NCG060286_MONITORING INFO_20190620

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V (iiCo`v� O o� fi
DOC TYPE
❑HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ QOJ 5 D G d 0
YYYYMMDD

June 18, 2019
CERTIFIED MAIL WITH RETURN RECEIPT
ARTICLE NO: 7017 0530 0000 0188 3362
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Reporting Year 2019 — Storm Water Discharge Monitoring Report
Kellogg's Snacks —Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
r
SNACKS
Kellogg's Snacks
Cary Bakery Operations
One Quality Lane Cary, NC 27513
Ph 919.677.3200
RECEI E
JUN202019
CENTRAL FILES
DWR SECTION
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the May & June 2019 monitoring
events 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. Mark Logue
[phone]
[e-mail]
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.
Sincerely,
Stev rovec
Plant Manager
Enclosures

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0286
FACILITY NAME Kellogg's Snacks - Cary Bakery
COUNTY Wake
Date submitted 06/18/2019
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or QMonthly'_ May and June Imonthl
PERSON COLLECTING SAMPLES Jeffrey 01lison &Patrick Stevens, Hart &Hickman, PC
LABORATORY ENCO Laboratories Lab Cert. # 591 & 442 DISCHARGING TO CLASS
RECEIVED
JUN 9 0 2019
❑ORW ❑HQW [—]Trout
❑Zero -flow ❑Water supply
❑x Other C, NSW
❑PNA
❑SA
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
.•EN"i iZAI_ FILES
WR SECTION PLEASE kEIVIElVIi3Efi TO SIGN ON TFlE FtMktt 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 0.67 (May), 0.29 (June) or ❑ No discharge this period
Outfali No.
Date Sample
Collected, mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococci,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000,
Sao,
Parameter Code
-
C0530
00400
00340
00556
31616
61212
SW01
05/31/19
220
8.12
140
<1.50
NA
NA
Down Spout-1
05/31/19
NA
8.01
85
NA
NA
NA
SW01
06/5/19
26
7.83
440
<1.50
NA
NA
'Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 for sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑x no
(ifyes, complete Part B)
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No,
bate Sample Collected
�
(mo/dd/yr)
24-hour,rainfall amount,
-
Inches:
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L"
Parameter Code
-
46529
NCOIL
00552
COS30
Footnotes from Part A also apply to Part 8
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original copy of this DMR, including -OH "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case
of "No_Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
G Ia
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

Date: 5-31-2019
Analyst: J. OHison
Certification 4 5356
Facility Name: Hart & Hickman, PC
Permit ##: _NCG060000
PH Analysis
Reference Method: SM 4500 H+B-2000 (include veer e.¢_ SM 4-M&H+ B-20001
.Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
*Check Buffer TO
Comments
1855
4.0
10.0
7.0
Passed
*pH buffer checks are to be within t 0.1 pH units of the standards true value.
4 buffer Lot0fidenlifier. 7 buffer LotH/identifier: 10 buffer Lot#lidentifter:
Facility/Sample location
Sample Collection
Time*
Sample Analysis
Time*
pH Result
► 1 Buffer Check value
Comments/Data Qualifiers
SW01
1900
1900
8.12
6.99
Down Spout -I
1920
1920
8.01
6.98
♦ H sample is measured directly in the stream andlor on site, one time may be recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within t 0.1 units of the buffer's true value)
*All pH results in pH units (i e., s.u.). Report all data values to the nearest 0.1 pH unit.
Annual Temperature Sensor Check Date: 8/9/2018
PH Instrument ID: _Myron L Company Ultrameter Il GPFCc serial #2: 6232585
Field Personnel Notes/Equipment Maintenance
10102f1013

Certification # 5356
Date: 6-5-2019 Facility Name: Hart & Hickman, PC
Analyst: _P. Stevens Permit #: _NCGt160000
pH Analysis
Reference Method: SM 4500 H+B-2000 (include vear a v- SM 4500-H+ 11-2000)
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
1 *Check Buffer 7.0
Comments
1625
4.0
10.0
7.0
Passed
*pH buffer checks are to be within t 0.1 pH units of the standards true value.
4 buffer LoWlidentifier: 7 buffer Lot#lidentifier: 10 buffer Lot#lidentifier:
Facility/Sample location
Sample Collection
Time*
Sample Analysis
Time*
pH Result
► I Buffer Check value
Comments/Data Qualifiers
SW01
1635
1635
7.83
6.98
off sample is measured directly in the stream and/or on site, one time maybe recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within A. 0.1 units of the buffer's true value)
*All pH results in pH units (i.e., s.u.). Report all data values to the nearest 0.1 pH unit.
Annual Temperature Sensor Check Date: 919/2018
pH Instrument ID: _Myron L Company Ultrameter 11 GPFCr serial N. 6232-W
Field Personnel Notes/Equipment Maintenance
10102/2013

ENCO Labaratartes
Accurate. Timely. Responsive. Innovative.
102-A woodwinds Industrial court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Wednesday, June 12, 2019
KELLOGGS SNACKS/AUSiIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,3uly)
ENCO Workorder(s): CC07797
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, June 3, 2019.
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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates (X* to the sample as raxhmd by the tabwataY, and may drily be reprnduoed in ful. page 1 of a

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SWOT
Lab ID: CCO7797-01
Sampled: 05/31/19 19:00
Received: 06/03/19 11:35
Parameter
Preuamdon
Hold Daft/Time(s)
Prep DaterrimaW
AnaWsis DaWTmxgs)
EPA 1664E
EPA 16648
06/28/19
06/10/19 12:00
06/10/19 16:17
SM 254OD-2011
NO PREP
06/07/19
06/05/19 07:15
06/05/19 07:15
SM 522OD-2011
Same
06/28/19
06/07/19 10:15
06/07/19 15:09
Client ID: Down Spout-1
Lab ID: CC07797-02
Sampled: 05/31/19 19:20
Received: 06/03/19 11:35
Parameter
Preparation
H,glWDate/Time(s)
Prep Date/Timefs)
AnaWSis Date/Tirnefs)
SM S220D-2011
Same
05/28/19
06/07/19 10:15
06/07/19 15:09
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of B

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SAMPLE DETECTION SUMMARY
Client ID: 5W01
Lab ID: CCo7797-01
Anallyk
Chemical Oxygen Demand
Total Suspended Solids
Results B619 MDL ML
140 10 10
220 15 15
mum Method Notes
mg/L SM 522OD-2011
mg/L SM 254OD-2011
Client ID. Down Spout-1
Lab ID: CC07797-02
9D�1]tisFtesults
Chemical Oxygen Demand
Flag MkL- PQL
85 10 10
blab MethodNs
mg/L SM 522OD-2011
FINAL This report relates onfy to the sample as received by the laboratory, and may only be reproduced in Tull. Page 3 of 8

��CO
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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:CCO7797-01 Received: 06/03/19 11:35
Matrix: Surface Water Sampled:05/31/19 19:00 Work Order: CCO7797
Project: Stormwater (Jan,July) Sampled By:lefFrey 011ison
Classical Chemistry Parameters
^ - SKV 6ry ca trwd ana/yre [NC 5911
Analyse FCAS Numherl Results Aga
units
M ND1 PQL Batch
Method Analyzed
§X Notes
Chemical Oxygen Demand' 140
mg/L
1 10 10 9FO7004
SM 5270D-2011 06/07/19 15:09
JQC
Total suspended SalidsA 220
mg/L
6.06 15 15 9FO5002
SM 254OD-2011 06/05/19 07:15
LG
Classical Chemistry Parameters
^ - HKOJad6 wlk cried ark" W 4421
Analyte rCAS Numberl Results Hyg
Units
pE ma EM Ba
Method gin
ft Notes
Oil & Grease (HEM) [C-0007]A < 1.50
nVL
1 1.50 5.00 9FO7013
EPA 1664B 06/10/19 16:17
SMA
Description: Down Spout-1
Lab Sample I0: C007797-02
Received: 06/03/19 11:35
Matrix: Surface Water
Sampled:05/31/19 19:20
Work Order: CCO7797
Project: Storrnwater (Jan,luly)
Sampled By: Jeffrey 011ison
Chemistry Parameters
Analyt[CA5 Numbers
Chemical Oxygen DemandA
13slWts Bag Multi QE KU ML Batch Method Analyzed ft N
as mg/L 1 10 10 9FO7004 SM 5220D-2011 06/07/19 15:09 Jac
FINAL This report relates only to the sample as removed by the laboratory, and may only be reproduced in full. Page 4 of 8

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QUALITY CONTROL DATA
lassical Chemistry Parameters - Quality Control
Batt* 9FOS002 - NO PREP
Blank (9F05002-BLK1) Prepared & Analyzed: 06/05/2019 07:15
Spike Source %REC RPD
AOallde Resul Has PSZL units Level Result %REC Limits RPD Limit flotes-
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9F05002-BSJ) Prepared & Analyzed: 06/05/2019 07:15
Spike Source %REC
RPD
Ana hda:
Resldt Hag P41
Unitf
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
96 2.5
mg/L
1w 96 80-120
Duplicate (9F05002-DUPI)
Prepared & Analyzed: 06/05/2019 07:15
Source: CCO5486-01
Spike Source %REC
RPD
Ana
Rcs% tt Hilo 1ok
311.0113
Level Result a/OREC Limits RPD
LIDA Notes
Total Suspended Solids
39 28
mg/L
33 15
20
Duplicate (91`05002-DUP2)
Prepared & Analyzed: 06/05/2019 07:15
Source: CCOSS25-02
Analt[te
Total Suspended Solids
Hatt* !M7004 - Same
Resul Ft= PQL
1000
190
Spike Source %REC RPD
Units Level Result %FLEC Limits RPD Limit Notes
mg/L 910 I4 20
Blank (9F07004-BLK3) Prepared: 06/07/2019 10: IS Analyzed: 06/07/2019 15:09
Spike Source %REC RPD
Anal lds Resin ELM EQL Units Level Result o/uREC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (9F07004-651) Prepared: 06/07/2019 10:15 Analyzed: 06/07/2019 15:09
Spike
Source
%REC
RPD
ADabds Result H39
PQL
units
Level
Result %REC
Limits RPD
LLUIR Notes
Chemical Oxygen Demand 480
10
mg/L
500
95
90-110
Matrix Spike (9F07004-MS3)
Prepared: 06/07/2019 10:15 Analyzed: 06/07/2019 15:09
Source: CC05484-01
Spike
Source
%REC
RPD
ADitlXtp Result Has
E91
units
Level
11=11T %REC
Limi RPD
Limit Notes
Chemical Oxygen Demand 700
10
mg/L
526
180 99
90-110
Matrix Spike Dup (9F07004-MSD1)
Prepared: 06/U7/2019 10:15 Analyzed: 06/07/2019 15:09
Source: CCO5484-01
Spike
Source
%REC
RPD
Anal ltis Rssi111 Hit9
E91
units
Level
Raj %REC
Limits RPD
LIB Notes
Chemical Oxygen Demand 700
10
mg/L
526
180 98
90-110 0.9
10
lassiral Chemistry Parameters - Quality Control
Dab* 9FO7013 - EPA 1"48
Blank (91`0700-BLKi) Prepared: 06/10/2019 12:00 Analyzed: 06/IW2019 16:17
Anahme
Oil & Grease (HEM)
Spike Source %REC RPD
Rand Hba EM Units Level Result %REC Limit RPD Limit
1.50 U 5.00 mg/L
FINAL This report relates only to the sample as received by the la6Orataryr and may Only 6e reproduced in Tull. Page 5 or 8

wrww.en r n b h g. rem
QUALITY CONTROL DATA
Iassical Chemistry Parameters - Quality Control
Bait* 9FL77013 - EPA 16645 - Continued
LCS (gF07013-851) Prepared: 06/10/2019 12:00 Analyzed: 06/10/2019 16:17
Spike Source %REC RPD
_AeeResul FLM PQL Units Level Result %REC iimits RPD 'mi Notes
Oil & Grease (HEM) 156 5.00 mg/L 159 98 78-114
LCS Dup (9F07013-BSDI) Prepared: 06/10/2019 12:00 Analyzed: 06/10/2019 16:17
Spike Sousa %REC RPD
Anal lfte Reza Elag MI. Units Level B=dI %REC Umits RPD Limit Notes
Oil & Grease (HEM) 149 5.00 mg/L 160 93 78-114 4 18
Matrix Spike (9F07013-MSI) Prepared: 06/10/2019 12:00 Analyzed:06110/2019 16:17
Source: ECO2426-01
Ana
Oil & Grease (HEM)
Spike Source %nREC
Restdt Elan PQL Unim Level Resut %REC Limits RPD
197 5.00 mg/L 178 5.68 108 78-114
RPD
LiMAI Now
FINAL This report relates only to the sample as reomved by She laboratory, and may only be reproduced in U. Page 6 of a

www.encolah--Loom
FLAGS/ NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] 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".
P 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 w4 be reproduced in full. Page 7 of 8

N —l/rI11V1/t/Ir1•trIrl.r Y14V./11 •I-IIIMI•./1'IY/Vrr/`f1 40111 •.V YIINII. YI Wi1M/klN3 114,t- L,1/H
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will eY jl♦tI4=IILVIQ1.fa.LUli1
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Orlando, Pt.321)24 Jackeonvlllo, Iy1.92216-0000
Cary; NO QM 0 1
[phone]
Fgx (407) M(Ii N40 (004) 200•a007 Pax 1004) 200.0210
(91 u) hu7.3tu to ?••I r r./1 7l su. ,W r:
Pin 0f: ± pi 1
Client Name
Kf+LLOGG8 SNACKSIAUST1N FOODS (KE006)
P to Numoar
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CO
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Hawmalton. Antitlraa4
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-CC07797
_...._ �-
$gr) (,lu r'. ,N.t tlirt115
Addiaso
ONE QUALITY LANE
Pr t Nama(Clow
Stormwatar (ien�)
CI 78T(l.Ip
6ARY, NC 27813.
PD a I olohly tft
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Te1919 677-3519
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Pay
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pa�ONngn Contact
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Acaaunto Poyabls
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Gkt►� ,�G
Item s
Sample OD (Flald ldenulication)
Collection Data
Colleclgn
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Comp l Qmtt
Matrix
1"61:049*
Total N of
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Total # of Contalnora f
al ima allnqul y alelfime nbceireld ly -�� [. n}V' ii�u:
Raglrlrotnema had Ualdf ima {iecawd lsy B � 181,;
Nollnqullhodl.lyDale10ne fiaeaivritl141 I1HItt lu»-
r
=1 N 0 amPe Cn=ipl .-�...� •,i , I F�ii I )�t'• to wjA
�' r L E lttiuUl?lill�f�,} Ur�arc�platll�
lalrla:OWOwundwator 00-WI 0*0rinking Water ( MOoditwil OW -Gulf wa Water .WW-Wmtawator A•Alr 0•QOMr Idwrill in Dommenlel Prdoomotian;14-A 010 t+;wN61 § i 1.14b4 1114 tl 1)1 [� r]Il :tr ilarrr,l,,:;,ir}rrl;r ll+a!
Note: AN eamploa oubmtltad to CNCO !Alba era In accordwica with Me latrine and owiffflklrq fitted on the reverse e1 this lorni, Ilr MR4i IiON1 H1i110i 4WA01,01tz 4'r •;i

*-Wp� EN L a � �oratoirfies,
1,
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, June 14, 2019
KELLOGGS SNACKS/AUSl-IN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
GORY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CC09417
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, June 5, 2019.
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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sarnpie as received W the labaratay, and may only be reVrodmed in full. Page I of 8

www.en r Anti t.com
SAMPLE SUMMARY/ LABORATORY CHRONICLE
Client III: SWOT Lab ID: CC09417-01 Sampled: 06/05/19 16:35 Received: 06/05/19 16:53
Parameter Preuaratlan Hold Rite/Time(s) Prep Datefflme(s] Analysis Date/TFmelsl
EPA 1664B EPA IWB 07/03/19
SM 25400-2011 NO PREP 06/12/19
SM 5220D-2011 Same 07/03/19
06/10/19 12:00 W10/19 16:17
06/06/19 07:19 06/06/19 07:19
06/10/19 14:32 06/10/19 17:05
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8

CS NS �M)
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SAMPLE DETECTION SUMMARY
went ID: 5w01 Lab ID: CGD%17-91
AnalnC Results Has 14DL EUL Units Method Notes
CJernkml Oxygen Demand
Total Suspended Solids
440 10 10 mg/L SM 522OD-2011
25 8.9 8.9 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

■
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ANALYTICAL RESULTS
Description: SWO1 Lab Sample I0:CCO9417-01 Received: 06/05/19 16:53
Matrix: Surface Water Sampled:06/05/19 16:35 Work Order: CCO9417
Project: Stormwater CAS Sampled By: Patrick Stevens
Chemistry Parameters
^ - SWO CWY C-Ur&d ar alyte PVC s91j
Analyte jCAS Numberl Results ,@gg
Units
DF
MDL
PPf L
Raub McViod Ana
Notes
Chemical Oxygen Demand^ 440
mg/L
1
10
10
9F10032 SM 52200-2011 06/10/19 17:05
30C
Total Suspended Solids^ 26
mg/L
3.57
8.9
8.9
9FO6004 SM 2540E�-2011 06/06/19 07:19
LG
lassical Chemistry Parameters
^ - BVCOJacksa w& certified analyte (MC 4421
Analyte ICAS Numberl Results flag
Units
QF
MDL
EQ&
Batch Metes Ana[yr
N
Oil 8r Grease (HEM) [C-0007]^ c 1.50
mg/L
1
1.50
5.00
9F07013 EPA 1564E 06/10/19 16:17
SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8

�� r.11 illy
www.encelabs.com
QUALITY CONTROL DATA
lassical Chemistry Parameters - Quality Control
Batdr 9FO6004 - NO PREP
Blank (9F06004-BLKI) Prepared & Analyzed: OW06/2019 07:19
Spike Source %REC RPD
Analift Result Bw ea1 Units Level Ret %REC Limits RPD Sjm(t Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9F06004-BSI) Prepared & Analyzed: 06/06/2019 07:19
Spike Source %REC
RPD
Ana_yte
Rtsdt Sim POL
Units
Level Rat %REC Lial"12 RPD
Limit Rotes -
Total Suspended Solids
100 2.5
mg/L
100 101 80-120
Duplicate (9F06004-DUP3)
Prepared & Analyzed: 06/06/2019 07:19
Source: CCO6596-01
Spike Source %REC
RPD
Ana
Resid Rao ML
unib
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
240 50
mg/L
240 2
20
Duplicate (9F06004-DUP2)
Prepared & Analyzed: 06/06/2019 07:19
Source: CCO7978-01
Spike Source %REC
RPD
-AT-ballft
Result .Rao. PQL
Milk
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
24 10
mg/L
23 2
20
A0110 9F10032 - Same
Blank (9F30032-5LK1)
Prepared: 06/10/2019 14:32 Analyzed: 06/10/2019 17.05
Spike Source %REC
RPD
Anal
Result Elan Pal.
!Unit@
Level Result a/aREC Limits RPD
Limit Notes -
Chemical Oxygen Demand
10 U 10
mg/L
LCS (9FL0032-BS1)
Prepared: 06/10/2019 14:32 Analyzed: W10/2019 17:05
Spike
Source
%REC
RPD
�nal]da R4sdt Elan
POL
Il1t_l14
Level
Read t %REC
Limits RPD
limit Notes
Chemical Oxygen Demand 480
10
mg/L
500
96
90-110
Matrix Spike (9FL0032-MS3)
Prepared: 06/10/2019 14:32 Analyzed: 06/10/2019 17:05
Source: CC0134S-01
Spike
Source
°/aREC
RPD
Ana(1d1e ReSW Boa
EEL
Units
Level
Result °!DREG
Limits RPD
Limit Notes
Chemical Oxygen Demand 600
10
mg/L
526
110 93
90-110
Matix Spike Dup (9FIC032-MSDI)
Prepared: 06/10/2019 14:32 AnaWad: 06110/2019 17:05
Source: CCO1345-01
Spike
Source
%REC
RPD
_Anabu Result Hasa
PIDL
Units
Level
Result %REC
Limits RPD
Limit Notes
Chemical Oxygen Demand 610
10
mg/L
526
110 95
90-110 1
10
lasMcal Chemistry Parameters - Quality Control
Batch 9F07013 - EPA 1564E
Biank (9F07013-BLKL) Prepared: 06/10/2019 12:00 Analyzed: 06/10/2019 16:17
Spike Source %REC RPD
Anahrt Rat Ela4 2QL Units Level Result %REC Limits RPD Limit K912M
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 n4 roduced in fug. Page 5 of 8

CeN , _
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QUALITY CONTROL DATA
lassical Chemistry Parameters - Quality Control
Batdr 9FO7013 - EPA 16646 - Condnued
LCS (9F07013-B51) Prepared: D6110/2019 12:00 Analyzed: 06/10/2019 16:17
Spike Source %REC RPD
Resul Elm PM UnAIN Level Result %REC Limits RPD Llm(t Notes
041 & Grease (HEM) 156 5.00 mg/L 159 98 78-114
LCS Dup (91`07013-15SDI) Prepared: 06/10/2019 12:00 Analyzed: 06/10/2019 16:17
Spike Source 9bREC RPD
.Anahft Result Elm POL Units Level Result %REC Limits RPD Limit Notes_
Oil & Grease (HEM) 149 5.00 mg/L 160 93 78-114 4 18
Matrix Spike (9F07013-MSI) Prepared: 05/10/2019 12:D0 Analyzed: 06/10/2019 16:17
Source: BCO2426-01
Ana
Oil & Grease (HEM)
Spike Source
Rewit BOG PQL ni Level Resu
197 5.00 mg/L 178 5.68
%REC
%REC Limits RPD
108 78-114
RPD
Limit Notes
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in fu4. Page 6 of 8

s �
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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
J The reported value is between the laboratory method detection limit (MDL) 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.
[CALCI Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
FINAL This report rdates ordy bD the sample as reomW by the laboratory, and may only be reproduced in full. Pape 7 yr 8

ENVIRONMENTAL. CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD
CO 10770 Central Frail Ur, 4810 (Ixaa No park Court, pulse 11 I to -A NJo«tdlrnls livid n"I 4.1
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Sample Preservation Verification
ENCO Cary
Work Orden CCO9417 Project: Stormwater CAS
Clierit., KELLOGGS SNACKSIAUSTIN. FOODS. (KE006): Proj!ect.,#- [none],
Ill aggedl lbv 05-Jurr,49! 17:121 Loggedigy-: Joh, ni C: King
Preservation: Check, Performed By: Date/Time.-
CC09417-01;
,Cant!
-- - Ij
!Type!
Rnas+(pH))
I Requeiarreff.
HICheckedl,
IhiCantrdt
pAlAdd justeDate/.Tme.,
Adiusqedt
11 ReaqpntUsed/,Comment�;:
13'
250inLA+H2504
<2
Y I N'
Y 1' N. 1 A
C
250mLA+H2SO4
<2
Y / N: I &�-'
Y / N I
0
250rnLP+H2SO4'
<2
Y / N / NA
Y / Nil NA
Reagent h1wirm
10
I
I
1
1
21
1-
F
pH Strip ID-
C.%ELMNTV"rir ftwkq PreservafianChe&-rpt
to
Remma Name
ID
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Page I

May 14, 2019
CERTIFIED MAIL WITH RETURN RECEIPT
ARTICLE NO: 7017 0530 0000 0188 3652
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SNACKS
Kellogg's Snacks
RECEIVED
rCEI fED Cary Bakery Operations
MAY 21 2019
CENTRAL FILES
D\pjR SECTION
Re: Reporting Year 2019 —Storm Water Discharge Monitoring Report
Kellogg's Snacks —Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
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 April 2019 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
[phone]
[e-mail]
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.
Sincerely,
1
Stev urove
Plant Manager
Enclosures

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted OS/14/2019
CERTIFICATE OF COVERAGE NO. NCG06 0286 _
FACILITY NAME _ Kello_ gg's Snacks - Cary Bakery
COUNTY Wake
PERSON COLLECTING SAMPLES Greg Kanellis }cart & Hickman, PC
LABORATORY ENCO Laboratories - Lab Cert. # 591 & 442
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑x Monthlys_ April (month)
DISCHARGING TO CLASS
❑ORW ❑HQW []Trout
❑Zero -flow ❑Water Supply
❑x Other C, NSW
❑PNA
❑SA
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 0.2 or
n No discharge this period
OutfalLNo.
Date Sample
Collected, mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococcl,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000,
500,
Parameter Code
C0530
00400
00340
00556
31616
61211
SW01
04/26/19
59
7.1
1200
<1.50
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
'For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5Monthly'Sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Eno
(if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1of2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
IncheS2
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L°
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑x NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑x NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case
of "No Discharge" report) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 kpowing violations."
Signature of Perm
SS CrcZf
Date
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 2 of 2

Date: 4126/2019
Analyst: G. Kaoellis
Certification tt 5356
Facility Name: Hart & Hickman, PC
Permit ft: _NCC060000
PH Analysis
Reference Methnd- Sht 4500 H+B-2000 (include veer e_v__ SM dr%MH+ R-2000)
Cal. Time
Calibration Butler 4.0
Calibration Buffer 10.0
`Check Buffer 7.0
Comments
0900
4.0
10.0
7.0
Passed
'pH buffer checks are to be within t 0.1 pH units of the standards true value.
4 buffer Lol#fidentifier: 7 buffer Lotllridentifier: 10 buffer LotMdentifler:
Facility/Sample location
Sample Collection
Time*
Sample Analysis
Time•
pH Result
10-1 Buffer Check value
Comments/Data Qualifiers
SWOT
0915
0915
7.1
7.0
♦ If sample is measured directly in the stream and/or on site, one time may be recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within t 0,1 units of the buffer's true value)
*All pH results in pH units (i.e., s u.). Report all data values to the nearest 0.1 pH unit.
Annual Temperature Sensor Check Date: 4/19/2019
pH Instrument ID: _Horiba U-500007PBU8RLJ
Field Personnel Notes/Equipment Maintenance
10/0212013

T16
Laboratondes
ErNtf- t-,r
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, May 7, 2019
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CC06065
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, April 26, 2019.
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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may onty be reproduced in fill. Page 1 of 8

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: 5WU1
Lab ID: C006065-01
Sampled: 04/26/19 09:15
Received: 04/26/19 09.48
Parameter
PreoarW20—
Hold Date/Tmefs)
Prep Date/Timg(s)
Analysis Date/Time(s)
EPA 1664E
EPA 1664E
05/24/19
05/01/19 10:11
05/02/19 16:05
SM 254OD-2011
NO PREP
05/03/19
05/02/19 14:40
05/02/19 14:40
SM 5220D-2011
Same
05/24/19
04/30/19 13:26
04/30/19 20:20
i
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in fit. Page 2 of 8

CqNGi,..oj
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I SAMPLE DETECTION SUMMARY
�_ Clierrt ID: 5WO1 Lab ID: 0006O65-01 ■
A1301Besu[m Elm Mal EQL unib M notes
Chemical Oxygen Demand 1200 20 20 mg/L SM 5220D-2011
Total Suspended Solids 59 20 20 mg/L SM 2540D-2011
FINAL This report rekates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of a

i!
ANALYTICAL RESULTS
Description: SWOT
Matrix: Surface Water
Project: Storrrtwater CAS
lassical Chemistry Parameters.
^ - ENCO Cary cera r-d analyle [NC 5911
Analybe rCAS Numberl Resu
linitE
Chemical Oxygen Demand^ 1200
mg/L
Total Suspended Solids- 59
nV/L
�Iassical Chemistry Parameters
^ - Mco botsav le c"fied an*tL (NC 4421
Analyte rCAS Numberl Results )fig
Units
Oil & Grease (HEM) [C-0007]^ < 1.50
mg/L
Lab Sample ID:CCO6065-01
Sampled:04/26/19 09:15
Sampled By:Greg Kanellis
(9M
99
www.encolabs.com
Received: 04/26/19 09:48
Work Order: CCO6065
DF MrL EQl. %,1&h Pled AnaJ]CSsd ft JYt�ae
2 20 20 9D30041 SM 522Oi-2011 04/30/19 20:20 JOC
8 20 20 9E02026 SM 254OD-2011 05/02/19 14:40 ASC
DE FSDL EQ—L Batch Metlyod Anahmed fix D.
1 1.50 5.00 9EO1002 EPA 16646 05/02/19 16:05 SMA
HNAL I This report relates only to the sample as received by the laboratory, and may only be reproduced In full.
Page 4 of 8

QUALITY CONTROL DATA
iassical Chemistry Parameters - Quality Control
Batch 9030041 - Same
(e..JVLG..,0j
www.encoiabs.com
Blank (9D30041-BLKI) Prepared: 04/30/2019 13:26 Analyzed: 04/30/2019 20:20
Spike Source %PLEC RPD
Anal lLt Result flag EQL Units Level Resu(t %REC Limits RPD Lim m2um
Chemical Oxygen Demand 10 U 10 mg/L
LCS (9D30041-BS1) Prepared: 04/30/2019 13:26 Analyzed: 04/30/2019 20:20
Spike Source %REC
RPD
_A4ah tS
Result Flag
091
Units Level Resu R %REC Limits RPD
Limit NMar
Chemical Oxygen Demand
490
10
mg/L 500 99 90-110
Matrix Spike (9D30041-MS1)
Prepared: 04/30/2019 13:26 Analyzed: 04/30/2019 20:20
Source: C607972-01
Spike Source %REC
RPD
Anal
R9:&Ujt Elm
QQL
Units Level Result %REC Limits RPD
l illift Notes
Chemical Oxygen Demand
660
10
mg/L 526 160 95 90-110
Matrix Spike Dup (9D30041-MSD1)
Prepared: 04/30/2019 13:26 Analyzed: 04/3U/2019 20:20
Source: CB07972-01
Aml
Chemical Oxygen Demand
Bauch OE02026 - NO PREP
Rew Flag EQL
660
10
Spice Source %REC RPD
Units Level Resu 0/aREC Linift RPD Limit Nliftli
mg/L 526 160 96 90-110 1 10
Blank (9ED2026-BLK1) Prepared & Analyzed: 05/02/2019 14:40
Spike Source %REC RPD
Anal v6e Rmutt Elm POL Units Level Result %REC iL mfts RPD Limn Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9EO2026-BSI) Prepared & Analyzed: 05/02/2019 14:40
Spike Source %REC
RPD
-Anallde Resu Jt Flag
ML
unift Level Resuk %REC Limits RPD
klinift Notes
Total Suspended Solids 96
2.5
mg/L 100 96 80-120
Dupilcate (9E02026-DUPI)
Prepared & Analyzed: 05/02/2019 14:40
Source: CCO1122-01
Spike Source °✓DREG
RPD
Alwl RteuS E109
PQL
Un Level Resu 0/oREC Urnits RPD
mmit Notes
Total Suspended Solids 51
25
mg/L 47 8
20
lassical Chemistry Parameters - Quality Control
Batch OEOIO02 - EPA 16648
Blank (9E01002-BLKI) Prepared: 05/01/2019 10:11 Analyzed: 05/02/2019 16:05
Spike Source %REC RPD
Anal Y Resu Elite PM Units Level Result %REC Limits RPD Lima Notes
Oil & Grease (HEM) 1.50 U 5.00 mg/L
LCS (9E01002-BSI) Prepared: 05/01/2019 10:11 Analyzed: 05/02/2019 16:05
Spike Source %REC RPD
AnaResult ELM pa Units Level Resu Iti %REC Limits RPD khnft pobes
oil & Grease (HEM) 133 5.00 mg/L 157 85 78-114
FINAL This report relates only to the sample as received by the Laboratory, and may only be reproduced in full. Page 5 of 8

(49NCE..9)
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QUALITY CONTROL DATA
lassical Chemistry Parameters - Quality Control
Bafth 9EV1002 - EPA 16"S - Qw nived
LCS Dup (9E0100Z-BSD1)
Prepared: 05/01/2019 10:11 Analyzed: 05/02/2019 16:05
Spike Source
%REC
RPD
Anal yjg Result Flag
PQL
llai Level Result
%REC Lim RPD
Limit Notes
Oil & Grease (HEM) 133
5.00
mg/L 148
90 78-114 0.6
18
Matrix Spike (9E01002-MSL)
Prepared: 05/01/2019 10:11 Analyzed: 05/02/2019 16:05
Source: BC01835-01
Spike Source
%REC
RPD
_Andyte Result iw
00..L
Ubitr Level Result
%REC Limits RPD
Limit lYobes
Oil & Grease (HEM) 130
5.00
mg/L 149 1.50 U
87 78-114
FINAL This repot dates only to the sample as reoNved by the laboratory, and may only be reproduced in full. Page 6 of 8

(9 �Gm
www.enculabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
[CALL] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
FINAL This report relates o* to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8

00rVvl$60
T7 Ti 0}],15 Canlrul Pnr1 (it 4010 Executive Park Court, Suits I I I - , • , 102•A WoDdrAnds industrial Ct,
r]ringgll. N. Unpa Jacksonville, Fl- 32:f10.0060 Gary, NO 27011
(Mn 1 21i!n'III FR! Mfl7) A60,13745 (004)2P0.3007 Fax (PO4) 200-6210 [phone] Fax (010) b97.3315
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lin lorlinq �'anferc[
Rodney Bateman
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T'Imos
Note : Rush requests subject to
ac-coptanco by the facility
Standard
Expedited
Due 1�1_
Lab Workordor
cco6as5
Sample Comments
commonla)
P

Sample Preservation Verification G
ENCO Cary 9 C
Work Order. CCO6065 Project: Stormwater CAS
Client: KELLOGGS SNACKSIAUSTIN FOODS (KE006) Project #: [none]
Logged Ira: 26-Apr-1910:04 Logged By: John C King _
Preservation Check Performed By: DatelTirne: AZ6
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1C'CELMNTIPrintkwko IPreservationCheck!rpt ,page 1

E
March 22, 2019
CERTIFIED MAIL WITH RETURN RECEIPT
ARTICLE NO: 7017 0530 0000 0199 3249
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
MAR 2 8 2019
CEN 1 iuAL FILE:
OWR SECTJO; l
Re: Reporting Year 2019 — Storm Water Discharge Monitoring Report
Kellogg's Snacks — Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
�A
s
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 March 2019
monitoring event for:
Kellogg's Snacks Cary Bakery
One Quality Lane in Cary, NC
This information is submitted as required under North Carolina Storm Water General hermit No. NCG060000,
Certificate of Coverage NCG060286.
Our technical point of contact is:
Mr. Mark Logue
[phone]
[e-mail]
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.
Sincerely,
Steve Surovec
Plant Manager
Enclosures

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 03/21/2019
CERTIFICATE OF COVERAGE NO. NCG06 0286
FACILITY NAME Kellogg's Snacks - Ca Baker
COUNTY Wake
PERSON COLLECTING SAMPLES Greg Kanellis J art & Hickman, PC
LABORATORY ENCO Laboratories Lab Cert. # 591 & 442
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or QMonthlys_ March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
❑x Other C, NSW
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall' 0.1 or
❑ No discharge this period'
Outfall No.
Date Sample
Collected, mo/dd/Yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococci,
Colonies per 100 ml
Benchmark
-
100 or 50'
Within 6.0-9.0
120
30
1000,
500'
Parameter Code
-
C0530
00400
00340
00556
31616
61221
SW01
03/8/19
4.1
6.9
85
<1.50
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes EO no
(if ves, complete Part B)
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
IncheS2
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L°
Pammeter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original copy of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results or at end of monitoringperiod in the case
Pf "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
lcw� _-_1
Signature of Per-mittee
zs
Date
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 2 of 2

Date: 3X2019
Analyst: G. KaneI6
Certification # 5356
Facility Name: Hart & Hickman, PC
Permit #: _NCG060000
pH Analysis
Reference Method: SM 45M H+B-2000 (include vear e_g_ W 45011-H+ B-20001
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
*Check Buffer 7.0
Comments
10:30
4.0
10.0
TO
Passed
'pH buffer checks are to be within t 0.1 pH units of the standards true value.
4 buffer Lot#lidentifier: 7 buffer Lot#hdentifier: 10 buffer Lot#rdentifier:
Facility/Sample location
Sample Collection
Time*
Sample Analysis
Time*
pH Result
10-1 Buffer Check value
Comments/Data Qualifiers
Sw01
1715
1715
6.90
7.0
♦If sample is measured directly in the stream and/or on site, one time may be recorded for collection and analysis with the notation that they are measured in sim or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within f 0.1 units of the buffer's true value)
*All pH results in pH units (i.e., s.u.). Report all data values to the nearest 0.1 pH unit.
Annual Temperature Sensor Check Date: 8/9/2018
pH Instrument ID: _Myron L Company Ultrameter 11 GPFC serial H. 6232585
Field Personnel Notes/Equipment Maintenance
1010212013

4 Eli CO Laboraton'c*s
Accurate. Timely. Responsivc Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Wednesday, March 20, 2019
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/best: Stormwater (Jan,July)
ENCO Workorder(s): CC03597
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, March 8, 2019.
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,
Chuck Smith
Project Manager
Enclosure(s)
FDM This report relates only to the sample as received by the laboratory, and may only be reproduced in ful. Gage i of a

www.encolahs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
GierrtID: SWOT
LabIO: CC03597-01
Sampled: 03/08/19 17.15
Received: 03/08/19 17:35
Parameter ratio
Bold WC111mefs1
Prep Daw/TiMSfsl
badpis 0ate/Time(s)
EPA 1664E EPA 1664B
04/05/19
03/13/19 17:25
03/19/19 15:53
SM 2540D-2011 NO PREP
03/15/19
03/14/19 12:45
03/14/19 12:45
SM 522OD-2011 Same
04/05/19
03/15/19 07:47
03/15/19 10:30
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in M. Pape 2 of 8

www.ancolabs.com
SAMPLE DETECTION SUMMARY
Chem M; SWOT Lab I0. CC03597-01
Analyte RSs4lt:c Eiw HQL P91 Units Metfiod N
Chemical Oxygen Demand 85 10 10 mg/L SM 5220D-2011
Total Suspended Solids 4.1 2.5 2.5 mg/L SM 2540D-2011
FLNAL This report mate anly to the sample as received by the laboratory, and may only be reproduced in Nfl. Page 3 of a

ANALYTICAL RESULTS
Description: SWOT Lab Sample ID:CC03597-01
Matrix, Surface Water Sampled:03/08/19 17:15
Project: Stormwater (3an,July) Sampled By:Timothy 10otz
lassical Chemistry Parameters
.lNeW
www.encolabs.com
Received: 03/08/19 17:35
Work Order: CC03597
^ - SIKU C-y c-tfied dnaiyh: (NC 5911
Anatvte fCAS Numher] Results
-$fig Units
IE
MMDIL
PQL
Batch Method Analyzed
!<]I Notes
Chemical Oxygen Demand' 85
mg/L
1
10
10
9C15003 SM 522OD-2011 03/15/19 10:30
30C
Total Suspended Soilds^ 4.1
mg/L
1
2.5
2.5
9C14015 SM 254OD-2011 03/14/19 12:45
ASC
lassical Chemistry Parameters
^ - GVW Jades Wffe c"JW"W[A'C 4421
Analyte rCAS Numberl Results
lilm 11u1.t,
1LE
KU
PQL
Batch Method AnaboW
III NMS
Oil & Grease (HEM) [C-"71^ < 1.50
mg/L
1
1.50
5.00
9C13014 EPA 1664E 03/19/19 15:53
SMA
FINAL This repot relates ady to the sample as received try the laboratory, and may only be reproduced in ful. Pape 4 of 8

w �
www.encGlabs.com
QUALITY CONTROL DATA
lassical Chemistry Parameters - Quality Control
Batch 9C24015 - NO PREP
Blank (9C14015-BLK1) Prepared & Analyzed: 03/14/2019 12:45
Spike source %REC RPD
Amhde Resift film POL units Level Resul %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9C14015-BS1) Prepared & Anaiyaed: 03/14/2019 12:45
Spike Source 4/e14.EC
RPD
Ana1ift
Renit Elan f'4L
1lnfu
Level Result %REC Limits RPD
Lia i Notes
Total Suspended Solids
100 2.5
rnWL
100 101 80-120
Duplicate (9C14015-DUP3)
Prepared & Analyzed: 03/14/2019 12:45
Source: CBLSS42-D1
Spike Source %REC
RPD
Resin Flag PAL
Uniu
Level Reno %REC Limits RPD
Limit Notes
Total Suspended Solids
17000 1200
mg/L
21000 20
20
Duplicate (9C14015-DUP2)
Prepared & Analyzed: 03/14/2019 12:45
Source: CCO2186-01
AnWytc
Total Suspended Solids
Batch 9C15003 - Same
900
500
Spike Source %REC RPD
Units Level Riffs 016REC Limits RPO Limit Notes
mg/L 900 0 20
Blank (9C1S003-81.1(1) Prepared: 03/15/2019 07:47 Analyzed; 03/15/2019 10:30
Spike Source %REC RPD
Ana 11dE Result Hag eel. Units Level ResLdt 0/aREC limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (9C3S003-851) Prepared: 03/15/2019 07;47 Analyzed: 03/15/2019 10:30
Spike Source %REC
RPD
A[ldhme Result Flag
P91
unfits
Level RSS311L %REC Limits RPD
Limit Notes
Chemical Oxygen Demand 500
10
mg/L
500 99 90-110
Matrix Spike (9C1S003-M51)
Prepared: 03/15/2019 07:47 Analyzed: 03/15/2019 10:30
Source: CCO1617-01
Spike Source %REC
RPD
Ana Result ELM
Mi.
11,1111
Level %REC Lim] RPD
Limit Notes_
Chemical Oxygen Demand 700
10
mg/L
526 180 99 90-110
Matrix Spike Dup (9C15003-M501)
Prepared: 03/15/2019 07:47 Analyzed: 03/15/2019 10:30
Source: CC01617-01
Spike Source %REC
RPD
Anal w3e Resul flag
P91
Units
Level Re I %REC Uneits RPD
Limit Notes
Chemical Oxygen Demand 700
10
mg/L
526 180 99 90-110 0.3
10
lassical Chemistry Parameters - Quality Control
Batch 9C13014 - EPA 1G640
Blank (9C33014-BLK1)
Prepared: 03/13/2019 17:25 Analyzed: 03/14/2019 14:40
Anal
Oil & Grease (HEM)
Spike Source LiREC RPD
Resul t iRag pQL Slait4 Level Result %REC 6_mii4 RPD lIm1I
1.50 U 5.00 mg/L 4
FINAL This report relate; 0* to the sample as reeerved by the laboratory, and may only be reproduced In full. Page 5 of 8

J
4w
www.encolabs-com
QUALITY CONTROL DATA
lassical Chemistry Parameters - Quality Control
Batch 9C13014 - EPA 1664E - Continued
LCS (9C13014-B51) Prepared: 03/13/2019 17:25 Maiyzed: 03/14/2019 14:40
Spike source %REC RPD
Ana hde ReWt flaa EM U-ndb Level Refit %REC LIM RPD umj Notes_
Oil & Grease (HEM) 151 5.00 mg/L 163 92 78-114
LCS Dup (9C13014-BSDI) Prepared: 03/13/2019 17:25 Analyzed: 03j14/2019 14:40
Spike Source °/aREC RPD
And1vto Result Boo 021. units Level Result %REC Limits RPD Limit Notes_
Oil & Grease (HEM) 131 5.00 mg/L 160 82 78-114 14 18
Matrix Spike (9C13014-MS1) Prepared: 03/13/2019 17:25 AroWed: 03/14/2019 14:40
Source: SC01066-03
Area ift
Oil & Grease (HEM)
Spike Source %REC
Result B" —PGL- Units Level Result %REC Limill RPD
162 5.00 mg/L 167 1.50 U 97 78-114
RPD
Limit Notes
FINAL This report relates only to the sample as received by ttre laboratory, and may only be reproduced in full. Pape 6 of 8

Ce! !
www.enoolabs.com
11 FLAGS/NOTES AND DEFINMONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I 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".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
ECALC] Calculated analyte - MDLIMRL 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 repraduced in U. Page 7 of a

I NVIHUNMENTAL CONSURVATION LAWORATORIES CHAIN•OF-CUSTOOY RECORD www,oricolnba.cem
CO 10170 Cenlrol Ppn Or, 41M Q1to AVO Park Coufi, aullo I I I M-A 1lyawMiuds 1114uslnol Of. ,
Orlando, FL 32024 Jockaonvllla, PL 922 10. 0000 Caws, NC 0611
1407) 02e•e314 Pml (40T)050,0110 (004MO-3007 Fart {0041200.0210 (010) 4o7�3atio Flux JOW 407mMill Ptiyp � __, (if _
Client Namo "Ki Number Ilrgtalows l Motilysian .. r)tllJ�a Fjf t' lJf l itl fplJfld
KELLOGGS SNACKS.rAUSTIN FOODS (KE00e) [none] `i 11ilod
Addroaa pfojw NaMOM400 Ntila : !1IM1 Nfluesle atiNbcl to
ONE QUALITY LANE Stormwater (Jen,July) lice'�1610m)by lliarruily
r
Cityr8T21 PO a ! pile Into �r
CAAY, NC 27513- 48M 4634 �p �/l �f€iIl[i�irCi
T01 Ppr[ Reporting Cow"I m
[phone] () - Rodney Betemen GGGVVV
Sam larla) Nama, AflItla110n (Prinlj p131in Com I SO
►xaunts Payeble
Samplar(s) Slgnaturo 81to Location l Tuna Zono $ kAO VYOf ICU ddr
CC03597
Proaarvtillari Sae CodeIComhina ae nncussnr
' Colloatlon Mntna
oIlvltongo Tmo Complprnb aenp0del Total of
gl3lill)Ii� Uflfil41i18itemSam[" Conlalnere
sw 4 x x- x
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Sample Preservation Verification
a �
Utl'OA. of -der: CCO359- Pr)jact Stvrmwater (•Dank July,•):
siriirKEII I GGGS SN;4CKSl'�IN FWEIS (KEaGS� Rt ezt =ej
if male. �� r M F
a
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25DM A-4 F
c
1f I, Nt !` ksi
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le !F 15 NA
Flea ent Name ID
1
2
pH Strip ID: �U
Reawnt Name ID
3
4
Reagent Name ID
5
6
C:IELMNTIPrintlwko PreservationCheck.rpt page 1 ,

March 1, 2019
CERTIFIED MAIL WITH RETURN RECEIPT
ARTICLE NO: 7017 0530 0000 0188 3256
Central Files
RECEIVED
Division of Water Quality MAR 18 2019
1617 Mail Service Center CENTRAL FILES
Raleigh, North Carolina 27699-1617 Dt"M SECT10,NI
Re: Reporting Year 2019 — 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 February 2019
monitoring event 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. Mark Logue
[phone]
[e-mail]
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.
Sincerely,
-�4
Steve Surovec
Plant Manager
Enclosures

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000
Date submitted 02/27/2019
CERTIFICATE OF COVERAGE NO. NCG06 0286 _
FACILITY NAME Kellogg's Snacks - CaryBakery_
COUNTY Wake
PERSON COLLECTING SAMPLES _Haley Randolph, Hart & Hickman, PC
LABORATORY ENCO Laboratories Lab Cert. # 591 & 442
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑x Monthly' February (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow [:]watersupply ❑SA
❑x Other C, NSW
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE �
Total event rainfall' 0.15 or ❑ No discharge this period'
Outfall°No.:
UateSample
Collected; mo/dd/yr
TSS,
mg/L.
pH,
Standard units,
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collform,
Colonies per 100 ml
Enterococci,
Colonies per 100 ml
Benchmark
100 or 504
Within 6.0 — 9.0
120
30
10001
5001
Parameter Code
-
C0530
00400
00340
00556
31616.
61211
SW01
02/11/19
32
7.0
54
1.89 J
NA
NA
021119
4.8
7.2
28
<1.50
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes 2 no
(if M, complete Part B)
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
0utfall No..
Date Sample Collected
[mo/dd/yr)
24-hour rainfall amount,
Inches
New Motor 011 or
Hydraulic oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L°
Parameter Code.
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original copy of this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case
g f "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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
imprisonm;z7r:
"
3
l
Signature of Pe
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

Date: _f/1112019
Analyst: _H. Randolph
Certification # S356
Facility Name: Hart & Hickman, PC
Permit N: _NCG060000
pH Analysis
Reference Method: S1114500 H+B-2000 (include veer e.e_ SM 4500-H+ B-2000)
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
*Check Buffer 7.0
Comments
10:15
4.0
10.0
7.0
Passed
*pH buffer checks are to be within i 0.1 pH units of the standards true value.
4 buffer LotWidentifier: 7 buffer LetWidentitier: 10 buffer Lot#lidentifier:
Facility/Sample location
Sample Collection
Time*
Sample Analvsis
Time*
pH Result
i Ji-1 Buffer Check value
Comments'DataQualifiiers
SWOT
11:35
1I:35
6.95
7.0
5WO2
11:45
11:45
7,16
7.0
♦ If sample is measured directly in the stream and/or on site, one time may be recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within t 0.1 units of the buffer's true value)
*All pH results in pH units (i.e., s u.). Report all data values to the nearest 0.1 pH unit.
Annual Temperature Sensor Check Date: 819l2018
pH Instrument ID: _Myron L Company Ultrameter II GPFCE serial M. 6232M5
Field Personnel Notes/Equipment Maintenance
10/02/2013

- CO Laboratories
Accurate. T itnelya Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Thursday, February 21, 2019
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CCO2164
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, February 11, 2019.
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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report slates a* to the sample as received by dw laboratory, and may only be reproduced in U1. pow 1 of a

www.emmiabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
QFentID: SWOS
Lab ID: C002164-01
Sampled: 02/11/19 11:35
Received: 02/11/19 12:13
Parameter
pnwaratlaa
Prep DatcMIro fs3
Anglysis DatefT-lV3e(s1
EPA 1664B
EPA 16640
03/11/19
02/20/19 10:37
02/21/19 14:40
SM 2540o-2011
NO PREP
02/18/19
02/14/19 16:15
02/14/19 16:15
SM 5220D-2011
Same
03/11/19
02/14/19 10:10
02/14/19 14:30
Client ID: SW02
Lab ID: CCO2164.02
Sampled: 02/11/19 11:45
Received: 02/11/19 12:13
Parameter
Preparation
Hold Data/Timefs}
- Date/Trmefs]
Analvsls Date/Time(s)
EPA 166413
EPA 1664E
03/11/19
02/20/19 10:37
02/21/19 14:40
SM 254OD-2011
NO PREP
02V18/19
02/14/19 16:15
02/14/19 16:15
SM 522UD-2011
Same
03/11/19
02/14/19 10:10
02/14/19 14:30
lientID: SW01 Roof Downspout
Lab ID: CCO2164-03
Sampled: 02/11/19 11:20
Received: 02/11/19 12.13
Parameter
SM 522OD-2011
Preparation
Same
03/11/19
Prep Date/Timefs]
02/14/19 10:10
Analysis Date/Tlmefsl
02114/19 14:30
(7ientID: SW IFtoofUpsteam
Lab ID: CCO2164-04
Sampled: 02/11/19 13:50
Received: 02/11/19 12:13
Parameter
Preparation
Hold DatelTime(sl
Prep Date/Time[s�
Analysis DatelTFmefsl
SM 522OD-2011
Same
03/11/19
02/14/19 10:10
02/14/19 14:30
FINAL This report motes only m the sanpre as mcdved by the laboratxy, and may ony be reproduced In fill. Page 2 of 8

www.encotabs.com
SAMPLE DETECRON SUMMARY
Client In: SW01
Lab 11): CCO216"1
An_a4
Chemical Oxygen Demand
Oil & Grease (HEM)
Total Suspended Solids
Results BAR ma EQL
54 10 10
1.89 3 1.50 5.00
32 7.6 7.6
MD& Method Notes
mg/L SM 522OD-2011
mg/L EPA 1664E
mg/L SM 254OD-2011
Client ID: SW02
Lab ID: CCO2164-02
Ana
Hag MDL Em
Natm
Chemical Oxygen Demand
28
10
10
mg1L
SM 522OD-2011
Total Suspended Solids
4.8
4.2
4.2
mg/L
SM 254OD-2011
Client ID: SW01 Roof Downspout
lab ID:
C002164-03
AI10I1d0
Results
Plan MM
PRL
UntNs
Method Notes
Chemical Oxygen Demand
52
10
10
mg/L
SM 5220D-2011
Client ID: SW01 Roof Upstream
Lab ID:
COD2164-04
AOa
Results
11g Na
Ea
Units
mcftd Notes
Chemical Oxygen Demand
180
10
10
mg/L
SM 5220D-2011
FINAL This report relates only to the sample as received by the labmatmy, and may only be reproduced in fup. Page 3 of 8

www.encolabs.com
ANALYTICAL RESULTS
Description: SWOT Lab Sample ID:CCO2164-01 Received: 02/11/19 12:13
Matrix: Surface Water Sampled:02/11/19 11:35 Work Order: CCO2164
Project: Stormwater CAS Sampled By: Haley Randolph
assical Chemistry Parameters
Analyte rC4S Number] Results
!bg Units
[IE FJL EQL Batch
MCM0 Analyzed By Emotes
Chemical Oxygen Demand- 54
mg/L
1 10 10 9B14004
SM 522OD-2011 02/14/19 14:30 JOC
Total Suspended Solids- 32
mg/L
3.03 7.6 7.6 9814010
SM 2540D-2011 02/14/19 16:15 ASC
assical Chemistry Parameters
^-ENCOaaot,,ry C*J#Waaaty�[NC 4421
Anahrte rCAS Numberl Results
Elin V171ri
2E MU ML 110=
Method wed fk=
Oil & Grease (HEM) [C-0007]^ 1.89
l mg/L
1 1.50 5.ou 9132OW7
EPA 16648 02/21/19 14:40 SMA
Description: SW02
Lab Sample ID:CCO2164-02
Received: 02/11/19 12:13
Matrix: Surface Water
Sampled: 02/11/19 11:45
Work Order: CCO2164
Project: Stormwater CAS
Sampled By:Haley Randolph
assical Chemistry Parameters
Anahrbe rCAS Numbers
Results 099
Units
PE KU ML Batch
Method
Ana AX Notes
Chemical Oxygen Demand^
28
mg/L
1 10 to 9B14004
SM 5220D-2011
02/14/19 14:30 3OC
Total Suspended Solids^
4.8
mg/L
1.67 4.2 4.2 9014010
SM 254OD-2011
02/14/19 16:15 AK
assical Chemistry Parameters
^ - ENCO.Iacbo Ve CfftbW aralytr (NC 4421
Anahrte rCAS Numberl
Results lIM
Units
)f mal. pQj Alkh
Mtn
Anahmed @y Nstt�
Oil & Crease (HEM) [C-0007]^
c 1.50
mg/L
1 1.50 5.00 9620007
EPA 16646
02/21/19 14:40 SMA
Description: SW01 Roof Downspout
Lab Sample ID:CCO2164-03
Received: 02/11/19 12:13
Matrix: Surface Water
Sampled: 02/11/19 11:20
Work Order: CCO2164
Project, Stormwater CAS
Sampled By: Haley Randolph
assical Chemistry Parameters
^ - ENCO Carr ceti W w aW (NC 591)
Ahrhe KAS Numberl
Results an
y„I&g
2E MU EM 51=11
Meths
Ana RX notes
Chemical Oxygen Demand^
52
mg/L
1 10 10 9814004
SM 522OD-2011
02/14/19 14:30 30C
Description: SW01 Roof Upstream
Lab Sample ID:CCO2164-04
Received: 02/11/19 12i13
Matrix: Surface Water
Sampled:02111/19 13:50
Work Order: CCO2164
Project: Stormwater CAS
Sampled By: Haley Randolph
assical Chemistry Parameters
^ - ENCO CaryC&br9l analytePVC 5911
13essllit
1a
Mau
2E 11" E21 Batrh
Mtn
AnabUmd Ax Notes
Chemical Oxygen Demand^
180
mg/L
1 10 10 9814004
SM 522OD-2011
02/14/19 14:3D 30C
FINAL This report relates only to the sampk as receivW by the laboratory, and may o* be reproduced is fill. Page 4 of 8

www.enoDiabs.com
QUALITY CONTROL DATA
ssical Chemistry Parameters - Quality Control
Batch 9814004 - .Same
Blank (9B14004-BLKI) Prepared: 02/14/2019 10:10 Analyzed: 02/14/2019 14:30
Spike Source %REC RPD
9Qaltde Resu IL Elan PQL Units Level gas ', %FLEC wMits RPD Limit Notes_
Chemical Oxygen Demand 10 U 10 mg/L
LCS (9B14W4-BS1) Prepared: OV1412019 10:10 Analyzed: 02/14/2019 14:30
Spike Source WORK
RPD
AnalYte Resu IL
Ella P91
Units Level RCiult %REC Urrift RPD
lima NQbas
Chemical Oxygen Demand 430
10
mg/L 500 95 90.110
Matrix Spike (9614004-MS3)
Prepared: 02/14/2019 10:10 Analyzed: 02/14/2019 14:30
Source: CB17023-01
Spike Source 4/9REC
RPD
ArWvte Resin[
Elm 241.
unLtx Level Resuh %REC Limits RPD
iftnA n2=
Chemical Oxygen Demand 540
10
mg/L 526 34 96 90-110
Matrix Spike Dup (9B14004-MSDI)
Prepared: 02/14/2019 10:10 Analyzed: 02/14/2019 14:30
Source: C017023-01
Spike Source %REC
RPD
Ana11tSE
Resu Elm MI.
uelts Level Rem %REC Limits RPD
iL ems' Nggg
Chemical Oxygen Demand
550 10
mg/L 526 34 98 90-110 2
10
Batch 9814010 - NO PREP
Blank (9B34010-BLK1)
Prepared B Analyzed: 02/14/2019 16:15
Spike Source %REC
RPD
Analyte
Resu Elm MI.
units Level RC51rit %REC Limits RPD
Limit pis"s
Total Suspended Solids
2.5 U 2.5
mg/L
LC5 (9814010-BSI)
Prepared &Analyzed: 02/14/2019 16:15
Spike Source %REC
RPD
Anal rte Result ELaR
RQL
Un1Ys
Level Resu t %REC )lift
RPD
1laft Natm
Total Suspended Solids 100
2.5
mg/L
100 too 80-120
Duplicate (9B14010-DUPI)
Prepared & Analyzed: 02/14/2019 16:15
Source CCD0102-01
Spike Source 9roREC
RPD
Anal Y1& Besuit ELM
E!QL
Units
Level Resu 0i6REC Limits
RPD
Limit Rots
Total Suspended Solids 110
25
mg/L
110
2
20
Duplicate (9514010-DUP2)
Prepared & Analyzed: 02/14/2019 16:15
Source: CCO0139-01
Spike Source %REC
RPD
Anallde Rmsult ELM
ffi.
Units
Level Res %REC Limits
RPD
Lu11it Bobas
Total Suspended Solids 140
100
mg/L
170
18
20
k1assical Chemistry Parameters - Quality Control
Batch 9520MI - EPA 1664E
Blank (9B20007-BLKI) Prepared: 02/20/2019 10:37 Analyzed: 02/21/2019 14:40
Analyte
Oil & Grease (HEM)
Spike Source %REC RPD
Be&& Elm P91 Units Level Resuft %REC Limb RPD jj@g
1.50 U 5.00 mg/L
FINAL This report relates only tD the sample as received by the Laboratory, and may onh' be reproduced in full. Page 5 of a

www.eocolabs.com
11 QUALITY CONTROL DATA
ssical Chemistry Parameters - Quality Control
Batdb 9520907 - EPA 1664E - Confinmed
LCS (9820007-11SI) Prepared: 02/20/2019 10:37 Analyzed: 02/21/2019 14:40
Spike Source %REC RPD
Analft Result f1m E" Units Level Res %REC 'omits RPD Limit Notes
Oil & Grease (HEM) 144 5.00 mg/L 161 89 78-114
LCS Dup (91120007-11SD1) Prepared: 02/20/2019 10:37 Analyzed: 02/21/2019 14:40
Spike Source %REC RPD
Analviz Resin Ela9 ML Units Level Resu 0/@REC Limits RPD Limit Mom
Oil & Grease (HEM) 127 5.00 mg/t 154 82 78-114 12 18
Matrix Spike (91320007-MSL) Prepared: 02/20/2019 10:37 Analyzed: 02/21/2019 14:40
Source: BM697-01
ImIRft
i
Oil & Grease (HEM)
Spike Source %REC
Reau flora P9L Units Level Resuk %REC Limits RPD
202 5.00 mg/L 165 20.0 110 78-114
RPD
LLMA dotes_
FINAL This report relates cx* tD the sample as reoeved by the laboratory, and may only be reproduced m full, Page 6 of 8

www.encolabs.com
11 FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank,
D The sample was analyzed at dilution.
] 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.
Mi2L Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ 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".
P 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 ordy to the sample as received by the laboraiwy, and may o* be nepndumd in M. Page 7 of 8

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10115 Central l+Qrt Ur, 4810 f ecullva nark U1.011, 61,141111111 102•A Woodwinds Induetrlat CI,
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We � All aempleo submitted to CNCO Labe are In aeeordsnca vAth Iho Isms and condillans lAted on Ihs reverie of Ihis form, unless prior wrllten agreements exisl

Via Certified Mail
October 18, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
REOFIVED
NOV 2 0 2018
CENTRAL FILES
DWR SECTION
Re: Reporting Year 2018 — 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
October 2018 monitoring event 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. Rodney Bateman
[phone]
[e-mail]
Mr. Bateman is available should any questions or problems arise during the review of this DMR.
SRAM -Muter Pmjec W-5Dgg\KEL011 Cary 2G1H S10rnrwater10dober 2018 Event\Storalwater Cover letter 20181019.doc

DWQ — Central Files
October 18, 2018
Page 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 of fines and imprisonment for knowing violations.
Sincerely,
Steve Surovec
Plant Manager
Enclosures
S4AAA-Master Projects\KelbggWEL-01 I Cary 2018\Swrmwatar Onaber 2018 EverttlStornnwiter Cover letter 2018101 B,dnc

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _October 18, 2018
CERTIFICATE OF COVERAGE NO. NCGO60286_ _ _ _ SAMPLE COLLECTION YEAR 2018
FACILITY NAME —Kellogg Company — Cary, NC Facility FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Wake ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Gregory Kanellis DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY ENCO Labs Lab Cert. 8 591
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Result Total event rainfall 10.1 in (10106118) or ❑ No discharge this period'
y Outfall No.
aSample:Collected,
' mo/dd/yr
TSS,
mg/L
pH,
Standard:units
COD,•
mg/L
Oil and Grease,
mg/L
Fecal Coliform1;
Colonies per 100 ml
Enterococcil,
Colonies per 100,ml
Benchmark
_ : - . •..
100 or 504.
Within 6.6 - 9.0
120
30
1000
500
SW01
10/06/18
20
6.37
390
<1.50
NA
NA
SW02
10/06/18
7.3
6.42
77
1.55)
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at ate, outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no (ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
:Outfall No.
Sample Collected,
m6/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark.
-
30
100 or 504.
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
(Signature of Permittee)
01
! l�
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

Sample, Preservation Verification
OEM
ENCQ Cary
Work Order: CB10447 Project: Stormwater (Jan,July)
Client: KELLOGGS SNACKSIAUSTIN FOODS (KE006) Project #: [none]
Logged In: 08-Oct-18 09:51 I Logged By: Rachel Ann Yo is{h/ c'
Preservation Check Performed By: ! Date/Time: 0� s l i �5 -
CB10447-01
Cqn
hype
Press Fly
g Hequwerrient
p,,CheGc
In•Contro
wPH Ad1usted;q<��ate<Tme
a � r. Adjusted
men
R gentUsedlGtss
t ;^
B
250mLA+H2SO4
<2
Y/ N.NA
Y I N! A
C
250mLA+H2SO4
<2
Y ! N / NA
Y ! N ! NA
D
250mLP+H2SO4
<2
Y) N I NA
Y N NA
C B 10447-02
Conti
T '
Fres (pH)
PHICheecckeed l
�� DateRme -
ed'Reagent
se
s� , f,.
Req�irernent
In ControE�u„p'AiitustedAdju
is
B
250mLA+H2SO4
�Q
Y! N/ NA
Y/ N 1 NA
C '
250mLA+H2SO4
�Q
Y ! N / NA
Y I N / NA
D
250mLP+H2SO4
<2 i
YJ! N / NA
Y N / NA
Reagent Name ID
_1
2
pH Strip ID:
PH Strips C710820
C:lelmntlPrint\wxo r- reservduunt.,i it:u r..i pt
Rea ent Name ID
3
4
Readent Name ID
5
6 -
Page 1 of 1

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OP-CUSTftY RECORD www.encolabs.com
C� 10776 Central Port Dr. 4810 Execotiae Park Court, Suite 111 102•A Woodwinds Industrial Ct.
Odanda, FL 32824 Jacksonville, FL 32216-6069 Cary, NC 27511.
(407) 82&6314 Fax (4b7) 8%6945 (904) 2W3007 Fax [phone] [phone] Fax [phone] Page Of
Client Name
KELLOGGS SNACKWAUSTIN FOODS (KEQOB)
Proled Number
[none)
Requested
Analyses
Requested Turnaround
Times
Note : Rush requests subjoM to
aieeptancobythe tacillty
4F
Expedited
Due
o
CV
�
0
O
m
L�f
08
a
o--le/Standard
c
rn
CO
~
Address
ONE QUALITY LANE
Project NamaMasc r
Stormwater (Jah,July)
City1STMp.
CARY, NG 27513-
PO 41 Billing Into
Tel
(9,19) 677-3519
TO
Reporting Contact
Rodney Bateman
Sampler(s) Niimo. A91Elatlon (Print) }
Billin Contact
Accounts Payable
Sampler(e) Signature
Sita Location/ Time Zono
Lab Workorder
GB 10447
Preservation
(Son
Codosj
(Combing
as nocpssary)
Item M
Sample it)If=laid fdantilicalion)
Collection Date
Collection
- �Tima
Comp / Gmb
Matrix
(sae codes,) '
7a1a1 op of
Containers
Sample Comments
sv't)
lo' 6' r
Lj?;o
G,
sW
4'
X
X
X
Swop.
la 1�
y 1S
G
Sw
4
X
x
X
r
.
i
i.
r
<--Total # of Containers
sample Iri red By
jDaleMme
a110'AG
1
Relinquished By
Datamme
FI9car ByV `D W 1V
A un
Ck 1.
4+1
Commons epoftft Requirements
Ralinquish By
DeteJTme
Received By
Dale/rune
Relinquished By
Datefnme
Received By
DalwTune
rooloro's E
m s on Receipl O� Condition Upon Receipt
"'� 3 V�Acce ta61e _ Unacceptable
Matrix:OW-Groundwater SO -Soil DW-Drinking Water SE•Sedimenl OW -Surface Water WW-Wnsliwaler A•Air 0.0ther (detail in comments) Preservation: I -Ice H.HCI N-HNO3 S•H2SO4 NO•Na0H O.Other (detail In comments)
Note; Athsarriplas submitted to ENCO Labs are In accordance with the terms and condtions listed on the reverse of this term, unless prior written agreements exist

000
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
iB 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".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINAL This report relates OF* to the sample as received by the labond , and may only be rePmduoad in rub. Page 7 of 8

CS0
www.enculabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Bahah BJ11017 - EPA 1664B - Conl7nued
LCS (8711017-651) Prepared: 10/11/2018 17:38 Analyzed: 10/16/2018 16:23
Spike Source %REC RPD
Ana htlg wit 039 ML Wks Level ill! %REC Limits RPD UMA Notes
Oil & Grease (HEM) 139 5.00 mg/L 160 87 78-114
!CS Dup (8J31017-BSDI) Prepared: 10/11/2018 17:38 Arteiyzed: 10/16/2018 16:23
Spike
Source
%REC
RPD
Anahrte
RCMU Elm POL
Unib
Level
Result
%REC
Limits RPD
Limit Notes
Oil & Grease (HEM)
140 5.00
mg/L
160
87
78-114 0.6
18
Matrix Spike (8711017-MSI)
Prepared: 10/11/2018 17:38 Analyzed: 10/16/2018 16:23
Source: B604497-07
Spike
Source
%REC
RPD
Anal rte
Result Rao PPQL
Units
Level
Re
%REC
Limits RPD
Limit Notes
Oil & Grease (HEM)
144 5.00
mg/L
160
3.11
138
78-114
FINAL This report relatm only to the sem* as received by the laboratory, and may wy be reproduced in U. Page 5 of 8

www.encelabsl.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Bauch SJIIO17 - NO PREP
Blank (8111017-BLKS) Prepared & Analyzed: 10/11/2018 11:27
Spike Source %REC RPD
.90alift Rem& Hag 1201. Units Level Rik %REC Limi RPD LIMA Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (8]11017-BS1) Prepared S:Analyzed: 10/11/2018 11:27
Spike Source WORK
RPD
Anal
Result Elm P.41
units
Level %REC Limits RPD
u1nit Notes
Total Suspended Solids
100 2.5
mg/L
100 104 80-120
Duplicate (8311017-DU123)
Prepared & Analyzed: 10/11/2018 11:27
Source:CB13786-07
Spike Source o/uREC
RPD
Af3a
Result fin RQL
Units
Level Result %REC Ur"iRPD
Limit Notes
Total Suspended Solids
230 25
mg/L
240 4
20
Duplicate (8111017-DUP2)
Prepared & Analyzed: 10/11/2018 1127
Source: CB13796-08
AAa�
Total Suspended Solids
8a" 8J120OS - Same
ICII 021 ilq
210
25
Spike Source %REC RPD
Units Level Res %REC LIMA A RPD 11:111ft Notes
mg/L 210 2 20
Blank (8312005-BLK1) Prepared: 10/12/2018 11:2x Analyzed: 10/12/2018 15:25
Spike Source %REC RPD
Anal Result gas M1 ikdts Level Result %REC LFMIts RPD Li14(t Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (8]12005-BS1) Prepared: 10/12/2018 11:27 Analyzed: 10/12/2018 15:25
Spike Source %REC
RPD
ADDivle Resul Has
FOL
Units
Level Result %REC Limits RPD
Lima Motes
Chemical Oxygen Demand 480
10
mg/L
500 97 90.110
Matrix Spike (8312005-MSI)
Prepared: 10/12/2018 11:27 Analyzed: 10/12/2018 15:25
Source: CR07177-01
Spike Source %REC
RPD
Alzatf[ta Result Ball
M
Unite
Level R=d %REC Limits RPD
Limit Notes
Chemical Oxygen Demand 670
10
mg/L
526 170 96 90-110
Matrix Spike Dup (8]120 S-MSDI)
Prepared: 10/12/2018 11:27 Analyzed: 10/12/2018 15:25
Source: CB07177-01
Spike Source %REC
RPD
Ana 6ttg Result Elm
P91.
units
Level Result %REC Limits RPD
Limit Ngw
Chemical Oxygen Demand 700
10
mg/L
526 170 101 90-110 3
10
Classical Chemistry Parameters - Quality Control
$af* 8J11017 - EPA 1664E
Blank (8111017-BLK1)
Prepared: 10111/2018 17:38 Analyzed: iD/1612018 16:73
Spike Source %REC RPD
Aria hds Ruud Ban FU Units Level ReW %REC Limits RPD Lllait lY+i o
Oil & G(HEM) 1.50 U 5.00 mg/L
FINAL This report mates only to the sampie as received by the laboratory, and may only be reproduced in lull. Page 5 of 8

www.encolabs.com
ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:CB10447-01 Received: 10/08/18 09:01
Matrix: Surface Water Sampled:10/06118 14:30 Work Order: CB10447
Project: Stormwater (Jan,July) Sampled By: Greg Kanellis
Chemistry Parameters
^ - swo cwy C"&d arralyte [AC 5911
.
Analyte FCAS Numberl Results fia9
units
2f
MOL
-PQL-
B t ti Method
Anafrzed
91 Not se
Chemical Oxygen Demand^ 390
mg/L
1
10
10
8112005 SM 522OD-2011
10/12/18 15:25
]OC
Total Suspended Solids^ 20
mg/L
7.69
19
19
SJ11017 SM 254OD-2011
10/11/18 11:27
OMR
Classical Chemistry Parameters
^ - &KC-Lelcstnrille catfied analyte[AC 4421
Analrte FCAS Number] Resin .4 fiat
units
PE
MDL
IL
Babcli Method
AnalvAed
gy
Oil & Grease (HEM) [C-M7]^ < 1.50
m9/L
1
1.50
5.00
8J11017 EPA 1664E
10/16/18 16:23
SMA
Description., SW02 Lab Sample ID:CB10447-02 Received: 10/08/18 09:01
Matrix: Surface Water Sampled:l0/06118 14:15 Work Order: [810447
Project: Stormwater (Jan,July) Sampled By: Greg Kanel[is
lClassical Chemistry Parameters
^ - SKV C-Y C"A d analyw [MC 5911
Analyte fQW Numberl Bnul EIim
RJR&
PE
NU
MIL Btom meow Aria
ft Notes
Chemical Oxygen Demand^ 77
mg/L
1
10
10 8312005 SM 522OD-2011 10/12/18 15:25
JOC
Total Suspended Solids^ 7.3
mg/L
1.43
3.6
3.6 8111017 SM 2540D-2011 10/11/18 11:27
OMR
Classical Chemistry Parameters
^ - 9 C'O Jacicscvrwlle o"Agd anafyte [AC 4421
&WIM FCAS Number! Resul fide
Units
RE
KU
EU Batch MUM Anal1nd
ft (Votes
oil At Grease (HEM) [C-D007]^ 1.55 3
mg/L
1
1.50
5.00 8311017 EPA 1664B 10/16/18 16:23
SMA
FINAL This report rdates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8

�uco
www.encolabs.com
SAMPLE DETECTION SUMMARY
alern ID: swot
Lab ID:
CS1o447-01
Areal tte
Resul
909 iu
R"
maid
Homo l=
Chemical Oxygen Demand
390
10
10
mg/L
SM 522OD-2011
Total Suspended Solids
20
19
19
mg/L
SM 254OD-2011
plant ID; Sw02
Lab 1D;
Cs10447-02
Anall
Besultf
El49 "a
E9L
uniu
MeaW N0tm
Chemical Oxygen Demand
77
10
10
mg/L
SM 522OD-2011
Oil & Grease (HEM)
1.55
] 1.50
5.00
mg/L
EPA 16640
Total Suspended Solids
7.3
3.6
3.6
mg/L
SM 254OD-2011
FINAL This report relates only to the sample as. ecem by the Iaboimtory, and may only be reproduced in fu 1. Page 3 of 8

9�eo
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
clientID: SW01
Lab ID: CB10447-01
Sampled: 10/06/18 14:30
Received: 10/08/18 09:01
Parameter
Preparation
Bold Date/TlmefsA
Prep Date/Timefs)
Analvsls DateITimefsl
EPA 1664E
EPA 1664B
11/03/18
10/11/18 17:38
10/16/18 16:23
SM 254OD-2011
NO PREP
10/13/18
10/11/18 11:27
10/11/18 11:27
SM 522OD-2011
Same
11/03/18
10/12/18 11:27
10/12/18 15:25
client ID: SW02
Lab ID: C1510447-02
Sampled: 10/06/18 14:15
Received: 10/08/18 09.01
ftrame
ft=arau4m
ld - oamefs)
Pro RWathmefs)
19w
EPA 16648
EPA 1664E
11/03/18
10/11/18 17:38
10/16/18 16:23
SM 254OD-2011
NO PREP
10/13/18
10/11/18 11:27
10/11/18 11:27
SM 522OD-2011
Same
11/03/18
10/12/18 11:27
10/12/18 15:25
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Tull. Page 2 of 8

kENCO Laboraton"es
Accurate. Timely. Responsive. Innovative.
102-A woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Wednesday, October 17, 2018
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,]uly)
ENCO Workorder(s): CB10447
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, October 8, 2018.
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,
Chuck Smith
Project Manager
Enclosure(s)
F WL This report relates only to the sample as received by tre laboratory, and may only be reproduced In lull. Pape 1 of 8

Date: 10/612018
Analyst: G. Kanellis
Certification # 5356
Facility Name: Hart & Hickman, PC
Permit #: _NCC060000
pH Analysis
Reference Nfethnd- CM 4500 H+P-20M finrlude vearr4_ SM 4gM-H+ R-20MI
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
`Check Buffer 7.0
Comments
1400
4.0
10.0
7.0
Passed
*pH buffer checks are to be within f QI pH units of the standards true value.
4 buffer LoWidentifier: 7 buffer LotWidentifier: 10 buffer LoWidentifier:
Facility/Sample location
Sample Collection
Time*
Sample Analysis
Time •
pH Result
► Buffer Check value
CommentsData Qualifiers
SW01
1430
1430
6.37
7.0
SW02
1415
1415
6.42
TO
♦If sample is measured directly in the stream and/or on site. one time may be recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within f 0.1 units of the buffer's true Value)
*All pH results in pH units (i e., s.u.). Report all data values to the nearest QI pH unit.
Annual Temperature Sensor Check Date: M/2018
pH Instrument ID: _Myron L Company Ultrameter If GPFC serial M 6232585
Field Personnel Notes/Equipment Maintenance
10102f2013

Via Certified Mail
April 12, 2018
PkPePi\JD
AVR 19 2018
CENRAL FILES
DWR SECTION
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Reporting Year 2018 — Storm Water Discharge Monitoring Report
Kellogg's Snacks — Cary Bakery
One Quality Lane
Cary. North Carolina
Dear Sir/Madam,
f•
SNACKS
Cary Bak° 1 Opera7<.ra
Ore OuaY.y Lan Oay. NC 27553
Ph 919 5713200
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the
March 2018 monitoring event 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]
anthony.depietro cr,kel to g.com
Mr. DePietro is available should any questions or problems arise during the review of this DMR.
S `AiAALl Ier ProjectsNKello4KEL-01 I Cep 2018'Stor AeO.%Iarch 2018 Exmt'Storm ester Coves Imer 20180412 doc

DWQ — Central Files
April 12, 2018
Page 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 of fines and imprisonment for knowing violations.
Sincerely,
Steve Surovec
Plant Manager
Enclosures
S V%AA-\faster Projeas}KeilogjkEL-011 Can 2019'Stormxwe'M. ch 2m Eve rStorm ater Cofer letter 20180412 &c

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _April 16, 2018
CERTIFICATE OF COVERAGE NO. NCG060286_ — — T SAMPLE COLLECTION YEAR �2018
FACILITY NAME -Kellogg Company - Cary, NC Facility FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Wake ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Gregory Kanellis DISCHARGING TO SALTWATERS? [-]YES ®NO
LABORATORY ENCO Labs Lab Cert. # 591
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Result Total event rainfall 1 0.09 in (02107118) or U No discharge this period'
�Autfali,Na:Sample;Collected, TSSI. pH, CODOIFFecai:Coliformnnteracoccil,
Standard` mo/dd/yr, mg/L; units .mg/L 3.mg/L %. :Colonies per.:100 m1 ;Colonies•per:100 m1`
;BenharkA 0cWithin:6.0=.0 120.30 1000r500'
SW01 03/06/18 68 6.44 21 <2.40 NA NA
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
TSS, H, :;,New Motor.'OII,Llsa e;,:
Ou.tfall No tSamplo,Collected, P g
Qil,and Grease,
4h , /ddLYr mg/L :. m L, . Standard unifs4 Annual average gal/ma
Benchmark'° - 30 l00 or 50° 6 0`•9.0,.: ,"
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-244 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or at end o
monitoring period in the case of ""No Discharge" reports to.
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
(Signature ofPermittee)
lL
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/`su/`npdessw#tab-4
5 W U-249
Last Revised: October 18, 2012
Page 2 of

Certification # 5356
Date: 3/612018
Analyst: G. Kanellis
Facility Name: Hart & Hickman,
Permit # NCGO60000
pll Analysis
Reference ►lethualr C%f 4-M H+IL2000 (include year e.g.. C\S 4S(t H+ B-2(0111
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
*Check Buffer 7.0
Comments
1330
4.O
10.0
7.0
Passed
*pH buffer checks are to be n ithin t 0.1 pH units of the standards true value.
4 buffer LoWidentifrer: 7 buffer Lot#/identifier: 10 buffer Luthlidentifier:
FacilityiSample location
Sample Collection
Time*
Sample Analysis
Time*
pH Result
► Buffer Check value
Comments+Data Qualifiers
S1rw'Oi
1415
1415
6A4
7.0
• If sample is measured directly in the stream and/or on site, one time may be recorded for collection and analysis n ith the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be nithin t 0.1 units of the buffer's true value)
*All pH results in pH units (i.e., s.u.). Report all data values to the nearest 0.1 pH unit.
Annual Temperature Sensor Check Date: 611412017
pll Instrument ID: _Myron 1. Company Ultrameter 11 GPFCE serial #: 6232585
Field Personnel NoteslEquipment Maintenance
10'02 CM

21641
ENCO Laborato ries
Accurate. Timely. .Responsive, Innovative.
102-A woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Monday, March 19, 2018
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE. Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,7uly)
ENCO Workorder(s): CB03172
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, March 6, 2018.
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,
(LL-. C�-A
Chuck Smith
Project Manager
Enclosure(s)
F3NAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 8

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SAMPLE SUMMARY/LABORATORY CHRONICLE
client ID: SW01
Lab ID: 0003172-01
Sampled: 03/06/18 14:15
Received: 03/06/18 15:15
parameter
Preparation
Hold 4atcMme(s)
Preu Date/Time[si
Analysis Date/Time(s)
EPA 1664E
EPA 1664E
04/03/18
03/14/1B 12:00
03/16/18 11:36
SM 254OD-1997
NO PREP
03/13/18
03/12/18 10:44
03/12/18 10:44
SM 522OD-1997
Same
04/03/18
03/12/18 12:21
03/12/18 15:06
FINAL This report relates only to the sample as received by the laboratory, and may only, be reproduced in full.
Page 2 of 8

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SAMPLE DETECTION SUMMARY
Client ID: SWOS tab Ip: C803172-01
AnalM Results FFl- MDL eQl units Met od Nnt _s
Chemical Oxygen Demand
Total Suspended Solids
21
68
mg/L SM 522OD-1997
mg/L SM 2540D-1997
FINAL This report relates only to the sample a5 received i7y the laboratory, and may only be reproduced in full. Page 3 of 8

00)
�u
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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:CB03172-01 Received: 03/06/18 15:15
Matrix: Surface Water Sampled:03/06118 14:15 Work Order: CB03172
Project: Stormwater (Jan,)uly) Sampled By: Greg Kanellis
Chemistry Parameters
^ - ENCO Cary certdmd anaVe CNC 5911
Analyte rCAS Numberl Results Flag
units
DF
MDL
POLL
AgE-
Method
nal ed
By Not
Chemical Oxygen Demand, 21
mg/L
1
10
10
8C12006
SM 522OD-1997
03/12/18 15:06
10C
Total Suspended Solids^ 6$
mg/L
5
12
12
8CO9023
SM 254OD-1997
03/12/18 10:44
MKS
Classical Chemistry Parameters
^ - ENCO Jaoksmn7le certified analyze [NC 442)
Analvte rCAS Numberl Itesill BM
Units
¢F
MPL
pa
etch
Method
Analyzed
gj[ Note
Oil & Grease (HEM) [C-0007]^ c 2.40
mg/L
1
2.40
5.00
BC13007
EPA 16648
03/16/18 11:36
SMA
FINAL This report relates only to the sample as received try the:aWratory, and may only be reproduced in lull- Page 4 of 8

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 8C09023 - NO PREP
Blank (8C09023-BLKL) Prepared & Analyzed: 03/12/2018 10:44
Spike Source %REC RPD
Ar3alyt9 Res1Zt H-M PQL Units Level Result a/aREC Limits RPD _ Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (SC09023-BSI) Prepared & Analyzed: 03/12/2018 10:44
Spike Source %REC
RPD
.Lnatyte
ReWlt
Elar3
POL
Units
Level Result %REC LimijA
RPD
Limit Notes
Total Suspended Solids
95
2.5
mg/L
100 95 80-120
Duplicate (SC09023-DUPl)
Prepared & Analyzed: 03/12/2018 10:44
Source:CA,15909-01
Spike Source %REC
RPD
Analrte
Result
Flak
FQL
Unit;
Level Besut5 a/aREC Limits
RPD
Limit Notes
Total Suspended Solids
200
100
mg/L
190
6
20
Duplicate (SC09023-DUP2)
Prepared & Analyzed: 03/12/2018 10:44
Source: M0156-01
Spike Source %REC
RPD
Analyte
Remelt
Elan
POL
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
43
33
mg/L
40
6
20
Batch 8C12006 - Same
Blank (SC12006-BLKI)
Prepared: 03/12/2018 12:21 Analyzed: 03/12/2018 15:06
Spike Source %REC
RPD
Anal vte
Re5111i
flag
PQL
Units
Level Result %REC Urnita
RPD
Limit Notes
Chemical Oxygen Demand
10
U
10
mg/L
LCS (SC12006-BSI)
Prepared: 03/12/2018 12:21 Analyzed: 03/12/2018 15:06
Spike
Source
%REC
RPD
Anah3e
Result Flag
l!"
Ulaits
Level
Result
%REC
Limits RPD
Eimit Notes
Chemical Oxygen Demand
500
10
mg/L
S00
101
90-110
Matrix Spike (SC12006-MS1)
Prepared: 03/12/2018 12:21 Analyzed: 03/12/2018 15-06
Source: C002160-02
Spike
Source
a/oREC
RPD
Anal Yte
R€ ul E1419
P01
Units
Level
Result
a/aREC
Limits RPD
Limit Notes
Chemical Oxygen Demand
590
10
mg/L
526
59
100
90-110
Matrix Spike Dup (SC12006-MSDL)
Prepared: 03/12/201B 12:21 Analyzed: 03/12/2019 15:06
Source: CB02160-02
Spike
Source
%REC
RPD
Analyte
Result Elan
POL
Units
Level
Result
a/aREC
Limits RPD
Limit Notes
Chemical Oxygen Demand
590
10
mg/L
526
59
101
90-110 0.8
10
Classical Chemistry Parameters - Quality Control
Batch SC13007 - EPA 1664B
Blank (SC33007-BLKS) Prepared: 03/14/2018 12:00 Analyzed: 03/15/2018 17:32
Spike Source a/aREC RPD
Ana Result FIm POL Units Level Result %REC yLyf 'tli RPD Urnit Notes
Oil & Grease (HEM) 2.40 U 5.00 mg/L
FINAL This report relates only to the sample as received by the laboratory, and may aNy be reproduced in full. Page 5 of 8

(��Go
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch SC13007 - EPA 16"S - Continued
LCS (BC13007-BSI) Prepared: 03/14/2018 12:00 Analyzed: 03/15/2018 17:32
Spike Source CYoREC RPD
A alyte Ruujt Elaq P91 WKS Level Result 0/6REC Lim! RPD i it Nglos
Oil & Grease (HEM) 171 5.00 mg/L 161 106 78-114
LCS Dup (SC13007-8SD1) Prepared: 03/14/2018 12:00 Analyzed: 03/15/2018 17:32
Spike
Source
%REC
RPD
1Analyte
Result Ela9
ROL
units
Level
RCIYI
9/oREC
Limit& RPD
UM4 Notes
Oil & Grease (HEM)
183
5.00
mg/L
160
114
78-114 7
18
Matrix Spike (BC13007-MS1)
Prepared: 03/14/2010 12:00 Analyzed: 03/15/2018 17:32
Source: 8801102-01
Spike
Source
%REC
RPD
[nalyte
R-ew-t Flag
PQL
Units
Level
Result
%REC
Limits RPD
Limit Notes
Oil & Grease (HEM)
292
5.00
mg/L
156
54.3
152
78-114
QM-07
FINAL This report relates orgy to the Sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank_
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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 (PQQ 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 Quantitabon Limit.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was
accepted based on acceptable LCS recovery.
FINAL This report relates only to Uv sample as received by the laboratory, and may only be reproduced in full, Page 7 of 8

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com
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SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted _February 20, 2018
CERTIFICATE OF COVERAGE NO. NCGO60286_ _ _ _ SAMPLE COLLECTION YEAR _2018
FACILITY NAME _Kellogg Company — Cary, NC Facility FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Wake REM,seA s meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Gregory Kanellis DISCHARGING T SALTWATERS? ❑YES ®NO
LABORATORY ENCO Labs Lab Cert. # 591 MAR 0 9 24
CCNT1ils+k-L EREMEMBER TO SIGN ON THE REVERSE 4
POIR s �(02 TI N
Part A: Stormwater Benchmarks and Monitoring Result Total event rainfai 0.09 m07118) or ❑ No discharge this period'
Outfalt No.
SampleCollected,
mo/,dd/yr .
TSS,
mg/L
pH,
Standard units
COD,
mg/L
oil and Grease,
mg/L
Fecal Collform1,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0 <_
120
30
1000
5o0
SW01
02/07/18
130
7.35
100
<2.40
NA
NA
sW02
02/07/19
13
7.62
29
<2.40
NA
NA
1 Only applies to facilities that use/process meats,
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no (if g& complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample. Collected,
mo%dd/yr.
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil.Usage,
Annual average gal/mo
Benchmark
30
100 or SW
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitorina period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
3 5`
Z?-
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

Date: 2f711$
Analyst: _H. Randolph
Certification # 5356
Facility Name: Hart & Hickman, PC
Permit #: _NCG060000
PH Analysis
Reference Method: SM 4500 H+P-2000 (include vear e.e.. SNI 45110-H+ R-20001
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
`Check Buffer 7.0
— Comments
1400
4.0
10.0
7.0
Passed
*pH buffer checks are to be within t 0.1 pH units of the standards true value.
4 buffer LoWiidentifier: 7 buffer Lot#fidentifier: 10 buffer Lot#lidentifier:
Facility/Sample location
Sample Collection
Time*
Sample Analysis
Time*
pH Result
104 Buffer Check value
Comments/Data Qualifiers
SW01
1520
1520
7.35
7.0
S W02
1500
1500
7.62
7.0
♦If sample is measured directly in the stream and/or on site, one time may be recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within f 0.1 units of the buffer's true value)
`All pH results in pH units (i.e., s.u.). Report all data values to the nearest 0.1 pH unit
Annual Ternperaiure Sensor Check Date: 6l14/2017
PH Instrument ID: _Myron L Company Ultrameter 11 GPFCE serial #: 6232_585
Field Personnel Notes/Equipment Maintenance
10/02/2013

(0 ENCO Laboraton'es
Accurate. Timely. Responsive. Innovative.
102-A woodwinds industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Monday, February 19, 2018
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,]uly)
ENCO Workorder(s): CA17001
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, February 7, 2018.
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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the Wboratory, and may only be reproduced In full. Page 1 of 8

Ce WS1 00)
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SAMPLE SUMMARY/LABORATORY CHRONICLE
dientlD: SWOT
Lab ID: CA17OO1-01
Sampled: 02/07/18 15:20
Received: 02/07/18 16:00
Parameter
Preparation
Hold Date/Time(s)
F
Analysis Date/rjmefs!
EPA 1664B
EPA 1664E
03/07/18
02/14/18 14:24
02/16/18 15:23
SM 2549D-1997
NO PREP
02/14/18
02/14/18 15,45
02/14/18 15:45
SM 522OD-1997
Same
03/07/18
02/09/18 10:13
02/09/18 15:00
Client ID: SW02
Lab ID: CA17001-02
Sampled: 02/07/18 15:00
ReceWed: 02/07/18 i6:00
Parameter
Preparation
Hold D=Mmdsl
Prep DateMnWs]
Analysis Date/Time(sl
EPA 1664E
EPA 1664B
03/07/18
02/14/18 14:24
02/16/18 1523
SM 254OD-1997
NO PREP
02/14/18
02/14/18 15:45
02/14/18 15:45
SM 522OD-1997
Same
03/07/18
02/09/18 10:13
02/09/18 15:00
RNAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 2 of 8

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SAMPLE DETECTION SUMMARY
dient it): SWOI
Lab ID:
CA17001-01
AnaWte
Results
Elm IWID6
E9-L-
UnitsHeUMI
Chemical Oxygen Demand
100
10
10
mg/L
SM 52200-1997
Total Suspended Solids
130
36
36
mg/L
SM 2540D-1997
Client ID: SW02
Lab ID:
CA17001-02
Anahrte
Results
BM MDL
PQL
Notes
Chemical Oxygen Demand
29
10
10
mg/L
SM 5220D-1997
Total Suspended Solids
13
2.5
2.5
mg/L
SM 2540D-1997
FlOL This report relates only to the sample as received by the laboratory, and may oily be reproduced In full. Page 3 of 8

r.11 ww G
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ANALYTICAL RESULTS
Description: SWOT Lab Sample ID:CA17001-01 Received: 02/07/18 16:00
Matrix: Surface Water Sampled: 02/07/18 15:20 Work Order: CA17001
Project: Stormwater ()an,]uly) Sampled By: Haley Randolph
Classical Chemistry Parameters
^ - ENCO Cary ar&W aw6 to Pvc 5911
Anahrte r AS Numberl ResultsI�qa
Units
RF MDL PL e3"
Method
Analyzed -By Notes
Chemical Oxygen Demand^ 100
mg/L
1 10 10 SB09013
SM 522OD-1997
02/D9/18 15:00 30C
Total Suspended Solids^ 130
mg/L
14.3 36 36 8B14D06
SM 254OD-1997
02/14/18 15:45 OMR
Classical Chemistry Parameters
^ - EA11W Jack* nV7'* c—fied acolyte (NC --?]
Anahft [CAS Ntgrtberl Resu Elm
Units
PF M L LQL Mg—h
Method
Anal Notes
Oil & Grease (HEM) (C-0007j^ J < 2.40
mg/L
1 2.40 5.00 8B14010
EPA 1664E
02/16/18 15:23 SMA
Description: SW02
Lab Sample ID:CA17001-02
Received: 02/07/18 16:00
Matrix: Surface Water
Sampled: 02/07/18 15:00
Work Order: CA17001
Project: Stormwater (]an,luly)
Sampled By: Haley Randolph
Chemistry Parameters
^ - ENQ7 Cdly cetifJCd anafytC (NC 591]
Anahrte FCAS Numberl Results
fin YMAS
Df
MIL
pit
Batch Mgt Analyzed
ft Note,
Chemical Oxygen Demand^ 29
mg/L
1
10
10
8BO9013 SM 522OD-1997 02/09/1815:D0
30C
Total Suspended Solids^ 13
mg/L
1
2.5
2.5
8814006 SM 254OD-1997 02/14/18 15:45
OMR
Classical Chemistry Parameters
^ - EMU Awbunvd4v cavf ed a,wryfe [NC 442J
Analyte rCAS Number] Results
flog Units
Rf
MRL
EQL
—Ba1t Method Anah edz
ft Notes
oil & Grease (HEM) [C-0007j^ < 2.40
mg/L
1
2.40
5,00
8814010 EPA 1664B 02/16/18 15:23
SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8

www.encolahs-Cam
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9809013 - Same
Blank (SB09013-BLKI) Prepared: 02/09/2018 10:13 Analyzed: 02/09/2018 15.00
Spike Source %REC RPD
Anal vte Result Ela4 P-01. Units Level Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (8B09013-BSI) Prepared: 02/09/2018 10:13 Analyzed: 02/09/2018 15:00
Spike Source %REC
RPD
Ana h Result
Flag IM
Units
Level Result %REC Limits RPD
unit Notes
Chemical Oxygen Demand 490
10
mg/L
500 98 90.110
Matrix Spike (BB09013-MS!)
Prepared: 02/09/2018 10:13 Analyzed: 02/09/2018 15:00
Source: CA17001-01
Spike Source %REC
RPD
Aaallde R sit+ tl
Elag f!QL-
Units
Level Result %REC Limits RPD
Limit Now
Chemical Oxygen Demand 630
10
mg/L
526 100 100 90-110
Matrix Spike Dup (BB09013-MSD3)
Prepared: 02/09/2018 10:13 Analyzed: 02/09/2018 15:00
Source: CA17001-01
Spike Source %REC
RPD
Allah Result
EMQ RQL
units
Level Result %REC Limns RPD
Lima Notes
Chemical Oxygen Demand 610
10
mg/L
526 100 97 WHO 3
10
Batch 8014006 - NO PREP
Blank (8614006-BLK3) Prepared & Analyzed: 02/14/2018 15:45
Spike Source %REC RPD
Ana hd& Result Ela9 201. U11111 Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (SB14006-BSI) Prepared & Analyzed: 02/14/2018 15:45
Spike Source %REC
RPD
Anal YtB Rewlt Elba
Ill
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids 96
2.5
mg/L
100 96 80-120
Duplicate (BB14005-DUPI)
Prepared & Analyzed: 02/14/2018 15:45
Source: CA18884-01
Spike Source %REC
RPD
Ana hde Resu Elan
POL
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids 40
2S
mg/L
43
7
20
Duplkate (8B34006-DUP2)
Prepared & Analyzed: 02/14/2018 15:45
Source: CB01420-01
Spike Source %REC
RPD
Ana l& RMI Boa
PQL
units
Level Result %REC Lim((
RPD
Limit Notes
Total Suspended Solids 160
50
mg/L
150
1
20
Classical Chemistry Parameters - Quality Control
Batch 8014910 - EPA 1664E
Blank (BB14010-BLK3) Prepared: 02/14/2018 14:24 Analyzed: 02/15/2018 15:30
Spike Source %REC RPD
AnaResult RM PQL Units Level Result %REC Lim RPD limit Notes
CAI & Grease (HEM) 2.40 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

r�co
www.encolabs.cDm
QUALITY CONTROL DATA
Classical Chemistry parameters - Quality Control
Sate* 0814010 - EPA I6645 - Continued
LCS (8B34010-BSI) Prepared: 02/14/2018 14:24 Analyzed: 02/15/2018 15:30
Spike Source %REC RPD
Ana hcte am Ew POL Units Level Result %REC limits RPD Limit Notes
Oil & Grease (HEM) 147 5.00 mg/L 157 93 78-114
LCS Dup (BB14010-BSD3) Prepared: 02/14/2018 14:24 Analyzed: 02/15/2018 15:30
Spike
Source .
%REC
RPD
Ana
Result 500 POi
Units Level
ResuK %REC
Limits RPD
Limit He=
Oil & Grease (HEM)
156 5.00
mg/L 158
98
78-114 6
18
Matrix Spike (BB14010-MSi)
Prepared: 02/14/2018 14:24 Analyzed: 02/15/2018 15:30
Source: BB00668-01
Spike
Source
%REC
RPD
Ana
Restrlt 59 POLL
Units Level
Result %REC
Limits RPD
Limit Notes -
Oil & Grease (HEM)
190 5.00
mgJL 157
15.6 111
78-I14
FINAL This report relates only to the sample aS received by the laboratory, and may only be reproduced in full. Page 6 of B

www.enwla6s.com
FLAGS/NOTES AND DEFINMONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I The reported value is between the laboratory method detection limit (MDQ and the laboratory method
reporting limit (MRQ, 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 (PQQ 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.
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.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8

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4 6

Via Certified Mail
February 26, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Reporting Year 2018 — 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
February 2018 monitoring event 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]
anthony.depietro&kellogg.com
Mr. DePietro is available should any questions or problems arise during the review of this DMR.
Uhhk0l,FsaRhick�.�an.bcallsn%uafilesSAAA-Mate* ProjectsSlGNbgglEiFl_-01 I Cary 2018)StormwffierS a' ry 2018 EvcmlStormw=a Caver loner 20180219.&c

DWQ —Central Files
February 26, 2018
Page 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 of fines and imprisonment for knowing violations.
Sincerely,
Steve Surovec
Plant Manager
Enclosures
\Mfso I.hardrickm .locaPt msterfile %AAA -Master Prgects}KeUoggT,EL-011 Cary 201 "tornr%wer\Febrwry 2018 EvcmXStom—ucr Corer letter 20180219.doc

Via Certified Mail
December 6, 2017
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Reporting Year 2017 — Storm Water Discharge Monitoring Report
Kellogg's Snacks — Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
RECEIVED
DEC I.-) --,, I /
CENTRJtL FILES
DWR SECTIO; -
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the
second half of 2017 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: RECEIVED
Mr. Anthony DePietro DEC 13 Z017
[phone]
anthony.depietro a,kellog�� com rENZr,Al- FILES
E VVR SECTION
Mr. DePietro is available should any questions or problems arise during the review of this DMR.
CaUsersWskajd05VAppData\Loca[\MicrosoNSwndows\Temporary Internet FitesSCornent.outlook11Q9llIDOA5tormwataCover letter 112220t7.doc

DWQ — Central Files
December 6, 2017
Page 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 of fines and imprisonment for knowing violations.
Sincerely,
Steve Surovec
Plant Manager
Enclosures
c,W4i rruskajd051appdatalocspnucrosoAlwindowsltemporary intemet fileskontem.outlook\ig9didojlstormwater coe'cr letter 11222017 doc

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _November 22, 2017
CERTIFICATE OF COVERAGE NO. NCGO60286— _ — -,_, SAMPLE COLLECTION YEAR _2017
FACILITY NAME _Kellogg Company — Cary, NC Facility FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Wake ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Gregory Kanellis DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY ENCO Labs Lab Cert. # _591
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Result Total event rainfall a 0.09 in (1019117) 0.10 in (11/7/17)or ❑ No discharge this period
Outfall No.
Sample. Collected,
mo/dd/.yr
TSS,
mg/L
pH,
Standard units.
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collforml,
Colonies per 100 ml
Enterococci1,
Colonies per 100 ml
Benchmark
-
100 or 504
With 6.0 — 9.0
120
30
1000
Soo
SWOT
10/09/17
<12
6.8
300
<2.40
NA
NA
SW02
10/09/17
6.0
7.2
90
<2.40
NA
NA
SWOT
11/7/17
NA
NA
3100
NA
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
autfall No.
:-Sample Collected,
-mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
(Signature of Perm
(Z z
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

Date: 101912017
Analyst: G. Kanellis
Certification # 5356
Facility Name: Hart & Hickman, PC
Permit #: NCG060000
pH Analysis
Reference Method: SM 45M H+B-2000 (include year e.¢_ SM 4500-H+ B-20001
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
"Check Buffer 7.0
Comments
1830
4.0
10.0
7.0
Passed
*pH buffer checks are to be within t 0.1 pH units of the standards true value.
4 buffer Lot#lidentifier: 7 buffer Lot#lidentifier: 10 buffer UWAdentifier:
FacilkylSample location
Sample Collection
Time*
Sample Analysis
Time♦
pH Result
1011 Buffer Check value
Comments'Data Qualifiers
SWOT
1900
1900
6.77
7.0
S W02
1845
1845
7.17
TO
• If sample is measured directly in the stream and/or on site, one lime may be recorded for collection and analysis with the notation that they are measured in situ or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within +0.1 units of the buffer's true value)
*All pH results in pH units (i.e., s_u.). Report all data values to the nearest 0.1 pH unit
Annual Temperature Sensor Check Date: 6/14/2017
pH Instrument ID: _Myron L Company Ultrameter 11 GPFCE serial N. 6232585
Field Personnel Notes/Equipment Maintenance
10102f2013

FJ.VCO Laboratories
Accurate. Timer. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Wednesday, October 18, 2017
KELLOGGS SNACKS/AUS IN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CA12883
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, October 9, 2017.
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. 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,
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

CeNhk'
www.encelabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SW01
Lab ID: CA32883-01
Sampled: 10/07/27 19:00 Received: I0/09/17 12:42
Parallold_Date/limefs]
EPA 1664B
11/04/17
10/11/17
Analysis DateMnWsl
15:44 10/12/17 15:30
SM 2540D-1997
10/14/17
10/13/17
13:40 10/13/17 13:40
SM 5220D•1997
11/04/17
10/09/17
14:54 , 10/09/27 17:45
Qient ID: SW02
Lab ID: CA124W-02
Sampled: 10/07/17 18:45 Received: 10/09/17 12:42
Parameter
tloldDate/Time(sl
AnaWs Date/itmetsl
EPA 1664E
11/04/17
10/11/17
15744 10/12/17 15:30
SM 2540D-1997
10/14/17
10/11/17
16:20 10/11/17 16:20
SM 5220D-1997
11/04/17
10/09/17
14:54 10/09/17 17:45
FINAL ih6 report relates only to the sample as received by to IaboratarY, and may oMy be reproduced in ful. Page 2 of a

www.encDlabs.com
SAMPLE DETECTIDN SUMMARY
Client iD: SWO1 Lab ID: CA12883-01
AnMyte BM f1m ffiL VDIts Method N=
Chemical Oxygen Demand 300 10 10 mg/L SM 5220D-1997
Client ]ED: SW02 Lab ID: CA12883-02
Anal Results flag K" ML Units Method N
Chemical Oxygen Demand 90 10 10 mg/L SM 522OD-1997
Total Suspended weds 6.0 3.3 3.3 mg/L SM 254OD-1997
FINAL This report relates ordy to the sample as received try the laboratory, and may poly be reproduced in full. Page 3 of 8

Ce Nk" 0 0)
www.encolabs.com
ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:CA12883-01 Received: 10/09/17 12:42
Matrix: Surface Water Sampled:10107/17 19:00 Work Order: CA12883
Project: Storrnwater CAS Sampled By: Greg Kanellis
lClassical Chemistry Parameters
^ - swo Cary'C"fiied arralyre /RC 5911
Anafvte fCAS Numbed Results am
m
DF MOL pL Ba +
Kauko An hmed By Notes
Chemical Oxygen Demand^ 300
mg/L
1 10 10 7109044
SM 5220o-1997 10/09/17 17:45 JOC
Total Suspended Solids^ < 12
mg/L
5 12 12 7313005
SM 2540o-1997 10/13/17 13:40 OMR
Classical Chemistry Parameters
^ - FKV1wftmvd1e c&Vfiet! mv1kte /AC 442j
Analyte rCAS Numberl 90111 f fin
Units
DF NU E" 11atigh
Method Anahgad am N
Oil & Grease (HEM) (C-0007]^ < 2.40
mg/L
1 2.40 5.00 7111010
EPA 1664B 10/12/17 15:30 SMA
Description: SW02
Lab Sample ID:CA12883-02
Received: 10/09/17 12:42
Matrix: Surface Water
Sampled:10/07/17 18:45
Work Order: CA12883
Project: Stormwater GAS
Sampled By.- Greg Kanellis
10assical Chemistry Parameters I
^-9VC0Qjyc,,hned&n WlNr591j
Analyte rCAS Numbed Results Rag
Va[tli
DF
MU
ML
AW&h Method Anahzed
ICY MUM
Chemical Oxygen Demand ^ 90
mg/L
1
10
10
7109044 SM 52200-1997 10/09/17 17:45
Jac
Total Suspended Solids- 6.0
mg/L
1.33
3.3
3.3
7111024 SM 25QD-1997 10/11/17 16:20
OMR
Classical Chemistry Parameters
^ - 6/C0 Ja0kYX r7le certfied analrre fAC 4421
Analyte rCAS Numberl Resul Flag
Units
M
Ka
f%
1= Metes Ana
MCI=
Oil & Grease (HEM) [C-"7]^ < 2.40
mg/L
1
2.40
5.00
7111010 EPA 1664E 10/12/17 15:30
SMA
FINAL This reportrelates only to the sample as received by the lady, and may only be reproduced in ful. Page 4 of 8

CS N' 0 0)
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 7J04044 - Same
Blank (7309044-BLKI) Prepared: LO/09/2017 14:54 Analyzed: 10/09/2017 17:45
Spike Source %REC
RPD
Argil di
Result
flag
PQL
Units
Level BMW %REC Limits
RPD
Limit Lion
Chemical Oxygen Demand
10
U
10
mg/L
LCS (7309044-BSI)
Prepared: 10/09/2017 14:54 Analyzed: 10/09/2017 17AS
Spike Sauce %REC
RPD
Anands
Result
Sag
PQL
Uni15
Lend Result "/aREC Limit&
RPD
Limit moo
Chemical Oxygen Demand
490
10
mg/L
500 97 90-110
Matrix Spike (7309044-MSI)
Prepared: 10/09/2017 14:54 Analyzed: 10/09/2017 17:45
Source: CA12883-01
Spike Source %REC
RPD
Anilb s
Re &
Haig
PQL
Units
Level Result %REC Lim iL4
RPD
Limit Notes
Chemical Oxygen Demand
830
10
mg/L
526 300 101 90-110
Matrix Spike Dup (7309044-MSD1)
Prepared: 10/09/2017 14:54 Analyzed: 10/09/2017 17:45
Source: CAL2883-01
Spike Source %REC
RPD
An
Result
Him
PQL
Units
Level Result %REC Limits
RPD
Limit Rgua
Chemical Oxygen Demand
840
10
mg/L
526 300 103 90-110
1
10
Batch 7J11024 - NO PREP
Blank (7]11024-BLK1)
Prepaned & Analyzed: 10/11/2017 16:20
Spike Source 9/6REC
RPD
A
Re1ul1
flag
PQL
Units
Level Result %REC Limits
RPD
Limit [! abes
Total Suspended Solids i
2.5
U
2.5
mg/L
LCS (7311024-BS1)
Prepared & Analyzed: 10/11/2017 16:20
Spike Source %REC
RPD
A1+�i1de
Result
Flag
PQL
knits
Level Raw %REC Limits
RPD
Limit notes_
Total Suspended Solids
89
2.5
mg/L
100 89 80-120
Duplicate (7311024-DUP3)
Prepared & Analyre : 10/11/2017 16:20
Source: CAL3171-01
Spike Source %REC
RPD
Ana hr3e
Resul
ELM
eel.
lh]ii4
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
21
17
mg/L
23
9
20
Duplicate (7311024-DUP2)
Prepared & Analyzed: 10/11/2017 16:20
Source: CA14948-01
Spike Source %REC
RPD
Aria
Result
E102
E4L
Units
Level Result %REC Limits
RPD
Limill Notes
Total Suspended Solids
290
50
mg/L
270
6
20
Batch 7JI300S - NO PREP
Blank (7313005-BLK3)
Prepared & Analyzed: 10/13/2017 13:40
Spike Source %REC
RPD
ALra
Resin
Elm
EQL
Units
Level Rewl %REC Limits
RPD
Limit slates
Total Suspended Solids
2.5
U
2.5
mg/L
FINAL
This report relates Only m the sample as receiyed by the laboratory, and may only be reproduced in ful.
Page 5 of 8

(9 �69
www.encDlabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Balch 7J130D5 - NO PREP - Continued
LCS (7313O05-80) Prepared & Analyzed: 10/13/2017 13:40
Spike Source %REC
RPD
-Andbft
Rssdt ELIO
POL
Units
Level Result %REC Limits
RPD
Lim- Notes
Total Suspended Solids
90
2,5
mg/L
100 90 80-120
Duplicate (7313005-DUPI)
Prepared & Analyzed: 10/13/2017 13:40
Source: CAIL3549-01
Spike Source %JtEC
RPD
Ana lrSa
Result Ela9
e01
Uni
Level Resul %REC Limits
RPD
Mini Notes
Total Suspended Solids
1600
100
mg/L
16M
2
20
Duplicate (7]13005-DUP2)
Prepared & Analyzed: 10/13/2017 13:40
Source: CA14944-01
Spike Source a/aREC
RPD
Ana hrte
Rc5w Z fag
SQL
units
Level Result %REC Limits
RPD
Limi Notes
Total Suspended Solids
320
50
mg/L
320
2
20
Classical Chemistry Parameters -
Quality Control
Balch 7JI1010 - EPA 1664E
Blank (7311010-OLKI)
Prepared: 10/11/2017 15:44 Analyzed: 10/12/2017 15:30
Spike Source %REC
RPD
Anahme
Result
llag
e¢L
ni
Level Result %REC Limits RPD
MWR Notes
Oil & Grease (HEM)
2.40
U
5.00
mg/L
LCS (7311010-BSI)
Prepared: 10/11/2017 15:44 Analyzed: 10/12/2017 15:30
Spike Source %REC
RPD
Ana lkts
Resldt
Oda
e91
Units
Level %REC Limits RPD
Limitl�
Oil & Grease (HEM)
158
5.00
mg/L
163 97 78-114
LCS Dup (7311O1O-BSOI)
Prepared: 10/11/2017 15:44 Analyzed: 10/12/2017 15:30
Spike Source a/aREC
RPD
AnaL1[t0
Result
flag
QOL
Units
Level gesu(Z a/aREC LomlRPD
kimk dote
Oil & Grease (HEM)
147
5.00
mg/L
159 92 78.114 7
18
Matrix Spike (7311010-MS3)
Prepared: 10/11/2017 15:44 Analyzed: 10/12/2017 15:30
Source: BAO433S-01
Spike Source a/oREC
RPD
AnallSe
Rssdt
Elaa
M.
Units
Level gam( %REC Lim RPD
kilnft Notes_
Oil & Grease (HEM)
144
5.00
mg/L
150 2.40 U 96 78-114
FINAL This report relates only to the sample as recewed by the laboratory, and may only be reproduced in full. Page 6 of 8

CS Nk" 0 0)
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I 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 (PQQ 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINAL This mpaR relate a* to the sample as received by the laboratDry, and may only be reproduced in full. Page 7 of 6

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com
CCU t0775 Carlral Pori dr. Oaf D Exuaa<fvo Paris court suits i t l . 162d Wootlwfntls Industrial Cl.
Orlando, FL 32824 Ja6aonvi la, FL 32216.6069 Cary, NC 27511 1
[phone] :Fax (407)1L5 4"S, • (90/) 296.3007 •Fax [phone]l0 ; k [phone] Fax (919) 4M.3515 Page I of I
Cllenl Name e p y Protect Number n Requssled Ans Requested Turnaround
r A t Times
Addlau r y M _' Peoj NemeJDase . / + Note: Rush rKussta subj e, to
'ONE' UAL T�' . S Wate CA A1 Ill.; ., a , �1 aocep.Iaretabytheta by ..
PO 07 Billing Into
CARP NC 27513- >- r _ . .O
. "' 'yam, � Standard
1a; . d Fox s Roporarg"tea
g� g °877.35i9`° =' ' `� . '.. `Rodne Bateman �'. :� s v,l m� 4 F f; i . Expedited
Samptar(r) Nanlo - Atfilfat on (Print] • _ ) . ,lr . BI11ing CAntett i - . - .. �. ' i.. i'+�..-t 1.
-Acoounts'Payable N 'Due���.
Site Location! Time Zona © _ v • - b a W rk orde r -
o o
.. Preservauan (See Coon) (Cm!"birer now . y) CA 12883
Ilem r .- .-Semple ' Ili (Fold 6d trfleation j CoeelIon Gala " ' CoeiW t �' • I Grab Matrix - Total , , �, » ,1'S•_ l t
( 1 • �!nP (sou cotle>'I ' contsalan Y � . r~ • a_ .. Sample Comments •
.F
L,
t.a }•.r r . '.•!. •� !+ T rt k. k _ .. . ��� 1r. , w ,Yt .. .. .r
„ M -5 c,,. a •r: ,f , r,i -.r. •1 r � -T6lel # OfCOnt&InOre . ,..t �'... �. t ..
mpla KII Prepared Sy-: . ° ,.
r� r .
Dai !time- -,
Reif uishad B * , r �� - ti - .
Datenlma ' �^ ...
iorgl�-r
Recafvotl B-
G&mMqSpHpeael Reporting Requirements
Relirquished By . , ,.".
DntoFl7ime • „ :'
ivrd y' ,, r ';
Dalarrana
' t
Ralinquisired By
'3 t'
DateMme
Roca 8y . -
Daloalmo
- r� •:
r'r Tampa o1 Recelpl ., Condition V Recalpi
VAC69 iHb10 Unacceptable
Mautx : GW.Gtoundwater SO -SON Dw•Ddniting Watar BE -Sediment sw-Stirtacewatei ww-wastewater A -Air 0-00w (dotailin comments) Prsaarvatlon: Llta H•HCI N•HNO3 S-H2SO4 NO-NaOH Odthet (detail in ccmmonts)
Note : A9 samples subinitted to ENCO Late* are In aceordanea with the loans and conditions honed an We reverse d this form, unless pdw wrinan agreements exW
r ..

Sample Preservation Verifi8ation
ENCQ Cary . Work Order: CA12883 Project: Stormwater CAS
Client: KELLOGGS SNACKSIAUST IN FOODS (KE006) Project #: [none]
Logged In: 09-Oct-17 13:29 Logged By: John C King
CA12883-01
C nt
Type a �aPs
(pH};t
Requiremen
pH Checked /
efn Control
'PH Adjusted :UatelTime
4, d '.AdWsted
Reagent ElsedlComments
,--
B
250mLA+H2SO4
<2 if
/ N I NA
Y 16Ll NA
C
250mLA+H2SO4
<2
lVr 1 N 1 NA
Y I ! NA
D
250mLP+H2SO4
<2 'I
I N 1 NA
Y ! / NA
CA12883-02
Carsti
:k...An
Type
i Pres .(pH)J
pH Checked l
Control.,
pH Adjusted Date�me
Adjusted
r
Reagent UsikV mments
: ,
B
250mLA+H2SO4
<2
I 1 N/ NA
Y I 1 NA
C
250mLA+H2SO4
<2
11 N/ NA
Y I �, 1 NA
D
250mLP+H2SO4
<2
Y I N/ NA
Y/ I NA
Reagent Name ID
1
2
l� Rea ent Name ID
f
i
Rea ent Name ID
5
6
Page 1 of 1

ENCO Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, November 17, 2017
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CA17106
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, November 7, 2017.
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. 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,
Chuck Smith
Project Manager
Endosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in MI. Page £ of 7

OF
man
www.encolabs.com
SAMPLE SUMMARY/ LABORATORY CHRONICLE
Client ID: Sw01 Lab ID: CA17106-01 Sampled: 11/07/17 14:45 Received: 11/07/17 IS:20
Parameter PreuaratiQn Hold DatefTrme(s) Peep, Date/Trme(s) Analysis Date/Time(s)
SM 5220D-1997 Same 12JO5117 11/14/17 17:10 11/14/17 19:45
FINAL This report relates cdy to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7

C, F " I
www.encolabs.com
SAMPLE DETECTION SUMMARY
Client ID: 5Wg1 Lab ID: CA17106-01
Chemiel Oxygen Demand 3100 100 100 mg/L SM 522OD-1997
FINAL This report relates ordy to the sample as naxtved by the laboratory, and may only be reproduced in fu0. Page 3 of 7

M�-
www.encolabs.com
ANALYTICAL RESULTS
Description: SW01 Lab Sample ID: CA17106-01 Received: 11/07/17 15:20
Matrix: Surface Water Sampled:11/07/17 14:45 Work Order: CA17106
Project: Stormwater CAS Sampled By: Greg Kanellis
Classical Chemistry Parameters
^ - EXV Cary certlAed ana" [W 5911
AAn hrte ICAS Numbed Restrl flig Units DF MDL POLL Batch Method Analrud ax Notes
Chemical Oxygen DemandA 3100 mg/L 10 100 100 7K14031 SM 5220o-1997 11/14/17 19:45 30C
FINAL This report relates or* to the sample as received by the labaratorY, and may only be reproduced in full. Pape 4 of 7

FJVCa
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batd6 7K14031- Same
Blank (7K14031-BLKl) Prepared: 11/14/2017 17:10 Analyzed: 11/14/2017 19:45
Spike Source 0/aREC RPD
An hde Result HWq EQL UniL4 level get %REC, Limifs RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (7K14031-BSL) Prepared: 11/14/2017 17:10 Analyzed: 11/14/2017 19A5
Spike Source %REC
RPD
r iltf& Result
Elm POL
Uhiti
Level Resul %REC Limits RPD
LimK Notes
Chemical Oxygen Demand 500
10
mg/L
500 100 90-110
Matrix Spike (7K14031-MS1)
Prepared: 11/14/2017 17:10 Analyzed: 11/14/2017 19:45
Source: CA09070-01
Spike Source %REC
RPD
Ana Resul
Flag POL
Units
. Level Rat %REC Limits RPO
'mi Notes
Chemical Oxygen Demand 560
10
mg(L
526 42 99 90-110
Matrix Spike Dup (7K14031-MSD1)
Prepared: 11/14/2017 17:10 Analyzed: 11/14/2017 19:45
Source: CA09070-01
Spike Source a/*REC
RPD
Ana Refit
Elm PGL
Units
Level Resin 0/*REC LimRPD
limit Notes
Chemical Oxygen Demand 580
10
mg/L
526 42 102 90-110 2
10
FINAL This report relates 0* to the sample as received by the laboratory, and may only be repi Lived in foil. Page 5 of 7

www.encol!a6s.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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 quantitatian 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (65% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINK. This report relates only to the sample as received by the laboratory, and may only be reproduced in fuB. Page 6 of 7

t "",-- -- GI\YrnVtfTYt GI\ IML" VVI\.7clrltMl tV17,LMCJVI"{!41 VntC�7 - 4nMll+a'{:/r"4V�7 fVYf-nG\sVnd - - 1ir71tlw1C11�I1101l1.4V11�
C� 107175 Orlando Lrs32E 4 Or. 481w FI. 3�221CS-Mg uite 211 7CO2•A Coodwlnds Induslrisl d. '
27511
[phone] Rix (407) 850-Mi' [phone] Fax (0o4) 2f}8-62l0 (9iM 67.301)0 Fax (91 B) as7-3515 Page J of
p;
Ci(ani Name z,
Project Number
Requested
Analyses
I
Requested Turnaround
-
Times
' -
Address - ` ' - .-
Project NamdDosc..
Note : Rush requests eublocE to
y
acceptance by the, t"Wry
e
;
r
' ,..
City/STOP `,
PO rt! ailing Info
Standard
I.
Tai
Fax
Reporlinp COn%ct
Expedited.
Due
Samplers) Name. ARilimion (Print),_. - -
Billing Contact
Q
f
3eriipler(s 1(plahlre
site Location r zone
Lab Workorder
r
•k
r
G� t
01 �
..
Presarvetlon
(Soo
Coded
(Combin6
as nerlasary}
,
Samoa ID (geld Identification)
Co eclion Dais-
Collection
Time
Comp I Wab
Mah9x
{see codes)
Total t+ a]
Containers '
Sample Comments
F
1
r`r
<-- Total R of Containers
sample Kit Propar0d sly � ;,-
,.
Dateyrima , •. �
Relinquished By - - F - - ,
Dat - -
'15
Race y -
Datayr -
l�
ConvtierLLef3peeial Raporfinp Requirements a
rie By r
DatelTkrle n
Roos By
pateyrime' . .
l F �' rt F Fix• t . F v I
ln' . ..
o, - �•
1
I
_
Rolintalished By.
Datalrime
Receive_ d By
Datdrime
,.,_?. i ';(.;
-
Cooler e's 8 Temps on ROCWpi - .. .. t - . -.
Condition Ypbn Receipt
Acceptable 'Unacceptable
Matrix:PW-UrowWwaler 50-508Aw•onnanpWelor SE•Sodiment SWSurfaceWater WW.Wastawator A -Air 0-01her(detailin0ommanis) Presatvallon,.yleo H•HCI H-HNO3 S-H2SO4 NO-M80H 0.Othoi(detail incomments)
Note : Aft 5arrtdes submitted to ENCO labs are In accordance with iho terms and condition hated on the reverse of this form. unteeia prlor "an agrasmenb exist . '
Ito H� 6 uiftontit

� s
Sample Preservation Verification - \
ENCO Cary
s
Work Order. CA17106 Project: Stormwater CAS
Client: KELLOGGS SNACKSIAUSTIN FOODS (KE006) Project #: [none]
Logged in: 08-Nov-17 10:34 Logged By: John C King
Preservation Check Performed By: Daterrime:
CA17106-01
i
Cont
Type .1_
Pres,(pH) =
epH Adjusted
ReagentUsed/Comments.equirement
kpqecked)
ontrol
Adjusted
A
250mLP+H2SO4
�2
N/ NA
Y I 1 NA
Rea ent Name ID Rea ent Name ID Reagent Name ID
1 .3 5
2 4 6
pH Strip ID:
C:IELMNT1Printlwko_PreservationCheck.rpt Page 1 c

t Via Certified Mail
DECEIVED
July 13, 2017 JUL 2 Q 201�
CENTRAL FILES
Central Files DWR SECTION
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Reporting Year 2017 — Storm Water Discharge Monitoring Report
Kellogg's Snacks — Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
z
RECEIVED
JUL 2 0 20q
C&N7-R,4L FILES DINR SECr1ON
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the
first half of 2017 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]
anthony.a(zipietro@kellogp,.com
cam
Mr. DePietro is available should any questions or problems arise during the review of this DMR.
C:V[lsers�t s dOSkAppDataV,oas NlicrowftNWutdowslTemponry Internet FdesVComent,Outlook\NOS11 AOU1S1omwater Cover letter O623261T,doc

DWQ — Central Files
July 13, 2017
Page 2
I certify, under penalty of Iaw, 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.
Steve Surovec
Plant Manager
c:4nsersluskejdoSWpdauUoWa nicrosoflYwindowsltcmporaryntemet fikeskontent.wtlook4As3ldOtAslor:nater over letter 06232017.doc

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
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 Gregory Kanel is PHONE NO. [phone]
CERTIFIED LABORATORY ENCO Las Lab # 591
.. Lab # PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements
`Outfall
tllate.
.00530
00400
00340
00556
31616
`� No
� :!=: Sample
Total Suspended
pH;
Chemical Oxygen.
ygen :
Oil and Grease,
Fecal Coliform,-
s .Collected, _..
Solids;
Standard units
Demand, .
mg/L
Colonies per 100 nil
01i&dd/ r"
m
Benchmark
100
Within 6.0 — 9.0
120
30
1000
SW01
6/23/17
<8.3
6.0
660
8.59
NA
SW02
6/23/17
2.8
6.2
28
2.40 J
NA
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
.Outfall •
No.
F:. �, Date7
?5amplerCollected,
rioldd/ r
; 00556
00530
00400
Oil and Grease, :.
m
Total Suspended Solids, .
m
pH,
Standard:units
New Motor Oil Usage,
Annual averse Sallino
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 i or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 6/23/17 (first event sampled) 0.04
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
S WU-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 of fines and imprisonment for knowing violations."
- _75: . _V - zC l
(Signature of Per ittee) (Date)
S WU-249-102107
Page 2 of 2

Date: G "'j
Analyst: r.
Certification # 5356
Facility Name: dart & Hickman, PC
Permit 0: _NCG060000
PH Analysis
Reference klethnd: SM d50011+11-2000 (include veer & v_ W d56a.11+ 11_24[101
Cal, Time
Calibration Bul&r4.0
Calibration Buffer ID.0
*Check Buffer 7.0
Comments
•pII baffercheeks are to be yrfolu t 0.1 pH units of the standards true Val �
4 buffer U1#11dentifier. J'Al OX 7 buffer L Wfidentffler: 42Z 10 buffer l.00lidentlfkr.
Facility/Satnpic location
Sample Collcnion
Time*
Sample Analysis
Time*
pH Result
Rol Buffer Check value
CommentslDats Quaiiriers
swa l
b
- v53d
C, a'),
-7. 0
Swu2
Osq S
o5
6.
-7. a
• 1f sample Is measured directly in the stream and/or on site, one time may be recorded for collection and analysis with the natation that they are measured in situ or at
the bmardlately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7A) Should be within t 0.1 units or the buffer's true value)
*All PH results In pH units (Le., s.u.). Report all data values to the o mmt 0.1 p1I unit.
Annual Temperature Sensor Check Date: 6IM017
plf Instrument ID: —Myron L Company Uitrameter 11 GPFC serial M 6232511S
Field Personnel Notes/Equipment. Mainteanace
I0/0'Jt013

ENCO Laboratones
Accurate. Timely, Responsive. Innovative.
102-A woodwinds Industrial Court
Cary NC, 27511
Phone: 919A67.3090 FAX: [phone]
Wednesday, July 5, 2017
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (Jan,]uly)
ENCO Workorder(s): CA02153
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, June 23, 2017.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This repot relates only to the sample as medyed by the laboratory, and may only be neproduDed In fLill. Page 1 of 8

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SW-01
LabIO: CA02153-01
Sampled: 06/23/17 05:30 Received: 06/23/17 11:40
Parameter
Kold Dabe/Trme(s)
Prep Date/Time(s)
Analysis DatelTrmg(s)
EPA 1664B
07/21/17
06/28/17
15:46 06/29/17 13:23
SM 2540D-1997
06/30/17
06/28/17
11:50 06/28/17 11:50
SM 5220D-1997
07/21/17
06/27/17
14:41 06/27/17 17:20
CierttID: SW-02
Lab ID: CA02153-02
Sampled: 06/23/17 05:45 Received: 06/23/17 12:40
Parameter
Hold DaftMmg(s)
Prep Date/Time(s)
Analysis DatelTime(s)
EPA 1664B
07/21/17
06/28/17
15:46 06/29/17 13:23
SM 2540D-1997
06/30/17
06/28/17
11:50 06/28/17 11:50
SM 5220D-1997
07/21/17
06/27/17
14:41 06/27/17 17:20
FINAL This report relates only tD the sample as received try the laboratory, and may ony be reproduced in full. Page 2 of 8

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SAMPLE DETECTION SUMMARY
Client ID: ' SW-01
Lab ID:
CA02153-01
Anal 1d?C
Resufts
EL MDL
I L
9
) w4f�4
Chemical Oxygen Demand
660
10
10
mg/L
SM 5220D-1997
Oil & Grease (HEM)
8.59
2.40
5.00
mg/L
EPA 1664E
CIieM ID: SW-02
Lab ID:
CA02153-02
Ana
Resu
E N MIL
Pa
units
Method Notea
Chemical Oxygen Demand
28
10
10
mg/L
SM 5220D-1997
Oil & Grease (HEM)
2.40
1 2.40
5.00
mg/L
EPA 1664B
Total Suspended Solids
2.8
2.8
2.8
mg/L
SM 254OD-1997
FINAL This report relates cny to the sample as reoeived by the laboratory, and may only be reproduced in full. Page 3 of 8

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ANALYTICAL RESULTS
Description: SW-01 Lab Sample ID:CA02153-01 Received: 06/23/17 11:40
Matrix: Surface Water Sampled:06/23/17 05:30 Work Order: CA02153
Project Stormwater (Jan,July) Sampled By: Greg Kanellis
Classical Chemistry Parameters
^ - FNCO Cary cerhfitti7 a—W [NC 591]
Analitte ICAS Numberl Results
Flag Units
QE MDL f2L Batch
Method
Anal A Notes
Chemical Oxygen Demand^ 660
mg/L.
1 10 10 7F27017
SM 522OD-1997
06/27/17 1720 30C
Total Suspended Solids- < 8.3
mg/L
3.33 8.3 8.3 7F28W7
SM 254OD-1997
06/28/17 11:50 OMR
Classical Chemistry Parameters
^ - ENCOJa�anville cer0fied anatyte [NC 442]
Anabft IFCAS NumhK1 13esu
flag Unns
1f Hu E91 Batch
Meth
Analyzed am N
Oil & Grease (HEM) [C-M7]^ 8.59
mg/L
1 2.40 5.00 7FZ8013
EPA 1664E
06/29/17 13:23 SMA
Description: SW-02
Lab Sample ID:CA02153-02
Received: 06/23/17 11:40
Matrix: Surface Water
Sampled: 06/23/17 05:45
Work Order: CA02153
Project Stonnwater (Jan,3uly)
Sampled By:Greg Kanellis
Classical Chemistry Parameters
^ - ENCO ary cerMed analyte [NC 5911
Anak de fCAS Numberl Resutts
Ma units
2E
HU
E2L
!cal Method Am
AY N
Chemical Oxygen Demand 28
mg/L.
1
10
10
7F27017 SM 5220D-1997 06/27/17 17:20
30C
Total Suspended Solids^ 2.8
mg/L
1.14
2.8
2.8
7F28007 SM 254OD-1997 06/28/17 11:50
OMR
Classical Chemistry Parameters
^ - ENCOaaoksp—Re certlried analyle [NC 4421
.
Analvbe [CAS Numbers Resu
E61!2 Units
gF
MDL
EQL
Batch Method Anatned
ft N
Oil & Grease (HEM) [C-0007]^ 2.40
3 mg/L.
1
2.40
5.00
7F28013 EPA 1664E 06/29/17 13:23
SMA
FINAL This report reLdes only b the sample as received 6r the laboratory, and may only be reproduced in ful Page 4 of 8

9 �Ge)
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 7F27017 - Some
Blank (7F27017-BLKi)
Prepared: 06/27/2017 14:41 Analyzed: 06/27/2017 17:20
Spike Source o/aREC
RPD
Anal
Resu 1S
Ebg
IML
Units
Level Resu K %REC Lim RPD
Limit Notes
Chemical Oxygen Demand
10
U
10
mg/L
LCS (7F27017-BSI)
Prepared: 06/27/2017 14:41 Analyzed: 06/27/2017 17:20
Spike Source %REC
RPD
Ana
Result
am
POL
Units
Level Bmu o/aREC Limits RPD
Limit Notes
Chemical Oxygen Demand
500
10
mg/L
500 101 90-110
Matrix Spike (7F27017-MSI)
Prepared. 06/27/2017 14:41 Analyzed: 06/27/2017 17:20
Source: CA0741B-02
Spike Source %REC
RPD
Anal rte
Resu }t
Flag
POL
Units
Level Resu %REC Limits RPD
Limit lye
Chemical Oxygen Demand
520
10
mg/L
526 24 94 90-110
Matrix Spike Oup (7F27017-MSDI)
Prepared: 06/27/2017 14:41 Analyzed: 06/27/2017 17:20
Source: CA07418-02
Spike Source %REC
RPD
Anal
Resu R
F1a0
EQ.L
Units
Level ResK %FLEC Limits RPD
Limit
Chemical Oxygen Demand
520
10
mg/L
526 24 94 90-110 0.4
10
Batch 7F28007 - NO PREP
Blank (7F28007-BLK1)
Prepared & Analyzed: 06/28/2017 11:50
Spike Source %REC
RPD
Anal ldg
Rewft
am
£UL
Units
Level Rig %REC Limots RPD
Limit dabes
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (7F28007-BSI)
Prepared & Analyzed: 06/28/2017 11:50
Spike Source %REC
RPD
AnalResu Ela9
EOL
Un is
Level Result %REC LlmltS
RPD
Limit Nates
Total Suspended Solids 96
2.5
mg/L
100 96 ' 80.120
Duplicate (7F2$007-DUPI)
Prepared & Analyzed: 06/28/2017 11:50
Source: CAD8152-01
Spike Source %REC
RPD
Anal tde Resu Flau
eal.
.Una
Level Resu R %REC Limits
RPD
Limit Notes
Total Suspended Solids 74
20
mg/L
81
8
20
Duplicate (7F28007-DUP2)
Prepared & Analyzed: 06/28/2017 11:50
Source: CADS190-01
Spike Source %REC
RPD
Anab tg Resu Ela4
RQL
Units
Level Res utti %REC Limits
RPD
Limit Mates
Total Suspended Solids 200
50
mg/L
190
6
20
Classical Chemistry Parameters - Quality Control
Batch 7F28013 - EPA 1664E
Blank (7F28013-BLK1) Prepared: 06/28/2017 15:46 Analyzed: 06/29/2017 13:23
Spike Source %REC RPD
Anal Y4e Resu Elm MI. U iJ> t Level Resu R %REC Limits RPb Limit Notes
Oil & Grease (HEM) 2.40 U 5.00 mg/L
FINAL This report -Dales only to the sample as received by the laboratorY, and may only be reproduced in full. Page 5 of 8

(� �eo
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Satiate 7F28013 - EPA 1664B - Conrtrnived
LCS (7F28013-BSI) Prepared: 06/28/2017 15:46 Analyzed: 06/29/2017 13:23
Spike Source %REC RPD
Anal Y3e Bwult Elac 241. Units Level Resuk %REC Lim RPD Lim' Names
Oil & Grease (HEM) 123 5.00 mg/L 144 86 78-114
LCS Dup (7F2B013-BSDI) Prepared: 06/28/2017 15:46 Analyzed: 06/29/201713:23
Spike
Source
%REC
RPD
Anal tde
l3esuft Elm e4L
m its
Level
Result %REC
Limits RPD
LLMA dotes
Oil & Grease (HEM)
131 5.00
mg/L
143
91
78-114 6
18
Matrix Spike (7F28013-MS3)
Prepared: 06/28/2017 15:46 Analyzed: 06/29/2017 13:23
Source: BA02798-01
Spike
Source
%REC
RPD
Anal vte
RessIR Elag ML
Units
Level
Resuk %REC
Limits RPD
Limit Notes
Oil & Grease (HEM)
134 5.00
mg/L
149
3.36 87
78-114
FINAL This report relates only to the sanoe as received by the laboratory, and may only be reproduced in full. Page 6 of 8

E�Ge)
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FLAGS/NOTES AND DEFINITIONS
a The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (859/o or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8

ENVIRO I NMENTALtoNgERvAnoN'L-ASORATORIES- icHAIN-'OF-PUSTODY:'-'ReCORD
Owl =W,"d*t �A �-Jjl I rid
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S;ainpie ' Preservation Verif cation -
ENCO Cary
r►nrork'046r..: ,cAo2`l53: Project: SfgrmuaWr°(:lan,.lufyy
Cl nt KtLLOGGS SNACkC !AUS lk FbOI7S (tC�O6) Proms � (nvnej
Logged In: 23-Jun-#f l2,45 Logged 5jr- PWWwAn Yon h
%ice
K v YP+��I•. ':.F-
"G '.,?' j'
B,r,
2MmtA+H2SO4
c�"
y'l N;
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-
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cZ
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CAQ2l53;Oj
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Rea'eirt
2
Idea ent Name ID
4
F U.-
:•Red
P��e 1 ai t

C�o�aa� IV Certification # 5356
,hate; 0 1 L Facility name: Hart & llkkma% PC
Analyst: Permit #; NCG060000
pit Analysh
Reference Illetbod: SM 459011+B-2000 (Include scar ems., S%14500-11+ 8-2000)
Cal. Time
Calibration Buffer 4.0
Calibration Buffer 10.0
`Check Buffer 7.0
Comments
d
'pit buffer checks are to be within * 0.1 pit units of the standards true value. 4 buffer Lot#/ideadner. 7 buffer Lot#/ideatlBer. fr 10 buffer Lotli.'Identliier. G� � /�a
to 11L D
Facility'Sample location
Sample Collection
Tim*
Sample Analysis
Time*
pli Result
0-1 Buffer Check value
Comments0ata Qualifiers
SWGI
�D
Na
1 •5
7.c7
trw c
SWO2
13S
ti35
1.7
. o
• If sample is measured directly in the stream and/or on site, one time may be recorded for eoIlectlon and analysis with the notation that they are measured in sine or at
the immediately at the sample site.
► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should he within t 0.1 units of the bafrer's true value)
'All pil results In pill units (Ix., La.). Report aB a values to the nearest 0.1 pit unit.
Annual Temperature Sea or Check Date: l
pit Instrument ID: _ r
Field Personnel \otes/Fquipnent 5lafntenanee
10/0_'/'_Ol3
RECEIVED
DEC 2 S 2016
CENTRAL FILES
DWR SECTION

ra
ENCO Labo tories
Accurate. 'Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, December 9, 2016
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,]uly)
ENCO Workorder(s): CZ12923
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, November 29, 2016.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may ony be reproduced in fun. Page 1 of 8

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SAMPLE SUMMARY/LABORATORY CHRONICLE
ClierttID: SW01
LabiD: CZ12923-01
Sampled: 11/29/16 14:15 Received: LI/29/16 16:37
Parameter
Hold Die/Timers]
Prep Date/Timers)
Analysis Date/Time(s)
EPA 1664E
12/27/16
12/06/16
13:29 12/07/16 14:42
SM 2540D-1997
12/06/16
12/01/16
1330 12/01/16 13:30
SM 5220D-1997
12/27/16
12/05/16
13:27 12/05/16 16:31
CderitID: SW02
Lab ID: CZ12923-02
Sampled: ii/29/16 14:30 Received: 11/29/16 16:37
PaTamebe
Hold DatelTime(s)
Prep Date/Time(s)
Analysis DatelTime(s)
EPA 1664E
12/27/16
12/06/16
13:29 12/07/16 14:42
SM 2540D-1997
12/06/16
12/01/16
13:30 12/01/16 13:30
SM 5220D-1997
12/27/16
12/05/16
13:27 12/05/16 16:31
FINAL This report relates only b0 the sample as received by the laboratory, and may only be reproduced in fill. Page 2 of 8

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SAMPLE DETECTION SUMMARY:J
Client ID: SWOT Lab ID: CZ12923-01
A1�.aElite MDR ML Units Method Notes
Chemical Oxygen Demand 24 10 10 mgjL SM 522OD-1997
Total Suspended Solids 5.5 3.0 3.0 mg/L SM 254OD-1997
Client ID: SW02 Lab Ib: CZ12923-02
AIl;t11d& Ss lti Ewn MDL EQL Mob mcund Nates
Chemical Oxygen Demand 160 10 10 mg/L SM 522OD-1997
Total Suspended Solids 24 12 12 mg/L SM 254OD-1997
FINAL. This remW relates only to the sample as received by the laboratory, and may only be reproduced in U. Page 3 of 8

(��ao
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ANALYTICAL RESULT'S =1
Description: SW01 Lab Sample ID:CZ12923-01 Received: 11/29/16 16:37
Matrix: Surface Water Sampled: 11/29/16 14:15 Work Order: CZ12923
Project: Storrnwater (Jan,July) Sampled By:Greg Kanellis
Chemistry Parameters
^ - ENCO Cary cad`ffmf m&yIe [NC 5911
Anahrbe rCAS Number] Results $ag
Units
2E
rjLL
ML
aakh t(gffipd Ana lned
§1 Notes
Chemical Oxygen Demand' 24
mg/L
1
10
10
6LO5022 SM 522OD-1997 12/05/16 16:31
]OC
Total Suspended Solids^ 5.5
mg/L
1.19
3.0
3.0
6LO1002 SM 2540D-1997 12/01/16 13:30
MMR
Classical Chemistry Parameters
^ - ENC0-L-C swW1e [notified arlalyte [NC 4421
Anailte]CASNumberl Results fin
YMM
OE
Hu
EQL
l=b Method AnAvzW
By Notes
Oil & Grease (HEM) [C-0007]^ < 2.40
mg/L
1
2.40
5.00
6LO6009 EPA 1664E 12/07/16 14:42
SMA
Description: SWO2 Lab Sample ID: CZ12923-02 Received: 11/29/16 16:37
Matrix: Surface Water Sampled-11/29/16 14:30 Work Order: CZ12923
Project: Stormwater (Jan,July) Sampled By: Greg Kaneilis
Classical Chemistry Parameters
^ - ENCO Cary cw071ed analyte INC 591J
Anahrte rCAS Number] Results 099
mam
PE
H—Ph
ML
patch Methad Analyzed
Ay N
Chemical Oxygen Demand^ 260
mg/L
1
10
10
6L05022 SM 5220D-1997 12/05/16 16:31
30C
Total Suspended Solids^ 24
mg/L
5
12
12
6L01002 SM 254OD-1997 12/01/16 13:30
MMR
Classical Chemistry Parameters
^ - ENCO Jadsannrie Ceafied aneyte [NC 442]
Analyte rCAS Numberl Rou EW9
Mp,b
PE
ML
P9L
Batch Method Analysed
ft Irir�
Oil & Grease (HEM) [C-0007]^ < 2.40
mg/L
1
2.40
5.00
6L06009 EPA 1664E 12/07/16 14:42
SMA
FINAL This report relates only to the Sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8

CeNk'00)
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 6LO1OO2 - NO PREP
Blank (61.01002-BLKl) Prepared & Analyzed: 12/01/2016 13:30
Spike Source %REC RPD
Anal lde Result Elm PQL Units Level Resu R %REC IL mite RPD limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (GL01002-Bso Prepared & Analyzed: 12/01/2016 13:30
Spike Source %REC
RPD
Anal
Result Elag QQL
Units
Level Result %REC Limits RPb
Limit Notes
Total Suspended Solids
95 2.5
mg/L
100 95 8t1-120
Duplicate (6L01002-DUPl)
Prepared & Analyzed: 12/01/2016 13:30
Source: CZ16973-01
Spike Source %REC
RPD
Anal
Result FIM MI.
SLICE
Level Resu %REC Limits RPD
Limit Notes
Total Suspended Solids
330 100
mg/L
340 4
20
Duplicate (6L01002-DUP2)
Prepared & Analyzed: 12/01/2016 13:30
Source:CZ07890-01
Analld�
Total Suspended Solids
Batch 6LO5O22 - .Same
Resu lC Elag EQL
62
25
Spike Source 9/aREC RPD
Units Level Result %REC Urnib RPD Limit Notes
mg/L 57 8 . 20
Blank (61.05022-BLKi) Prepared: W05/2016 13:27 Analyzed: 12/05/2016 16:31
Spike Source %REC RPD
Anal Re;r11R ON PQL UAf14 Level Result 9/oREC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 1D mg/L
LCS (6LOS022-BS1) Prepared: 12/05/2016 13:27 Analyzed: 12/05/2016 16:31
Spike Source %REC
RPD
Ana hd& Be.4Nlt an
SQL
Uns
Level Resu R %REC Limits RPD
Limit Notes
Chemical Oxygen Demand 510
10
mg/L
500 101 90-110
Matrbi Spike (6LOS022-MSl)
Prepared: 12/05/2016 1127 Analyzed: 12/05/2016 16:31
Source: CZ12923-01
Spike Source %REC
RPD
Anal lr3i: Result Elam
POL
Units
Level Resu R a✓oREC Limits RPD
Limit Notes
Chemical Oxygen Demand 550
10
mg/L
526 24 100 90-110
Matrix Spike Dup (6LOS022-MSD1)
Prepared: 12/05/2016 13:27 Analyzed: 17/05/2016 16:31
Source: CZ12923-01
Spike Source %REC
RPD
Ana tYbe Resu Elm
eal.
UnItS
Level Resu k %REC Umi RPD
Limit Notes
Chemical Oxygen Demand 550
10
mg/L
526 24 100 90-110 0.4
10
Classical Chemistry Parameters - Quality Control
Batch 6106OO9 - EPA 16648
Blank (61.06009-BLKl) Prepared: 12/06/2016 13:11 Analyzed: IV07/2016 14:42
Spike Source %REC RPD
Anal ld?i: Result Ela9 Pal Udb Level Remelt %REC Limits RPD Limit t(Qbes
Oil & Grease (HEM) 2.40 U 5.00 mg/L
FINAL This report relates only roc the sample as received by the laboratory, and may only be reproduced in ft& Page 5 of 8

@ Fmm = NS � s
ll�
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QUALM CONTROL DATA LD
Classical Chemistry Parameters - Quality Control
Batch 6LO6009 - EPA 16648 - Coni fnued
LCS (61.06009-13SI) Prepared: 1VO612016 13:11 Analyzed: 12/07/2016 14:42
Spike Source %REC RPD
A[a11de RKwu IE� Pal. Units Level Resuk %REC Limits RPD kaid Dotes
Oil & Grease (HEM) 150 5.00 mg/L 159 94 78-114
LCS Dup (6L06009-BSDi) Prepared: 12/06/2016 13:11 Analyzed: 12/07/2016 14:42
Spike
Source
9/oREC
RPD
_Analtde
Rewlt EIM m
Units
Level
Result 9/oREC
Limits RPD
Limit Notes
Oil & Grease (HEM)
106 5.00
mg/L
161
66
78-114 34
18 QM-12
Matrix Spike (61.06009-MSIL)
Prepared: 12/06/2016 13:11 Analyzed: 12/07/2016 14:42
Source: BZ05262-01
Spike
Source
%REC
RPD
Anal
Result "m PPL
Units
Level
Resuk °/DREG
Lim RPD
Limit Notes
Oil & Grease (HEM)
168 5.00
mg/L
179
5.46 91
78-114
FINAL This report relates ony to the sample as received by the laboratory, and may only be reproduced in hAL Page 6 of 8

ENCO
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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
3 The reported value is between the laboratory method detection limit (MDL) 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-12 Precision between duplicate samples was outside acceptance. limits.
FINAL This report reliYeas only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8

EN
c.,
' NF rL S'OEO)
-CUSTODY,'RECORD,
VIRONMENTAL CONSERVATION LABORATORIESi CHAIN-OF-
-(Ju I &ROD ctlrv� Nc 7P 11
!��T Fdm j�i,jj2Jjfj&!j I]'. in ln} 46-351h
%Www4nitbkibsicom
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•
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aw 11MIULfla".0111Y)
Wtll'dc M
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mvv�r, llikuu�
- 701 - Z . .. Z- -1— ! . _ - .. .1.

Sarole,Preservatian Verifcaton
,ENCO Cary
4*1.
M k , *r;' CZ; 2923 Stasrmyat&� (jan,Juty) -
Ctidnt KEL GdS SNACKSIAUS-nN FDt7I]S'(KEOIPP) Prujectl; [66ne}
Logged In: 29-Nov-15 16.t2 Logge�_By; Ar�reuv S;C664
CZ12923-01
t.n✓ylii
�
-4
8
2.5OmLA+t42SE)�#'
{2
ti' '1 h1A
1l ! Y NA
—
250.'riLA+MZgQd
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Y /C&,!'NA
Y .N-/ NA
D
2-5iOm P H2SQ4-
_ 4
I NA
Y (-,q)► NA
CZ12S23 02-
��,
pH lce7� _serst
VN:
ti�artttune
B
2mlA+.kiZS0�4 _Z.
—
Y j{ NA
'Y NA
C,
2WMLA+k2S64
-<2
Y 611 NA
Y N - NA
a
rnLP+}i2 o4
Q.-,_ -
YF) N. 1 NA
Y ! NA
Rea erit.Narrie _ID
4
2 _..
R e:M-Na-I.
me- iD
=4-
Rea ent. Name .10 -
6

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
CERTIFICATE OF COVERAGE NO. NCG06 0286 (This monitoring report is due at the Division no later than 30 days from
EfV�d ty receives the sampling results from the laboratory.)
FACILITY NAME _KelloggCom art - Cary, NC Faciii ��+ OUNTY Wake
PERSON COLLECTING SAMPLES GregoryGr'egory Kane is DEC Z $ ZOi6 PHONE NO.( 919 ) 677-3292
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab # CENTRAL FILES PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements DWR SECTION
Outfall
No.
Date
' Sarnple
Collected,
mo/dd/ r
00530
00400
00340
00556.
31616
Total Suspended
Solids,
inm
pH,.
Standard units
Chemical Oxygen
Demand,
Oil and Grease,..
mg/L
Fecal Coliform,
Colonies per 1004&'>;'
Benchmark
-
100
Within 6.0 _ 9.0
120
30
1000
S WO 1
11 /29/ 16
5.5
1 7.5
24
<2.40
NA
S W02
1 129 16
24
7.7
160
<2.40
NA
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/ r
00556
00530
00400
Oil and Grease,
Total Suspended Solids,
pH,
Standard units
New Motor Oil Usage'; ;,,
Annual avers a-, al/mo= '
Benchmark
-
30
100
6.0 — 9.0
F--
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: Mail Original and one copy to:
Division of Water Quality
Date 1 1/29/16(first event sampled) 0.06 Attn: DWQ Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
S WU-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 of fines and imprisonment for knowing violations."
(Signature M Permittee) (Date)
S WU-249-102107
Page 2 of 2

"r .
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
CERTIFICATE OF COVERAGE NO. NCG06 0286 (This monitoring report is due at the Division no later than 30 days
the date the facility receives the sampling results from the laboratoi
FACILITY NAME Kellogg Company -Cary, NC Facility COUNTY Wake
PERSON COLLECTING SAMPLES Gregory Kane is Jeffre - O�tson PHONE NO. ( 919 ) 677-3292
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab # PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements
F;M
Outfall
No.
Date.:
Sample
Collected,
mo/dd/ r
00530
00400.
00340
::', 00556.
31616:.
Total'Suspended-
Solids,
m
pH; `
Standard units
Chemical Oxygen
Demand,---
t,
' Oil and Grease, _
mglL
;Fecal Cohfarm; ..
Colonies per'160,nily;
'Benchmark'
-
100
Within 6.0 — 9.0
120
30
1000.. .
SW01
04/28/16
2$
6.5
210
2,69 J
NA
o
SW 1
05/12/16
NA
NA
1,000
NA
NA
SW
5/29/16
NA
90
NA
NA
SW02 04/28/16 7.8
91
73 <2.40
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
NA
RECEIVED
JUN 14 2016
CENTRAL. FILES
MR SECTION
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
Total Suspended Solids,.
pH,
Standard units
New Motor Oil Usage,
Annual averse galtmo
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.
Mail Original and one copy to:
STORM EVENT CHARACTERISTICS: Division of Water Quality
04/29/16 Attn: DWQ Central Files
Date (first event sampled) 0 68 1617 Mail Service Center
Total Event Precipitation (inches): Raleigh, North Carolina 27699-1617
Datc05/12/16&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." Ll
(Signat a of Per ittee) (Date)
SWU-249-102107
Page 2 of 2

Via Certified Mail
June 9, 2016
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SNa
Kellogg's Snacks
Cary Bakery Operations
One Quality Lane Cary, NC 27513
Ph 919.677.3200
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

r
ENCO. . .. Laboratones
- Agate. Timely. Responsive. Irmovative.
102-A Woodwinds Iindustrial Court
Cary NC, 27511 v ,�1 O
Phone: [phone] FAX: [phone] (�
Tuesday, May 10, 2016'��]
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn. Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,]uly)
ENCO Workorder(s): CZ05296
Dear Rodney Bateman,
JUA(14 zoi6
CENTF�4L FlL
CwR SECTION
Endosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, April 29, 2016.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL
This report relates only to the sample as reo*ed by the tabmabwy, and may only be reproduced in M.
Page L of S

E�Ee)
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SW-01
Lab ID: CZ05296-01
Sampled. 04/28/16 18:20 Received: 04/29/16 08:30
pprameter
Hold Date/Time(s)
Prep Date/Time(s)
Analysis Date/Tiimc(s)
EPA 1664E
05/26/16
05/04/16
10:51 05/04/16 16:39
SM 2540D-1997
05/05/16
05/02/16
10:20 05/02/16 10:20
SM 5220D-1997
05/26/16
05/03/16
10:21 05/03/16 13:36
diets ID: SW-02
Lab ID: CZ05296-02
Sampled: C14128/16 18:05 Received: 04/29/16 08:30
Parameter
Hgjd Dabe m
Prep Date/
Ime(s) Analysis Date/Time(s)
EPA 1664E
05/26/16
05/04/16
10:51 05/04/16 16:40
SM 2590E-1997
05/05/16
05102V16
10:20 05/02/16 10:20
SM 52201-1997
05/26/16
05/03/16
10:21 05/03/16 13:36
HNAL ThIs report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8

v
_ �co
www.encolabs.com
SAMPLE DETECTION SUMMARY
Client ID: SW-01
Lab ID:
CZ05296-01
Analy
Results
flag MDL
ERL
Units
Method Ij
Chemical Oxygen Demand
210
10
10
mg/L
SM 522OD-1997
Oil & Grease (HEM)
2.69
3 2.40
5.00
mg/L
EPA 16640
Total Suspended Solids
28
10
10
mg/L
SM 254OD-1997
Client ID: SW-02
Lab ID:
CZ05296-02
Ana h+te
Results
flag MDL
M
YBAR
MeUpod r!4ffi4
Chemical Oxygen Demand
73
10
10
mg/L
SM 522OD-1997
Total Suspended Solids
7.8
4.2
4.2
mg/L
SM 254OD-1997
FINAL This report mates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8

www.encolabs.com
ANALYTICAL RESULTS
Description: SW-01 Lab Sample IDCZ05296-01 Received: 04/29/16 08:30
Matrix: Surface Water Sampled:04/28/16 18:20 Work Order: CZ05296
Project: 5tormwater (Jan,July) Sampled By:7lmothy Klotz
l aassical Chemistry Parameters
----11.—Y.---mm7—"" a»1
Analyte fCAS Numberl Results
Fig units
gf MDL PQL Babc.h
MethadAnal 001:1
Chemical Oxygen Demand^ 210
mg/L
1 10 10 6E03009
SM 522OD-1997 05/03/15 13:36 JOC
Total Suspended Solids^ 28
mg/L
4 10 10 6EO2003
SM 2540D-1997 05/02/16 10:20 MMR
Classical Chemistry Parameters
^ - £NCO A7d rnire cfeGaraaW INC 4421
Anahrte FCAS Numberl $ate
f6g units
Df MDL EQL Batch
Method Anahr"W Ay M2=
Oil 8. Grease (HEM) [C-00071A 2.69
3 mg/L
1 2.40 5.00 6EO4008
EPA 1664E 05/04/16 16:39 SMA
Description: SW-02
Lab Sample ID:CZ05296-02
Received: 04/29/16 08:30
Matrix: Surface Water
Sampled: 04/2811618:05
Work Orden.CZ05296
Project: Stormwater (Jan,July)
Sampled By:Greg Kanellis
lClassical Chemistry Parameters
^ - ENCO Cary —bAe analyte (NC 5971
Analyte rCAS Numberl Results INS YAM L)f MDL p2L Batch Method Analyzed 9z N
Chemical Oxygen Demand^ 73 mg/L 1 10 10 6EO3009 SM 5220D-1997 05/03/16 13:36 30C
Total Suspended Solids^ 7.8 mg/L 1.67 4.2 4.2 6EO2003 SM 254OD-1997 05/02/16 10:20 MMR
(Classical Chemistry Parameters
^ - ENCOJadQsaMB a cartAaal ar *te [NC 4421
Artayie rCAS Numberl Resuis Flag YAMS PE lu P46 Batch Method Anahrzed �y �
Oil & Grease (HEM) [C-0007]^ < 2.40 mg/L 1 2.40 5.00 6ED4008 EPA 16646 05/04/16 16:40 SMA
FINAL This report relabes only to the sample as received by the iaboratay, and may only be reproduced in full.
Page 4 of 8

3
CSNSco
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 6EO2003 - NO PREP
Blank (6E02003-BLKl) Prepared & Analyzed: 05/02/2016 10:20
Spike Source %REC RPD
Anal l(4C Result Elm IML Units Level Resu %REC Limtb RPb Limit Note$
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (6E02003-851) Prepared & Analyzed: 05/02/2016 10:20
Spike Source %REC
RPD
Anal
i;esult Elm EQL
Units Level Resu R %REC Limits
RPD Limit Notes
Total Suspended Solids
100 2.5
mg/L 100 100 80-120
Duplicate (6E02003-13UP1)
Prepared & Analyzed: 05/02/2016 10:20
Source: CZ04512-01
Spike Source %REC
RPD
Anal
Result Fla9 Pal
tlnits Level Bog %REC Lirnlb
RPD Limit Notes
Total Suspended Solids
340 100
mg/L 350
3 20
Duplicate (6E07A03-DUP2)
Prepared & Analyzed: 05/02/2016 10:20
Source: CZ01647-05
Anal
Total Suspended Solids
Batch 6EO3009 - Same
IE WU 6w ML
500
100
Spike Source %REC RPD
Units Level Resu cYcREC Limits RPD Limit Kom
mg/L 590 16 20
Blank (6E03009-BLK1) Prepared: 05/03/2016 10:21 Analyzed: 05/03/2016 13:36
Spike Source %REC RPD
Anal Resu Elm P4L units Level Resu %REC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (GE03009-BSL) Prepared: 05/03/2016 10:21 Analyzed: 05/03/2016 13:36
Spike
Source
%REC
RPD
Anal Resu F109
E41
Units
Level
Result %REC
Limits RPD
Limit Nogg
Chemical Oxygen Demand 490
10
mg/L
500
98
90-110
Matrix Spike (6E03009-MS1)
Prepared: 05/03/2016 10:21 Analyzed: 05/03/2016 13:36
Source: CZ01647-01
Spike
Source
%REC
RPD
Anal 1ltg RRIU Elm
EQL
Units
Level
Resu %REC
Lim ils RPD
Limit Wgift,
Chemical Oxygen Demand 550
10
mg/L
526
25 100
90-110
Matrix Spike Dup (6E03009-MS01)
Prepared: 05/03/2016 10:21 Analyzed: 05/03/2016 13:36
Source: CZ01647-01
Spike
Source
%REC
RPD
Anal Yle moult Fba
EM
Units
Level
Resu k %REC
Limjt RPD
Lim�i Notes
Chemical Oxygen Demand 550
10
mg/L
526
25 99
90-110 0.4
10
Classical Chemistry Parameters - Quality Control
Batch 6E04008 - EPA 1664A
Blank (6E04008-BLK1) Prepared: 05/04/2016 10:51 Analyzed: 05/04/2016 16:40
Spike Source %REC RPD
AealYte Result FINI eal. UJIUS Level Resu %REC Lim RPD Limit Notes
Oil & Grease (HEM) 2.40 U 5.00 mg/L
FiNAi This report relates only to the sarrrple as received by the labcratury, and may only be reproduced in full.
Page 5 of 8

(o�Go
www.encolabr.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Bauch 6EO4008 - EPA I664A - Conirnued
LCS (6E04008-BSI) Prepared: 05/04/2016 10:51 Analyzed: 05/04/2016 16:40
Spike Source %REC RPb
Anal vte Resuk E1a9 E111. Units Level Resu 9/6REC Limits RPD Limit Notes
Oil & Grease (HEM) 136 5.00 mg/L 150 90 78-114
LCS bup (6E04008-BSD1) Prepared: 05/04/2016 10:51 Analyzed: 05/04/2016 16:40
Spike Source %REC
RPD
Anal
Result am WL
WHIZ
Level ResuR %REC Limits RPD
Limit Notes
Oil & Grease (HEM)
157 5.00
mg/L
174 90 79-114 14
18
Matrix Spike (6E04008-MSI)
Prepared: 05/04/2016 10:51 Analyzed: 05/04/2016 16:40
Source: CZ05296-01
Spike Source %REC
RPD
Anal
Besu@ Flag MLL
Units
Level Resu(L %REC Limits RPD
Lh= Notes
Oil & Grease (HEM)
137 5.00
mg/L
154 2.69 87 78-114
RNAL This report relates only to the sample as received by the taboratory, and may only be rWrod-ed in U. Page 6 of 8

CS uco
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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
F NAL This report relates only to the sample as received by Mre lab=bory, and may only be reproduced in tali. Page 7 or 8

I0775 Contial Port Dr.
Orlando, FL 32824'
[phone] Fax [phone]
4810 EKaCuWa Park Court, suits 111
JacksorMile, FL 32216.8069
[phone] Fax i9W) 29G-9210
102•A Woodwinds Industrial Cl,
Cary, NC 27511
[phone] Fox(919)467.3515
Paae 1 ' O,
I
1
Client Narita' " ' '
}
KELLOGGS SNAG
PM*l Number
Requested'
Analyses
Requested Turnaround
Times
Note :push requests subject to
a000Mr" by the lKIhty
% Standard
— Expedited
Due—�—
..❑
a
«CVV4
�
�
0'
O
to
(f}
(fi
�
_
Address
E QUALITY
Pro)ed NamolDaso
City/ST/Zip
NC 7513-
PO 0 / BillIng Into
Tel'
919 6774619
Fuii
Reporting Contacl
Rodney Bateman
Sampler(s) Nanw., Alliliallon (Print)
BRt ng ConlaM
Accounts Payable
Sampier(a) Signatura^
rl-L5�lionITino_ Zone
Lab Workorder
'
'Preservation
(See
Cadesf
(Combine
as'nocossary)
Ilam 0
c
Semple ID (Field Identill"i6n) . •
Cclloc'tion Data'
Coilaction
Time
Comp! Grab
Matrix
(see codes) .
Total 11 of .
Contalners
Sample Comr1'Ients
u alb 1
1°�4
fib
< Total # of Containers
r
Semple Kit Prepared By Datofrima ;
RoHnquishod By
Dal
Roco3_vod By,
Deleirri
I
ma
CammonislSpeolai Re In 9 ilequlromsnta
R@linqulshod By
DatoRme
Rviceivod By
Dat�ma
Ralinquishoci By
Date/Tima
Homived By .
Dato/nma
J
Coobr e's & Temps on Rocpipt Cardtlon Receipt
nnri
• `"1 (,. Acceptable Unacceptable
+emmr: [itr ureunewater uu.uorr OWunn" Waier"Stt-tml 11en1 row.,gurfaCa Water w w-waaiawator A•Alr O-Other (astae rn Comments) Preservation: (•Ice, WHO N•HNO3 S•H2$04 NO-NaOH O-Olhor (UeW N ConVnent!)
l Note; All samplas submitted to ENCO Labe are in ecMdrince with the forms and conditions Usled on the reverse of this lorm, unless prior written agreements exist

Sample Preservation Verification
ENCO Cary
Work Order: CZ05296 Project: Stormwater (Jan,July)
Client KELLOGGS SNACKS/AUSTIN FOODS (KE006) Project #: [none]
Logged In: 29-Apr-16 09:49 Logged By: John C King
CZ05296-01
Ct�ni
ype
� �
Requlr�rn6141GP"
VH Adtusted r := Date1,T► 1e
iEi€ r AL�U�aCU
Reagent U§FXUC...amr4
i�dM
B
250mLA+H2SO4
<2
VV,
Y'/` 1 NA
EC
250mLA+H2SO4
<2
Y/ 1 NA
D
250mLP+H2SO4
<2
1 N 1 NA
I Y/ ! NA
CZ05296-02
i3ant
TypepROw&eid
wmRe�nt
1)
not
f_ Adjusted
m�
B
250mLA+H2SO4
<2
I N I NA
Y/ / NA
C
250mLA+H2SO4
<2
l N I NA
Y/ 1 NA
D
250mLP+H2SO4
c2
/ N/ NA
Y 1 I NA
Reagent Name ID
1
2
R eacient Name ID
3
4
Rea ent Name ID
5
6
Page 1

00� FN.CO Laboratones
Aeearwie 'Trincly. Responsive. Imerxiaative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, May 24, 2016
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CZ06903
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, May 13, 2016.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report reMes only to the sample as m"e yed by the laboratory, and may only be reproduced in full. Page 1 of 7

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SAMPLE SUMMARY/ LABORATORY CHRONICLE
Client ID: SW-01 Lab ID: CZ06903-01 Sampled: 05/12/16 20:20 Received: 05/13/16 09:SS
Parameter b m PrrenDate/Trme(sl Analysis DaielTimefsl
SM 522OD-1997 06/09/16 05/23/16 15:52 05/24/16 10:17
FINAL This report relates only to the sample as reodved by the laboratory, and may only be reproduced in full. Page 2 of 7

�uco
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SAMPLE DETECTION SUMMARY
Client 10: SW-01 Lab ID: CZ06903-01 J
Ana hrte Results Elm M ERL unb Method Notes
Chemical Oxygen Demand 1000 20 20 mg/L SM 522OD-1997
FINAL This report nelabEs only to the sample as received by the laboratory, and may only be repradi in fun. Page 3 of 7

0 F.�VCO
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ANALYTICAL RESULTS
Description: SW-01 Lab Sample I D: CZ06903-01 Received: 05/13/16 09:55
Matrix: Surface Water Sampled:05/12/16 20:20 Worts Order: CZ06903
Project: Stormwater CAS Sampled By:Greg Kanellis
Classical Chemistry Parameters
^ - MCO Cary ceoMmd a-W [NC 5911
Analyte [CAS Numbers Rgs fwg MORE Pf MDL EQJ DA=h Method AnaOX N
Cynical Oxygen Demand- 1000 mg/L. 2 20 20 6EZ3030 SM 52200-1997 05/24/16 10:17 10C
FINAL This report relates arty bD the sample as received by the laboratory, and may only be reyradwed in fLA. Page 4 of 7

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batt* 6E23O3O - Same
Blank (6E23030-BLKl) Prepared: 05/23/2016 15:52 Analyzed: 05/24/2016 10:17
Spike Source %REC RPD
Anal ResuR Sao POL Was Level Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (6E23030-BSJ) Prepared: 05/23/2016 15:52 Analyzed: 05/24/2016 10:17
Spike Source %REC
RPD
Anal lde Result
Elm PQL
Units
Level ResuR %REC Limits RPD
Limit Notes
Chemical Oxygen Demand 490
10
mg/L
500 96 90-110
Matrix Spike (6E23030-MS1)
Prepared: 05/23/2016 15:52 Analyzed: 05/24/2016 10:17
Source. C512441-01
Spike Source %REC
RPD
Analvte Result
Flag —PQL
Units
Level Resuk '/oREC )Limits RPD
Lkaft god
Chemical Oxygen Demand 550
10
mg/L
526 35 97 90-110
Matrix Spike Dup (6E23030-MSD3)
Prepared: 05/23/2016 15:52 Analyzed: 05/24/2016 10:17
11
Source: C512441-01
Anand&
Chemical Oxygen Demand
Spike Source %REC
Result Eli= EQL MD& Level gig %REC Limits RPD
560 10 mg/L 526 35 100 90-110 3
RPD
Limit Notes
10
FINAL This report relates only fo the sanjoe as repeived by the laboratory, and may only be reproduced In fuR. Page 5 of 7

(��Ee)
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FLAGS/ NOTES AND DEFINMONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] 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 (PQQ 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
RN& This report miates only to the sample as received try the laboratory, and may only be reproduced in NO. Page 6 of 7

ENVIRONMENTAL<CONSERVATION.LABORATORIES, CHAIN-OF-CUSTODY'RECORD' www.encolabs.com
10775 Cornrbl part 0;- N 481D Ewcuuw Part cuud, Suito 111 102-A Woodwioft 111d„sliiad Cl.'
Brlundu, FL3:.+B+i', lackoanaillo F1.31:r10OD69 Car tIC27611 -
f40ria28-531 1 'Fni {40r1050 6946 (004),276.30D7'- Fa1t (90.11x96,G210 IgI91 467.3090 FBI1919) 467.31,15 "!:* — Q(;
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SAMple.-Preservatldh Veriftcaition
VjC
W&WOrder Order:' CZ06903 v Project: ol Stormwater'CAS
.Gliiafit- KELLOGGS SNACKS/AUS-tiN FOODS (KEOG Pfopic"t fn6hej
Logged In. 13-May�.16 13*12
CZ06903.61
,
Lagged By:' Andr6W S.C66ns
M
NA
Reagent Name ID.
2
Aeagent Name' ID
41
Reagent Name ID
5
6
Pape- 1. of

FW.-CO Laboratones
AcewAte. Timer. Responsive. Innovative.
102-A woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Thursday, June 9, 2016
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
GORY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): CZ07915
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, May 31, 2016.
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. 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,
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 fup. Page 1 of 7

(96M.P.)
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SAMPLE SUMMARY/LABORATORY CHRONICLE
alent ID: SW-01 Lab ID: 1207915-01 Sampled: 05/29/16 88:55 Received: 05/32/16 10:03
Parameter }cold Date/Trmefs) P s AfWIYSiS DaLc�Time(s)
SM 5220D-1997 06/26/16 06/07/16 11:57 06/07/16 14:30
FINAL Thus report relates only to the sanoe as received by the laboratory, and may only be reproduced In f AL Page 2 of 7

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SAMPLE DETECTION SUMMARY
Menc m: sw-01 Lab ID: (Z07915-01
Ana Results E619 MID& ML VD-ft �
Chemical Oxygen Demand SD 10 10 mWL SM 522OD-1997
FINAL 1hs report relates only to the sample as received by the laboratory, and may any be reproduced to U. Page 3 of 7

(FJ�Ge)
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ANALYTICAL RESULTS
Description: SW-01 Lab Sample ID:CZ07915-01 Received: 05/31/16 10:03
Matrix: Surface Water Sampled: 05/29/16 08:55 Work Order: CZ07915
Project: Stormwater CAS Sampled By-; Jeffrey OlEison
Classical Chemistry Parameters
- ENCO Cary -r6'W anaW (NC 5911
Analvte rCA5 Numberl Resu gag unite U MDL ML Batch Ry
Chemical Oxygen Demand^ 8o mg/L. 1 10 10 6FO7018 SM 5220D-1997 06/07/16 14:30 30C
FINAL Thm report rdaaes any to the sample as received by the laboratory, and may ony be reproduced in U. Page 4 of 7

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Ba11d1 6FO7O18 - Same
Blank (6FO7018-BLKI) Prepared: 06/07/2016 11:57 Analyzed: 06/07/2016 14:30
Spike Source %REC RPD
Anal E Result Flag POL Unhs Level Result MoREC Llmft RPD Limit Nis
Chemical Oxygen Demand 10 U 10 mg/L
LCS (6F07018-BS1) Prepared: 06/07/2016 11:57 Analyzed: 06/07/2016 14:30
Spike Source %REC
RPD
Anal
Result ELM
i OL
units
Level ResuR 9/aREC Limits RPD
Limit Notes
Chemical Oxygen Demandt
490
10
mg/L
500 99 90-110
Matrix Spike (6FU7018-MS1)
Prepared: 06/07/2016 11:57 Analyzed: 06/07/2016 14:30
Source: CZ01299-01
Spike Source %REC
RPD
AL+aIILt&
Result EIM
PQ—LL
Units
Level sesu %REC Limits RPD
Limit Notes
Chemical Oxygen Demand
1500
20
mg/L
1000 590 95 90-110
Matrix Spike Dup (6FO7018-MSD1)
Prepared: 06/07/2016 11:57 Analyzed: 06/07/2016 14:30
Source: CZ012B8-01
Spike Source %REC
RPD
Anal
Resu Elm
ML
1l11lL4
Level gesu %REC Limits RPD
U -tt Nis
Chemical Oxygen Demand
1500
20
mg/L
1000 590 94 90-110 0.3
10
FINAL ih6 report relates only to the sample as recoved by the laboratory, and may argy be reprvduoed in M. Page 5 of 7

(E�0
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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
J The reported value is between the laboratory method detection limit (MDL) 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
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.
FINAL. This report relates only to the sample as received by the laboratory, and may only be reproduced in U. Page 6 of 7

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[phone] Fax (40p 85D-G945 {9N) 296,IW7 Fax (ON) 296.6210 1919f 467-3t)90 Fax [phone] Page j Of 1
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Sample Preservation Verification
ENCD Cary CMWQ.
Work Order: CZ07915 Project: Storrimwater CAS
Client: KELLOGGS SNACKWAUSTIN FOODS (KE006) Project M [none]
Logged In: 31-May-1611:06 Logged By: John C King
CZ07915-01
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<2
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Y 1 / NA
Reagent Name ID
1
2
R eacient Name ID
3
4
Rea ent Name ID
5
6
Page 1

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 KiU Hiortdahl PHONE NO. 9( 19 ) 677-3292
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab # PLEASE SIGN ON THE REVERSF—>..,
Part A: Specific Monitoring Requirements 11 NOv � % 10
„•Outfall
Date
Sample
Collected,
mo/dd/ r
00530
00400
00340
00556
31616:
Total Suspended
Solids,
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and�GLrease,.
m
Fecal p� ;SF .
Colonies ` mj
Benchmark
100
Within 6.0 — 9.0
120
30
1000
S W01
10/27/ 15
6.9
6.4
110
4.12
NA
SW02
10 27115
3.7
6.8
2.9
<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 I 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 Activitv MonitorinE Requirements
fit, Outfali
No:
Date
-Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
pH9
Standard units
New Motor Oil Usage,
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 I 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
'4
0"4C
S W U-249-10210�
Page l,of

"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."
t
(Signature of Pe ittee) (Date)
S W U-249-102 t 07
Page 2 of 2

November 17, 2015
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
NOV 2 3 2015
CENTRAL FILES
DWR SECTIOr"
Re: Reporting Year 2015 — Storm Water Discharge Monitoring Report
Kellogg's Snacks — Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
SNACKS
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
second half of 2015 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. Joseph Atkinson
[phone]
[e-mail]
Mr. Atkinson 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

0 ENCO Laboraton"es
Accurate. Timely. Respmesive. Irmpvatiue.
102-A woodwinds Industrial Court
Cary NC, 27511
Prone: 919.467.3090 FAX: [phone]
Thursday, November 5, 2015
KELLOGGS SNACKS/AUSiIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (Jan,3uly)
ENCO Workorder(s): C505328
Dear Rodney Bateman,
Endosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, October 27, 2015.
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. 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,
19,M N- N. %�
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as reoetved by the laboratory, and may only be reproGuced in U. Page 1 or 8

OR WS - e 0)
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SW-01
Lab10, C505328-01
Sampled: 10/27/15 08:20 Received: 10/27/15 09:3E1
Parameter
EPA 1664B
Hotd bate/Time(s)
11/24/15
11/03/15
] Anahrsis Date/Timels]
15:32 11/05/15 17:23
SM 2540D-1997
11/03/15
10/29/15
13:40 10/29/15 13:40
SM 4500H+B-2000
10/27/15 08:34
10/28/15
08:50 10/28/15 08:50
SM 5220D-1997
1IJ24115
10/30/15
12:15 10/30/15 18:10
Clie tID: SW-02
Lab ID: CS05328-02
Sampled: 10/27/15 08:30 Received: 10/27/15 09:30
ftra
Hold Date/Time(s)
Preo DatcMme(sl
Analysis Date/Time[sl
EPA 1664E
11/24/15
11/03/15
15:32 11/OS/15 17:23
SM 2540D-1997
11/03/15
10/2SV15
13:40 10/29/15 13:40
SM 4500H+B-2000 10/27/15 08:44
SM 5220D-1997 11/24/15
10/28/15 08:50 10/28/15 08:50
10/30/15 12:15 10/30/15 18:10
FINAL This report relates oc* to the sample as received by the laboratory, and may only be reproduced in fug. Page 2 of a

CAr
C
www.encolabs.com
SAMPLE DETECTION SUMMARY
Client ID: s wai
Lab ID:
CSOS328-01
Anylltte
Results
9n Nu
EQL
!wu
Method
Nglin
Chemical Oxygen Demand
110
10
10
mg/L
SM 5220D-1997
Oil & Grease (HEM)
4.12
J 2.40
5.00
mg/L
EPA 1664B
PH
6.4
1.0
1.0
PH
SM 4500H+B-2000
Q-01
Total Suspended Solids
6.9
2.5
2.5
mg/L
SM 2540D-1997
Client ID: SW-02
Lab ID:
C5O5328-02
Awdft
Results
tin MDL
PQS
mat
Mr
Notes
Chemical Oxygen Demand
29
10
10
mg/L
SM 5220D-1997
PH
6.8
1.0
1.0
PH
SM 45DOH+6-2000
Q-01
Total Suspended Solids
3.7
3.3
3.3
mg/L
SM 2540D-1997
FINAL This report relates (rely to the sample as received by the laboratory, and may only be reproduced in full. Page 3 or 8

0 F. ... NS,
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ANALYTICAL RESULTS
Description: SW-01 Lab Sample ID:C505328-01 Received: 10/27/15 09:30
Matrix: Surface Water Sampled:10/27115 08:20 Work Order: C505328
Project: Stvrmwater ()an July) Sampled By: Kitty H.
(Classical Chemistry Parameters
^ - SCO wry cerdhed amyl' [AC 5Yi]
Analyte rCAS Number? Results i36w
units
DF MOL ML
patch
Method
Analyzed 111 N
Chemical Oxygen Demand
110
mg/L
1 10 10
5130015
SM 522OD-1997
10/30/15 18:10 JOC
PH-
6A
prH
1 1.0 1.0
532BW5
5M 4500H+B-200C
10/28/15 08:50 AEB Q-01
Total Suspended 5olidsA
6.9
mg/L
1 2.5 2.5
5129005
5M 254OD-1997
10/29/15 13:40 MMR
Classical Chemistry Parameters
^ . FJIrCOJarksnnx!!e Cer6fiBd analyfr /AC- 4421
Aoalyte rCAS Numbed Ftesw
In
Units
12E 91A PStL
Rauh
Method
Ana !}1[ 1
Oil & Grease (HEM) [C-M7]A
4.12 l
mg/L
1 2.40 5.00
SK03012
EPA 1664B
11/05/15 17:23 SMA
Description: SW-02
Lab Sample ID:C505328-02
Received: 10/27/15 09:30
Matrix: Surface Water
Sampled:10/27/15 08.30
Work Order: C505328
Project: Stonnwater (Jan,July)
Sampled By. Kitty H.
lClassical Chemistry Parameters
^-6vcaOvyceVWa 4 e[NC 5911
AMalyte 1CA5 Number]
Resu f EIN
kiln
RE
MDL
ERL
Rauh
lam+
Anal3zed
lilt tlffia
Chemical Oxygen DemandA
29
mg/L
1
10
10
5330015
SM 5220o-1997
10/30/15 18:10
JOC
PHA
6.8
pH
1
1.0
1.0
5J28005
iM 4500H+B-200C
10/28/15 08:50
AE9 Q-01
Total Suspended Solids^
3.7
mWL
1.33
3.3
3.3
5JZ9005
SM 25QD-1997
10129/15 13:40
MMR
Classical Chemistry Parameters
^-&%COJadsanx7lemtlrredamlrre[NC 442]
Rend am
mom
12E
MM
EQL
!Ih
Wthod
Analyzed
ft 11Q=
Oil & Grease (HEM) [C-0007]A
< 2.40
mg/L
1
2.40
5.00
5K03012
EPA 1664E
11/05/15 17:23
SMA
FIMA.L This report relates orJy to the sample as received by the laboratory, and may only be reproduced in cur. Page 4 of 8

www.enColahe cam
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Ba5d15J28005 - NO PREP
LCS (5328005-B$1) Prepared & Analyzed: 10/28/2015 08:50
Spike source %REC
RPD
Anallft Result Bag P4L
Units
Level Result %REC Limlts RPD
Limit Notes
pH 6.9 1.0
PH
7.00 99 99-101
Duplicate (532800S-DUPI)
Prepared & Analyzed: 10/28/2015 08:50
Source: C505328-01
Spike Source %REC
RPD
Ana hBs Result Bag EQL
Units
Level Result %REC Limits RPD
Limit Notw
pH 6.3 1.0
pH
6.4 0.5
25
Bak* 5J2900.5 - NO PREP
Blank (532900S-BLK1)
Prepared &Analyzed: 10/29/2015 13:40
Spike Source %REC
RPD
Ana ltde
Re51dt
flag
PQL
units
Level RespAt %REC LIMI
RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (5129005-B51)
Prepared & Anaiyced: 10/29/2015 13:40
Spike source %REC
RPD
Andhds
Result
Bag
POL
Unit&
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
97
2.5
mg/L
100 97 80-120
Duplicate (5329005-DUP3)
Prepared & Analyzed: 10/29/2015 13:40
Source: C511167-01
Spike Source 9yoREC
RPD
Anal *rte
Result
Hag
RQL
Units
Level gesul %REC Limits
RPD
Limit Notes
Total Suspended Solids
88
50
mg/L
94
7
20
Duplicate (5329005-DUP2)
Prepared & Analyzed: 10/29/2015 13:40
Source: C511948-01
Spike Source %REC
RPD
ABande
Result
Hag
QQL
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
240
100
mg/L
260
6
20
Bahalr 57301015 - Same
Blank (SI30015-BLKI)
Prepared: 10/30/2015 12:15 Analyzed: 10/30/2015 18:10
Spike Source %REC
RPD
Anal ttte
Result
13sig
ffiL
UAiif
Level Resul 4/6REC Limits
RPD
Limit Notes
Chemical Oxygen Demand
10
U
10
mg/L
LCS (5330015-BS1)
Prepared: 10/30/2015 12:15 Analyzed: 10/30/2015 18:10
Spike Source %REC
RPD
Ana ht4e
Res3dt
Bag
ML
Units
Level Result %REC Llltliss
RPD
limit NQ&w
Chemical Oxygen Demand
490
10
mg/L
500 98 90-110
Matrix Spike (5130015-14151)
Prepared: 10/30/2015 12:15 Analyzed: 10/30/2015 18:10
Source: CSWS49-01
Spike source %REC
RPD
AAai>�
Rend
Bag
FUL
units
Level %REC Limits
RPD
Limit Notes
Chemical Oxygen Demand
770
10
mg/L
500 310 93 90-110
FINAL This report relates only to the sample as received by die lahaatory, and may only be reprod- in lull. page 5 of 8

4ti 4r
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch SJ30015 - Same - COnd=red
Matrix Spike Dup (5730015-MSDl) Prepared: 10/30/2015 12:15 Am": 10/30/2015 18:10
Source: C500548-01
Spike Source %REC RPD
Anal ReSW Flag PQL Units Level Result %REC Limits RPD Limit lYOW&
Chemical Oxygen Demand 760 10 rtrg/L 500 310 90 90.110 1 10
Classical Chemistry Parameters - Quality Control
Batdt SK93012 - EPA 16641A
Blank (SK03012-BLK1)
Prepared: 11/03/2015 15:32 Analyzed: 11/05/2015 17:23
Spike Source %REC
RPD
Ana h0S
Rexu1L
Elam
E01.
Units
Level lid! %REC Limits RPD
mi& Notes
Oil & Grease (HEM)
2.40
U
5.00
mg/L
LCS (SK03012-651)
Prepared: 11/03/2015 15:32 Analyzed: 11/05/2015 17:23
Spike Source %REC
RPD
8na
Boult
FIM
P9.6
Units
Level R %REC Limi RPD
l i! al n4te&
Oil & Grease (HEM)
40.9
5.00
mg/L
42.1 97 78-114
LCS Dup (SK03012-BSDl)
Prepared: 11/03/2015 15:32 Analyzed: 11/05/2015 17:23
Spike Source %REC
RPD
Ana hfte
Result
Big
PGL
Unitf
Level Bl5 d %REC Limits RPD
Limit Notes
Oil >1 Grease (HEM)
35.6
5.00
mg/L
41.9 85 78-114 14
18
Matrix Spike (SK0301244S3)
Prepared: 11/03/2015 15:32 Anayzed: 11/OS/2015 17:23
Source: B504527-01
Spike Source %REC
RPD
A
Resin
1922
PQL
units
Level gt ldt %REC Limits RPD
mit Notes
Oil & Grease (HEM)
755
5.00
mg/L
155 521 151 78-114
QM-07
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8

www.enculabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
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.
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.
Q-01 Analysis performed outside of method - specified holding time.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was
accepted based on acceptable LC5 recovery.
FINAL This report relates only to the sample as received by the laborarory, and may only be reProdvoad in U. Rage 7 of $

�- 10775 Central Pon Dr. 4810 Exeaniva Park Court, Suite 111 102•A Woodwinds Industrial Ct. - - .
r Le
..N: Dtlaedo, FL 32824 Jacksorwlne, FL 32216-8084 Cary, NC 27511
- [phone] Fax (407) 85"945 [phone] Fax [phone] [phone] Fax [phone] Page of
Client Name
Project Number
Requested
Anstys"
Requested Turnaround
Times
Note :Rush requests subject to
acceptame, by the lacinty
.
Standard
,
_ Expedited
Due
0
I
CNI
N
O
01
-
m
r
06
o
-
CIO
. _
g
�
a
(n
..
Address - -
•
` —ONE , LANE- -._Stormwater
Project amoluesc
Jan J U!
CityfSULP
CARY .NC 75 3-
PO # f Bitting Into
4200294236
Tel
919 677-3519
Fax
Reporling Contact
RodneV Bateman
Sampler(s) Name. Allihutlan (Print)
'PFRat#y-Klein—
B ng Contact
Accounts Payable
Sampler(s) Signature
Site Location f Time zone
Lab Workorder
C505328
'
Pr4laarvftlon
(Sea
Codes)
(Combine
as necessa
)
Ile- #
Samoa IID) (Fiell�d� Identification)
Cotleetoom Bate
Cdloclicn
Time
Comp / Grab
Matrix
(see codes)
Total f of
Containers
-
Sample Comments
Sw-0•Z
2�
5�30
14
'Z.
1 n
7 Total # of Containers
Semple Kit Prepared By
_
m D
alome
li R
gnquiehad
f_
Daterimo
Roc ' B
(•�
pat o
a z7 f.�: 9�a
Comments/Spoelal Raporting Roquirotnera —{-��
Rennqutahod By
Datef ime
Received By
Datemmo
tt1111 C!1 1"
Relinquished By
Datoffine
Received By
DaterNmo
1�n
�'y `
c-LA %w-L . C��;vcr,�.3 10E .
Caofar 4'a mps an R pt a -
�U .z r-
Catdition U RawlPt
�! Acceptable ..,_,_ Unacceptable
Matrix: GW-Groundwater S0Sa_ d DWDrkWng Water sE•Sadimmtt SW-Surlace water WW-ftstawatar A•Alr O.Other (detail 16 comments)-PI'aaar"Uon: I•Ica H•HCI N•HNO3 S•H2SO4 ND•NaOH-O.Olher (datall In comments)
Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on Itw reverse of ibis form, unless prior written agreements exist

- Sample Preservation Verification
ENCO Cary
Work Order: C505328 Project: Stonmvater (Jan,July)
Client: KELLOGGS SNACKS/AUSTIN FOODS (KE006) Project M [none]
Logged In: 07-Oct-15 09:31 Logged By: John C King
C50S328-01
ype
--
- -
ttr -
-
sted
l,lsedlCommersts
A
1 L.A+H2SO4
<2
Y/ N l 9
Y/ N I
B
1 LA+H2SO4
<2
Y/ N/ W
Y/ N/
E
250mLP+H2SO4
<2
/ N/NA1Y/6
I NA
-
C505328-02
Cant
ype
Ltequinam
�tn Co MME
p
OEM —
i�sedlCansmerrls, "
A
A
1 LA+H2SO4
<2
Y/ N I&
Y/ N I
B
1LA+H2SO4
<2
Y/ N I
Y/ N/ 10
E
250mLP+H2SO42
1 N/ NA
Y! (N) / NA
Reagent Name ID
1
2
Rea ent Name ID
3
4
Rea ent Name ID
5
6
Page 1

r
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0296
FACILITY NAME Kellogg Company - Cary, NC Facility
PERSON COLLECTING SAMPLES KittX Hiortdahl
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report is due at the Division no later than 30 days from
the date the �fac' i�receives the sampling results from the laboratory.)
�� vUNTY
PHONE NO. Wake
677-3292
Za15PLEASE SIGN ON THE REVERSE 4
CEN-rJRAL FILES
DWR SECTION
Outfall
Date ,;:.
:. 00530 ..
, ;00400
00340 "
00SS6
31616
Not
;Sample
=Total.Suspended'
r° ', pH,.:-
Chemical,Oxygen
Oil and Grease,
Fecal Coliform,_
Collected, _
Solids,
StandardLunits '
Demand, .��'
mglI,
�.Colonies.per 100 ml '
moldd/
in`
m
r
-Beiichmark'AA
;� _
T ;100 =
'Within'6.0=9.0
120 `
130
1000
SW01
04/30/15
NA
6.7
54
<2.40
NA
6.1
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)
Outfall Date' ''" 00556 00530 00400
No Sample, Collected; Oil;and'Grease, Total Suspended Solids, . pH, New Motor Oil Usage,
mo7ddl r ` m m Standard unitsAnnual 'average gaUmo°.
Benchmark. x , 30 100 ' , 6A -- 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: Mail Original and one copy to:
Division of Water Quality
Date 04/30/15(first event sampled) 0.58 Attn: DWQ Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date 06/01/1 list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 0.34
C2
090
.me.
S W U-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 of fines and imprisonment for knowing violations."
(Signature of Permittee)
6/8/15
(Date)
S W U-249-102107
Page 2 of 2

ENCO Laboratories
Accurate_ Timer Responsive ]mrarastive.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Thursday, May 28, 2015
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Starmwater (Jan,July)
ENCO Workorder(s): C502865
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, May 1, 2015.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as reo0fi d by the laboratory, and may only be reproduced in full. Page 1 Of 8

www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SW01
Lab ID: C502865-01
Sampled: 04/30/15 19:00 Received: 05/01/15 09:39
Parameter
Sri
j Analysis DaWTiimefs]
EPA 16648
05/28/15
05/12/15
09:56 05/13/15 14:15
SM 4500H+B-2000
04/30/15 19:14
05/04/15
14:03 05/04/15 IC03
SM 5220D-1997
05/28/15
05/05/15
12:54 05/05/15 16:13
ClientI0: SW02
Lab ID: C502865-02
Sampled: 04/30/15 19:15 Received: 05/01/15 09:39
Parameter
Prep DabefiUme(s)
Analysis DatelTime[s]
EPA 1664B
05/2B/15
05/12/15
09:56 05/13/15 14:15
SM 2540D-1997
05/07/15
05/04/15
08:45 05/04/15 08:45
5M 4500H+B-2000
04/30/15 19:29
05/04/15
14:03 05/04/15 14:03
SM 5220D-1997
05/28/15
05/05/15
12:54 05/05/15 16:13
FINAL This report relates only to the sample as reeved by the laboratory, and may only be reproduced In full. Page 2 of 8

) .
1ll�9 o
www.encolabs.com
SAMPLE DETECTION SUMMARY
I Client ID: SWOT Lab ID: C5028bS-01
Anahrbe
Results
Fli2g -MA
)SZ
Units
Method
Notes
Chemical Oxygen Demand
54
10
10
mglL
SM 5220o-1997
pH
6.7
1.0
1.0
pH
SM 4500H+B-2000
Q
Client ID: SW02
Lab ID:
C502e6"2
Anahrte
Results
H—K
Euu-niptE
Method
Notes
Chemical Oxygen Demand
90
10
10
mg/L
SM 522OD-1997
PH
6.1
1.0
1.0
pH
SM 4500H+B-2000
Q
Total Suspended Solids
25
12
12
mg/L
SM 2540D-1997
ANAL This report relates only to the sample as received by the laborainry, and may o* be reproduced in full. age 3 of 8

ENCC—]
www.encolabs.corn
ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:C502865-01 Received: 05/01/15 09:39
Matrix: Surface Water Sampled:04/30115 19:00 Work Order: C502865
Project: Stormwater (lan,luly) Sampled By: Kitty H.
(Classical Chemistry Parameters
'
^-EWValyC"Agdana"[AC 591]
Anahrte rCAS Numberl Results mg
units
OF R1 PQl Bad Method
Analyzed
IhE Notes
Chemical oxygen DemandA 54
mg/L
1 10 10 5E05018 SM 52200-1997
05/05/15 16:13
30C
PH. 6.7
pH
1 1.0 1.0 5EM27 SM 4500H+B-2MK
05/04/15 14:03
MKS Q
Classical Chemistry Parameters
^ - D%CD Jado mL— r&Lredana+l'[e (AU 442]
Anatvte rCAS Numberl Results HP9
units
P—F p},py P L Batch Method
Anabged
By Notes
oil & Grease (HEM) [C-00071A < 2.40
mg/L
1 2.40 5.00 5E12004 EPA 1664E
05/13/15 14:15
SMA
Description: SW02
Lab Sample ID: C502865-02
Received: 05/01/15 09:39
Matrix: Surface Water
Sampled:04/30/15 19:15
Work Order: C502865
Project: Stormwater (lan,luly)
Sampled By: Kitty H.
(Classical Chemistry Parameters
^ - EACO Cary c .ed a-W (At= 5911
Anahrte [CAS Numberl
Results MAR
U,]s4
AE
M13L
POL
Batch Method
Artalyz
Ax N
Chemical Oxygen aDemand^
90
mg/L
1
10
10
5E05018 SM 5220a1997
05/05/15 16:13
3CIC
pH^
6.1
pH
1
1.0
1.0
SE04027 3M 4500H+B-200C
05/04/15 14:03
MILS Q
Total Suspended Solids^
25
mg/L
1
12
12
5E04002 SM 2540D-1997
05/04/15 08:45
MMR
Classical Chemistry Parameters
^ - EAC0.bn rawr7le cn Ailed anaW [A' 442]
Anahrte iCAS Numberl
Rewlts Jig
units
2E
1U
ML,
_BAtl;h Method
A .ahrzea
ft Notes
oil & Grease (HEM) [C-0007]^
< 2.40
mg/L
1
2.40
5.00
5E12004 EPA 1664B
05/13/15 14:15
SMA
FINAL This report relates only to the sample as received by the laboratory, and may a* be reproduced in full. Page 4 of 8

CeNk, gg.
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch SEL74002 - NO PREP
Blank (SED4002-BLKI) Prepared & Analyzed: 05/04/2015 08:45
Spike Source %REC
RPD
Ana llde
Result
Rita
POL
Un"tts
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (5E04002-8S1)
Prepared & Analyzed: 05/04/2015 08:45
Spike Source %REC
RPD
Ana
ReSlilt
Hag
£2L
Units
Lewd Result %REC Limits
RPD
LFnrit Notes
Total Suspended Solids
97
2.5
mg/L
100 97 80-120
Duplicate (SE04002-DUP3)
Prepared & Analyzed: 05/04/2015 08:45
Source: C504955-01
Spike Source %REC
RPD
Ana llds
Result
flag
kOL
units
Level Result %REC Umots
RPD
umlit t(Q=
Total Suspended Solids
67
56
mg/L
69
3
20
Duplicate (SE04002-DUP2)
Prepared & Analyzed: 05/04/2015 08:45
Source: C502863-01
Spike Source %REC
RPD
Ana
Result
Flag
PQL
units
Level Restitt %REC limits
RPD
Lirnit Notes
Total Suspended Solids
130
25
mg/L
140
8
20
Bath 5E04027 - NO PREP
LCS (SE04027-BS1)
Prepared & Analyzed: 05/04/2015 14:03
Spike Source %REC
RPD
Atlas RsadL Hag POL
Units Level Result %REC Urnits RPD
Limit Notes
pH 7.0 1.0
pH 6.99 101 99-101
Duplicate (SE04027-DUP1)
Prepared & Analyzed: 05/04/2015 14:03
Source., C502865-01
Spike Source %REC
RPD
Ana Rena Hag PQL
units Level get %REC Limits RPD
Limit Notes
pH 6.9 1.0
pH 6.7 2
25
Bak* SE0501B - Same
Blank (5E05018-81.1(l) Prepared: 05/05/2015 12:54 Analyzed: 05/05/2015 16:13
Spike Source %REC RPD
Anairle Result Him PQl Units Level Result %REC Limits RPD limit fates
Chemical oxygen Demand 10 U 10 mg/L
LCS (5E0S01B-BS1) Prepared: 05/05/2015 12:54 Analyzed: 05/05/2015 16:13
Spike Source -- %REC
RPD
Mande
Result Hag PQL
Units
level RM ( %REC Limits RPD
Limit Notes
Chemical Oxygen Demand
500 10
mg/L
500 101 90-110
Matrix Spike (SE05018-MS3)
Prepared: 05/05/2015 12:54 Analyzed: 05/05M15 16:13
Source: C502865-01
Spike Source %REC
RPD
Ana
Result Bay PQL
units
Level Rev %REC Umits RPD
Lfiglt Notes
Chemical Oxygen Demand
580 10
mg/L
526 54 100 W110
FINAL
This report relates only to the sample as reoe;, ed try the laboratory, and may only be reproduced in ttdL
Page 5 of 8

�co
www.enc01abs.00m
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch SE05018 - Same - Coehiaued
Matrix Spike Dup (5E05018-MSD1)
Prepared: 05/05/2015 1154 Analyzed: 05/05/2015 16:13
Source: C502865-01
Spike Source %REC
RPD
9nandg
Result
Etag
P91
un$s
Level Rwul %REC Limits RPD
Limit Notes
Chemical Oxygen Demand
580
10
mg/L
526 54 100 90-110 0
10
Classical Chemistry Parameters - Quality Control
Batch 5E12004 - EPA 1664A
Blank (SE12004-BLKl)
Prepared: 05/12/2015 09:56 Anah/zed: 05/13/2015 14:15
Spike Source %REC
RPD
Ana lyte
Result
$a9
P_QL
Units
Level Result %REC Limits RPD
urnit Notes
Oil & Grease (HEM)
2.40
U
5.00
mg/L
LCS (5E12004-BSl)
Prepared: 05/12/2015 09:56 Analyzed: 05/13/2015 14:15
Spike Source %REC
RPD
Anahtte
Rc5ult
Elm
PQL
Units
Level R=9 %REC Limits RPD
Limit Notes
Oil & Grease (HEM)
39.5
5.00
mg/L
45.1 88 78-114
LCS Dup (SE12004-BSD1)
Prepared: 05/12/2015 09.56 Ana{yzed: 05/13/2015 14:15
Spike Source %REC
RPD
Ana
Rat
#3a9
PQL
units
Level RJR %REC Limits RPD
Limit Notes
Oil & Crease (HEM)
37.9
5.00
mg/L
45.2 84 78-114 4
18
Matrix Spike (SE12004-MS1)
Prepared: 05/12/2015 09:56 Analyzed: 05/13/2015 14:15
Source: B502041-04
Spike Source %REC
RPD
Ana htte
Result
Etag
ROL
units
Level Result %REC Limi?i RPD
Limit Ngug
Oil & Grease (HEM)
52.2
5.00
mg/L
43.2 23.7 66 78-114
QM-07
PINAL This report relates only to the sample as rerehred by the laboratory, and may only be reproduced in fLAL Page 6 of 8

C4 am� Nco
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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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 (PQQ 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.
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.
Q Analysis performed outside of method - specified holding time.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was
accepted based on acceptable LCS recovery.
FINAL This report relates only to the sample as reoekvej try the laboratory, and may only be reproduced in full. Page 7 of 8

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ENCO Laboraton-*es
Accircrie Tr►nehy. RespAnswe. Imeo-vstive .
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Monday, June 8, 2015
KELLOGGS SNACKSIAUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater CAS
ENCO Workorder(s): C506623
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, June 2, 2015.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may onty be reproduced in full. Page 1 of 7

June 19, 2015
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Kellogg's Snacks
Cary Bakery Operations
One Quality Lane Cary, NC 27513
Re: Reporting Year 2015 - Storm Water Discharge Monitoring Report Ph 919.677.3200
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 2015 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. Joseph Atkinson
[phone]
'ose h.atkinson kello .com
Mr. Atkinson 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

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SWOT Lab ID: C506623-01 Sampled: 06/01/15 19:10 Received: 06/02/15 O8:15
Para Hold atEb (ram Preo Date/Timels) Analysis Datemme(s)
SM 2590D-1997 06/08/15 06/03/15 09:10 06/03/15 09:10
FINAL This report mates only to the sample as reoeivW by the laborawry, and may only be npWuoed In full. Page 2 of 7

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SAMPLE DETECTION SUMMARY
Qlent ID: swol Lab ID: CS"623-01
Ana hrte Results MDL POIL Units method N
Total Suspended Solids 48 12 12 mg/L. SM 254OD-1997
FINAL This report relate, only to the sample as reCeked by the laboratory, and may only be reproduced in ftdl. Page 3 of 7

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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID: C506623-01 Received: 06/02/15 08:15
Matrix: Surface Water Sampled:06/01/15 19:10 Work Order: C506623
Project: Stormwater CAS Sampled By: Kitty N.
Passical Chemistry Parameters
^ - EACt7 6ry a*ats,Ryanarytn (AC 591]
Analvte ICAS Number] Results Elm units DF I)w DL P91 Batch Method Ar ed B�f !Notes
Total Suspended Solids' 48 mg/L 1 12 12 5FO3005 SM 2540o-1997 06/03/15 09:10 MMR
FINAL This report relates only to the sample as reo#wd by the laboratory, and may only be reproduced in full. Page 4 of 7

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QUALITY CONTROL DATA
Classical Chemistry Parameters -Quality Control
i A&h SF03005 - NO PREP
Blank (SF03005-BLK1) Prepared & Analyzed:06/03/2015 09:10
Spike Source %REC RPD
Jkhlb1: Result flag PQL MA5 Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (SF03005-BSI) Prepared & Analyzed:06/03/2015 09:10
Spike Source %REC
RPD
Arnahrte
ReSDlt flag EM
ll & Level Resul[ %REC Lifnits RPD
Limit Notes
Total Suspended Solids
95 2.5
mg/L 100 95 80-129
Duplicate (5F03005-DUPI)
Prepared & Analyzed: 06/03/2015 09:10
Source. CSD6333-01
Spike Source %REC
RPD
Anal
Result flag ML
6l111.ts Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
26 17
mg/L 23 14
20
Duplicate (5F03005-DUP2)
Prepared & Analyzed: 06/03/2015 09:10 '
11
Source:C506667-01
Anahft Result Flag l!QL
Total Suspended Solids 190 So
Spike Source %REC
Llnits Level Result %REC Limits RPD
mg/L 240 22
I
RPD
Limit Notes
20 QM-12
FINAL This report relates only to the sample as revived by the laboratory, and may only be reproduced In full. Page 5 of 7

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FLAGsS/NOTES AND DEFINMONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I The reported value is between the laboratory method detection limit (MDL) 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 (PQQ 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85e1A or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-12 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of 7

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Via Certified Mail
January 7, 2015'
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
CEJqN
DWR R4 eS
/6N .
Re: Reporting Year 2014 - Storm Water Discharge Monitoring Report
Kellogg's Snacks -Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
SNACKS
Cary Bakery
One Quality Lane
Cary, NC 27513
ph 919.677.3400
fx 919.677.0015
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the
second half of 2014 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. Joseph Atkinson
[phone]
[e-mail]
Mr. Atkinson is available should any questions or problems arise during the review of this DMR.
C71Usas4LskjmO3\4pEW&V,oca1 M msoft% indows%Temporery Internet FdestContart.Outlook\OWSOKHUOLStormwater Cover lettrr.doc

DWQ — Central Files
January 2, 2015
Page 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 of fines and imprisonment for knowing violations.
Sincerely,
Steve Surovec
Plant Manager
Enclosures
ciasen\u*jra03WPdataVuaaiVricrowftlwindowsVenWrary intemet 6lakordeM.auilookl0wsokhuO\sto mwater cover letter.doc

a''boraton%os. .
.CO L
Accurate.Timely. Responsive. I»nava#ve..
102-A woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, January 2, 2015
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: 5tormwater (]an,July)
ENCO Workorder(s): C410568
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, November 24, 2014.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only W the sample as receloed by the laboramry, and may only be reproduced in ftdL pays 1 of 8

www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
alent ID: SWOT
Lab ID: C410568-01
Sampled: 11/23/14 28:25 Received: 11/24/14 12:22
Parameter
Hold Date/TiMefsjl
Prep Date/Timds]
Anahrsis batelTimefsl
EPA 1664B
12/21/14
12/03/14
14:05 12/04/14 13:06
SM 2540U-1997
11/30/14
11/25/14
10:37 11/25/14 10:37
SM 4500H+B-2000
11/23/14 18:39
11/25/14
16:01 11/25/14 16:01
Client ID: Sw02
Lab ID: C410568-02
Sampled: 11/23/14 18:15 Received: 11/24/14 12:22
Parameter
Hold Date/31nydsl
Prey DatelTrme(s]
Anahrsis Datel lmelsl
EPA 1664E
12/21/14
12/03/14
14:05 12/04/14 13:06
SM 2540D-1997
11/30/14
11/25/14
10:37 11/25/14 1037
SM 4500H+B-2000
11/23/14 18:29
11/25/14
16:01 11/25/14 16:01
SM 5220D-1997
12/21/14
12/02/14
11:13 12/02/14 16:19
FINAL 11115 report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8

eWq C
www.enoolabs.pom
SAMPLE DETECTION SUMMARY
Client ro: Swol
Lab ID:
C41O5fi"l
Results
In "AL
E"
units
!iceNotes
Oil & Grease (HEM)
2.83
1 2.40
5.00
mg/L
EPA 16648
pH
7.0
1.0
1.0
pH
SM 4500H+B-2000 Q
Total Suspended Solids
13
1.0
1.0
mg/L,
SM 2540D-1997
Client ID: Sw02
Lab ID:
C41056"2
Ana hrte
fin IQ4
PAZ4
v itlii
Me
Chemical Oxygen Demand
58
10
10
mg/L
SM 5220D-1997
pH
6.4
1.0
1.0
pH
SM 450OH+B-2000 Q
Total Suspended Solids
6.0
1.0
1.0
mg/L
SM 2540D-1997
FINAL This report relates anly to the sample as received by the laboratory, and may only be reproduced in TLM. Page 3 or 8

........... .
err
Q �N
www.encotabs.com
ANALYTICAL RESULTS
Description: SWOT Lab Sample ID:C410568-01
Received: 11/24/14 12:22
Matrix: Surface Water Sampled:11/23/14 18:25
Work Order: C410568
Project: Stormwater (]an,luly) Sampled By:Tlmothy Klotz
]Classical Chemistry Parameters
^ - EWO G y m-nAred--6* [AV 5911
Anahte CCU tiumberl mil
no MUM
RE !L EQL BASSh Method
Anahrzed li]I 1Vofg
pH^ 7.0
pH
1 1.0 1.0 4K25003 3M 4500H+B-20K
11/25/14 16:01 MKS Q
Total Suspended SolidsA 13
mg/L
1 1.0 1.0 4K25002 SM 25QD-1997
11/25/1410:37 MMR
Classical Chemistry Parameters
^ - EAm JackwnWk mtrvd"A& [AC 442)
Analyte rCAS Numbed Results
flag Units
PFF HU ML Batch Method
Analvzad
Oil & Grease (HEN) [C-0007]A 2.83
3 mg/L
1 2.40 5.00 4LO31105 EPA 1664B
12/04/14 13:06 M1F
Description: SW02
Lab Sample ID:C410568-02
Received: 11/24/14 12:22
Matrix: Surface Water
Sampled:11/23/14 18:15
Work Order: C410568
Project: Stormwater (]an,]uly)
Sampled By:Timothy Klotz
Chemistry Parameters
^ - EACi7 Cat--Mrkd ana4t-, [AC 591]
.
Analyte rCAS Numberl
gesd(ts Elag
u"it3
pf
MOL
E!Qy
AdUh Llemo
Anahmed
ft Notes
Chemical Oxygen Demand-
58
ng/L
1
10
10
4LO2009 SM 522OD-1997
1210211416:19
]OC
PHA
6.4
pH
1
1.0
1.0
41<25003 SM 4500H+5-200C
11/25/14 16:01
MKS Q
Total Suspowled Solids-
6.0
mg/L
1
1.0
1.0
4K25002 SM 2540D-1997
11125/1410:37
MMR
Classical Chemistry Parameters
^ --CTJ fld—Wle a-*te[AC -21
Analyte rCAS Number]
$esu Fig
ni
Q,E
WDL
E41
Raub Meld
Anatyred
Oil & Grease (HEM) [C-OW7]^
< 2.40
mg fL
1
2.40
5.00
41-03005 EPA 1664B
12/04/14 13:06
MY
FIMAL This report relates only to Vie sample as reobN ed by the laboratory, and may ody be reproduced in full. Pape 4 of 3

co
www.encolabs.aom
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Barrie 4K25OO2 - NO PREP
Blank (4K25002-131LKI) Prepared & Analyzed: 11/25/2014 10:37
Spike Source %REC RPD
Aflandg ReSWA Ha QQL Volts Level Rat %REC Limits RPD Limit Notes
Total Suspended Solids 1.0 U . 1.0 tng/L
LCS (4K25002-8Si) Prepared & Analyzed: 11/25/2014 10:37
Spike Source %REC
RPD
Ana hrte
Result
Has
PQL
Units
Level Result %RECLim!
RPD
limit Notes
Total Suspended Solids
100
1.0
mg/L
100 100 OD-120
Duplicate (4K25002-DUPL)
Prepared & Analyzed: 11/25/2014 10:37
Source: C324967-01
Spike Source %REC
RPD
pila
Result
Haft
PQL
U AS
Level Resort %REC Limits
RPD
Limit Notes
Total Suspended Solids
10
1.0
mg/L
10
0
10
Batch 40125003 - NO PREP
LCS (4K25003-BS3)
Prepared & Analyzed: I JM/2014 08:41
Spike Source %REC
RPD
Ana lyee
Resift
Rau
PQL
units
Level Result %REC Limits
RPD
Limit Motes
PH
7.0
1.0
pH
6.99 99 99-101
Duplicate (4K25003-DUPl)
Prepared & Analyzed: 11/25/2014 16:01
Source: C410568-01
Spike Source %REC
RPD
-Anallde
Resent
Hill
Mi.
UDlls
Level I t %REC Limits
RPD
Limit Notes
PH
7.0
1.0
pH
7.0
0
25
Batch 4LO2OO9 - Same
Blank (4L02009-ELK1)
Prepared: 12/02/2014 11:13 Analyzed: 121021201416:19
Spike Source %REC RPD
Anahttg ResUl fin PQL units Level Result %REC Limits RPD Limit ii4tRk
Chemical Oxygen Demand 10 U 10 mg/
LCS (41-02009-13S1) Prepared: 12/02/2014 11:13 Analyzed: 12/02/2014 16:19
Spike Source %REC
RPD ,
AAnande Result Hag
PQL
Units
Level Result %REC Limits RPD
limit Notes
Chemical Oxygen Demand 510
10
mg/L
500 101 90-110
Matrix Spike (41.02O09-MS3)
Prepared: 12/02/2014 11:13 Analyzed: 12/02/2014 16:19
Source: C314967-01
Spike Source %REC
RPD
Anande, Result an
POL
units
Level RgSu %REC Limits RPD
UMA Notes
Chemical Oxygen Demand 540
10
mg/L
500 46 % 90-110
Matrix Spike Dup (4LO2009-MSD1)
Prepared: 12/021201411:13 Analyzed: 12/0212014 16: 19
Source: C314967-01
Spike Source %REC
RPD
Ana hde Result Hag
PQL
Units
Level Resin %REC Limits RPD
Limit Motes
Chemical Oxygen Demand 540
10
mg/L
500 46 98 90-110 OA
10
Classical Chemistry Parameters - Quality Control
Batch 4LO3OO5 - EPA 1664A
FINAL This report relates only to the sample as received by the laboratory, and may ordy be reproduced in full.
Page 5 of a

lcsim,m
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Blank (4L03005-BLK3)
Prepared: 12/03/201414:05 Analyzed: 12/04/2014 13:06
Spike Source %REC
RPD
.9Dahite
Resin
lbs
PQL
Units
Level Result '/DREG Limi RPD
)fit Notes
Oil & Grease (HEM)
2.40
U
5.00
mg/L
LCS (4L03005-BS1)
Prepared: 12/03/201414:05 Analyzed: 12/04/2014 13:06
Spike Source %REC
RPD
Ana llde
Resul
flau
Pal.
Units
Level RCMAt %REC Limits RPD
)fitNotes
Oil & Grease (HEM)
35.3
5.00
mg/L
41.4 85 78-114
LCS Dup (4L03005-BSOl)
Prepared: 12/03/2014 14:05 Analyzed: 12/04/2014 13:06
Spike Source %REC
RPD
Anallde
ResEd
Hag
CQL
U9tli
Level Res %REC MMjjigii RPD
L[Mjt Notes
Oil & Grease (HEM)
38.7
5.00
mg/L
41.3 94 78-114 9
18
Matrix Spike (4L03005-MS1)
Prepared: 12/03/2014 14:05 Analyzed: 12/04/2014 13:06
Source: B405230-01
Spike Source %REC
RPD
Ana11Et4
Result
E1aA
ML
Units
Level $Saidt %REC Limits RPD
Umit NoW
Oil & Grease (HEM)
69.3
5.00
mg/L
44.4 21.8 107 78-114
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduces in hill. Page 6 of 8

s
www.encolabs.c ixi
FLAGS/NOTES AND DEFINMON5
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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.
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.
Q Analysis performed outside of method - specified holding time.
FINAL This report relates only to the sample as received by the laboratory, and may onty be reproduced in rull. . Page 7 of 8

`—' ENVIRONMENTAL. CONSERVATION ° LABORATORIES, CHAIN -OF -CUSTODY. RECORD Www.encola bs.com
4810 Executive Park uite,441; 102-A Woodwinds Indus Idaf Ct.
Orlarldq F< 32824.Or-
Jddcsrnwd a, FL 32216 069
• Cary, NC 275i 1
. _ 4f77} 825 5314� FaYt 467) 850-8945. 96-6210 ' (919) 4G7.3090 Fpx [phone] Pages,. _L Q+ _•_
. ( -(_, (904).298.3d07' Fax (9o4 2
Client Name
Project Number
Requested
Analyses
Requested iilrilarDtlr?d,
-
'Times
FOODS y
Address -'
Project Npmelbesc
-
Nele: Rush requests sutijlscl to
- •'_QUALrY
IAli er-.. r
Aceeptan6dy.uielncilily,
aty/sTrzlli
PO p,! Billing Intl]
. QARY'. lJ627513-:
42002942:3f
❑
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Standard
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Reporting Contact
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1, 6T-7.3a13
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Sampler(s)_Name. AtWakn (Prfnl)'r,
Tn othy'Klotz
Acci�unts,Pay-lb1t
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as, necessnry).
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k Nato All samples svbrmtted to ENCO Labs are in accordanCe:With the terms and conditions listed 0the raysrsa-ol this form, unless prier written agreements exist
eptable
e
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ENCO'Laboratories.
Accurate..' Timer. 'Responsive Imeovsliue
102-A Woodwinds Industrial Court
Gary NC, 27511
Phone: 919."7.3090 FAX: [phone]
Tuesday, December 30, 2014
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,3uty)
ENCO Workorder(s): C416671
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, December 16, 2014.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This repot relates only to the sample as rea9vee by the laboratory, and may only be reproduced in full. Pape 1 of 7

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SW-01 Lab ID: C416671-01 Sampled: 12/16/14 11:20 Received: 12/16/14 12:40
Paratneber Hold Datefrittte(s1 Prep Date/Timefsl Analysis DateMnwfs)
SM 522OD-1997 01113/15 12/26/14 11:2.5 12/26/14 15:37
FINAL This report retates only to the sample as reoe ved by the laboramry, and may only be reproduced in MI. Page 2 of 7

OF. ON
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SAMPLE DETECTION SUMMARY
Client ID: SW-01 Lab ID: C416671-01
AnahrUe Results Rao HM POLM Notes
Chemical oxygen Demand 88 to 10 mg/L SM 5220D-1997
FINAL This report rn�ates only to the sample as received by the laboratory, and may only be reproduced In full- Page 3 of 7

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ANALYTICAL RESULTS
Description: SW-01 Lab Sample ID:C416671-01 Received: 12/16/14 12:40
Matrix: Surface Water Sampled:12/16/14 11:20 Work Order: C416671
Project: Stormwater (lan,luly) Sampled By:TIMOTHY KLOTZ
Classical Chemistry Parameters
^ - EACO C2Wy-Vried an*te (AC 5911
AnalyU FCAS Numbed
Chemical Oxygen DernandA
Bewlts Flag m0m Of LL PQL Batch Method Anal Ef Lr4tso4
as mg/L 1 10 10 4L26012 SM 522OD-1997 12/26/14 15:37 JOC
FINAL This report relates only to the sample as recehoed by the laboratory, and may only be reproduced In full. Page 4 of 7

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4L26012 -Same
Blank (41-26012-BLKI) Prepared: 12/26/2014 11:25 Analyzed: 12/26/2014 15:37
Spike Source %REC RPb
Anande Resul 1ba PQL units Level Result %REC Limils RPD limit
Chemical Oxygen Demand 10 U 10 mg/L
LCS (41_26012-BSI) Prepared: 121261201411:25 Analyzed: 12/26/2014 15:37
Spike Source %REC
RPD
Ana 6d& Rss1rEt
Hag PQL
Unim
Level Result %REC Limits RPb
J MA Notes
Chemical Oxygen Demand 500
10
mg/L
500 99 90-110
Matrix Spike (4L26012-MS3)
Prepared: 12126/201411:25 Analyzed: 12/26/2014 15:37
Source: C414993-03
Spike Source %REC
RPD
-Artatvte $esul
Flag PQL
UBlts
Level Result %REC Limits RPD
Limit 1Y4tes.
Chemical Oxygen Demand 500
10
mg/L
500 10 U 100 90-110
Matrix Spike Dup (41.26012-1015Dl)
Prepared: 12/26/2014 11:25 Analyzed: 14261201415:37
Source: C414993-03
Spike Source %REC
RPD
Anal RISLIt
lido PQL
!!nks
Level Result %REC Limits RPD
Limit Notes
Chemical oxygen Demand 490
10
mg/L
500 10 U 99 90-110 2
10
FINAL This report relates only to the sample as rimed by the laboratory, and may only be reproduced in t'rdL Page 5 of 7

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FLAGS/NOTES AND DERNMON5
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINAL This report relates only to the sample as reoeived by the laboratory, and may orJy be reprodu®d In U. Pape 6 of 7

T777 777
- +
1140- 74L.�"vKIv7*i
ENVIR0mmEAIME�46isrRvAndN NKRAMBIES IJS
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STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
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 Timothy Klotz PHONE NU-(- 919 } 677-3292
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
:Date
00530
00400
..,00340 , ....
00556
31616
No.
Simple.
-Total Suspended
pH, "`
ChemicalOzygen "
" 'Oil and Grease;"
Fecal Coliform;:
Collected, .
Solids,
Standard units
Demand, :;
mgl
Colonies per 100 ml '
mo/ddlyY
m L
. m L
Benchmark
100", <�.
Within 6.0 — 9.0'
120 =
30:1000
SW02 05/27/14 NA
NA
120 NA
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 13: Vehicle Maintenance Activitv Monitorine Requirements
NA
- Outfali: > Date::...' ,,: �00555 a 00S3D > =00400
No: Sample.Collected, k Oil -and Grease, Total Suspended Solids, pH, New. Motor OilUsage,
mo/ddl r " m a m' Standard units Annual average; at/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: Mail Original and one copy to:
Division of Water Quality
Date04/25/14 (first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches): 0.47 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date05/27/1 q ist each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 0.22
S W U-249-102107
Page I 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 pf fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
S W U-249-102107
Page 2 of 2

ENCO Laboratories
Accurate. 'Tamely. Responsive. Innovative.
102-A woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Wednesday, July 2, 2014
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (]an,]uly)
ENCO Workorder(s): C404081
Rear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, April 25, 2014.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as reoejue M the laboratory, and may any be reprodumd in full. Page i of a

a �
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SWOT
Lab ID: C404081-01
Sampled: 04/25/14 13:40 Received: 04/25/14 16:25
Paran3ete>
EPA 16648
Hold Datemme(sl
05/23/14
Pren DatelTime
05/01/14
Al Analysis Date/7ime(sl
11:21 05/02/14 10:00
SM 2540D-1997
05/02/14
G4128/14
09:05 04/28/14 09:05
SM 4500H+B-2000
04/25/14 13:54
04/28/14
14:39 04/28114 14:39
client ID: SW02
Lab ID: C404081-02
Sampled: 04/25/14 13:30 Received: 04/25/14 16:25
Para metgt
Hold Date/Time(s)
PrenDatelTime[sl
Analysis Date/Time(sl
EPA 16646
05/23/14
05/01/14
11:21 05/02/14 10:00
SM 2540D-1997
05/02/14
04/28/14
09:05 04/28/14 09:05
SM 4500H+B-2000
04/25/14 13:44
04/28/14
14:39 04/28/14 14:39
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8

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SAMPLE DETECTION SUMMARY
Client ID: SWOT Lab ID: C404081-01
8".Results 1g mu EQ_L m1fim HAth N
PH 6.8 1.0 1.0 PH SM 4500H+B-2000 Q
Total Suspended Solids 33 1.0 1.0 m4/L SM 2540D-1997
Client ID: SW02
Lab I0:
C404081-02
Ana
Result fim km
PAL
Units Method Motes
Oil & Grease (HEM)
2.97 1 2.60
5.00
mg/L EPA 1664E
PH
6.0 1.0
1.0
PH SM 4500H+&2000 Q
Total Suspended Solids
76 1.0
1.0
mg/L SM 2S40L-1997
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8

CeN
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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:C404081-01 Received: 04/25/14 16:25
Matrix: Surface Water Sampled:04/25/14 13:40 Work Order: C404081
Project: Stormwater (]an July) Sampled By:Timothy Motz
Chemistry Parameters
.-y M i'.ed a-ANxc (AC 5911
AnaMe FCAS Numberl Remits Fla9
1]I1115
of MDL P9L Batch 1
AnatyE.ld the 1t4i�
PH [ECL-0062]A 6.8
pH
1 1.0 1.0 4D28036 SM 4500H+6-200(
04/28/14 14:39 MMR Q
Total Suspended Solids [ECL-0169]^ 33
mg/L
1 1.0 1.0 4D28001 SM 2540D-1997
04/28/14 09:05 MMR
Classical Chemistry Parameters
^ - EACO Jac6onv41fe cr.0red an"fNC 4421
AnaHte rCAS Numberl Results Rau
unim
LDf MDL EQy Batch Meewd
rA ralvzed fix No
Oil & Grease (HEM) [C-0007]^ < 2.60
mg/L
1 2.60 5.00 4EO1006 EPA 1664B
05/02/14 10:00 RIF
Description: SW02
Lab Sample ID: C404081-02
Received: 04/25/14 16:25
Matrix: Surface Water
Sampled:04/25/14 13:30
Work Order: C404081
Project: Stormwater (]an,luly)
Sampled By:Timothy Klotz
(Classical Chemistry Parameters
^ - EACO Cary ctaaVAed anaW IAC 591J
Analyte IM Numberl Results flag
M9131
PE
M dl
Q9L
AdW1 Mediod
Anahrzed
RxNo
PH [ECL-0062]^ 6.0
PH
1
1.0
1.0
4D2W36 SM 4500H+B-2000
04/28/14 14:39
MMR Q
Total Suspended Solids [ECL-0169]1 76
mg/L
1
1.0
1.0
41328001 SM 2540D-1997
04/28/14 09:05
MMR
Classical Chemistry Parameters
^ - EAW _bd"L Le a bfAAed aW" [AC 4421
Anahrte rCAS Number] Results Fkg
Units
DF
L
pI
Batch pgtbod
Analyzed
ft now
Oil & Grease (HEM) [C-0007]^ L97 ]
mg/L
1
2.60
5.00
4EO1006 EPA 1664E
05/02/14 10:00
M]F
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4D28001 - NO PREP
Blank (4D28001-BLKL) Prepared & Analyzed: 04/28/2014 09:05
Spike Source %REC RPD
Ana hdg Result Hag PQL Units Level Resin %REC Limits RPD Limit Notes
Total Suspended Solids 1.0 U 1.0 mg/L
LCS (4D28001-asl) Prepared & Analyzed: 04/28/2014 09:05
Spike Source %REC
RPD
Ana bde
Res t[lt Flag 1291
Units
Level lit %REC Limits
RPD
Limmill Notes
Total Suspended Solids
100 1.0
mg/L
100 100 W120
Duplicate (4D28001-DUP3)
Prepared & Analyzed: 04/28/201409:05
Source:C405283-01
Spike Source %REC
RPD
Ana11[te
Result flag PQL
units
Level Rnculh %REC Limits
RPD
Limit Notes
Total Suspended Solids
69 1.0
mg/L
46
40
10 QM-12
Duplicate (4D28001-DUP2)
Prepared Be Analyzed: 04/28/2014 09:05
Source: C405283-02
Spike Source %REC
RPb
Ana 4tte
Result Flag M
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
14 1.0
mg/L
12
18
10 QM-12
Batch 4028035 - NO PREP
LCS (4D28036-BS1)
Prepared & Analyzed: 04/281201413:36
Spike Source %REC
RPD
Ana hd& Result Flag
ROL
Units Level Result %REC Limits RPD
Limit Notes
PH 7.0
1.0
PH 7.01 99 99-101
Duplicate (4D28036-DUP2)
Prepared & Analyzed: 04/28/2014 14:39
Source: C404081-01
Spike Source %REC
RPD
AnaandC Result Flag
PQL
Units Levee RM %REC Limits RPD
Limi Notes
PH 6.7
1.0
pH 6.8 1
25
Classical Chemistry Parameters - Quality Control
Satdr 4EO1006 - EPA 1664A
Blank (4ED1006-BLKI) Prepared: 05/01/2014 11:21 Analyzed: 05/02/201410:00
Spike Source a/oREC RPD
Ana l7de Result Flag PAL Units Level Result %REC Limi RPD Merit dotes
Oil & Crease (HEM) 2.60 U 5.00 mg/L
LCS (4E01006-BSI) Prepared: 05/Ol/2014 11:21 Analyzed: 05/02/2014 10:00
Spike Source a/aREC
RPD
-Anahfts
Resin flag POLL
Units level ReSul %REC Limits RPD
9m t Notes
Oil & Grease (HEM)
38.7 5.00
mg/L 41.3 94 7&114
LCS Dup (4E01006-9SD3)
Prepared: 05/01/2014 11:21 Analyzed: 05/02/2014 10:00
Spike Source %REC
RPD
Anahi'tE
Result Flag RQL
Units Level get %REC i} "Its RPD
Lifnit Note
Oil & Grease (HEM)
38.9 5.00
mg/L 41.3 94 78-114 0.5
18
FINAL
This report relates only to the sample as reoei eed by the laboratory, and may only be reproduced in full.
Page 5 of 8

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4E01006 - EPA 1664A - Continued
Matrix Spike (4E01006-MSl) Prepared: 05/01/2014 11:21 Analyzed: 05/02/2G14 10:00
Source: B402019-03
Spike Source %REC RPD
_A0ahte Result lin P91 l,lnit.s level Result %REC Limi RPD mi Nates
Oil & Grease (HEM) 41.1 5.00 mg/L 44.7 3.77 85 78-114
FINAL This reW relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] 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 quantitabon 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
Q Analysis performed outside of method - specified holding time.
QM-12 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only to the sample as rec6ved by the laboratory, and may orgy be reproduced in full. Page 7 of 8

CHAI-1diAT66 ,'.AtCPRD,
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ENC.0 Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, June 10, 2014
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (Jan,]uly)
ENCO Workorder(s): C406506
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, May 28, 2014.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This repot relates only to the sample as reoeved by the laboratory, and may only be reproduced In full. Page 1 of 7

cii rrir
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SWOT Lab ID: C406506-01 Sampled: 05/27/14 15:10 Received: 05/28/14 07:45
Parameter Hold Date/Time(s) Pren Date/Timefs] Analysis Date/TomeW
'94 5220D-1997 06/24/14 05/30/14 11:58 05/30/14 14:47
Client ID: Sw02 Lab ID: C406506-02 Sampled: 05/27/14 15:15 Received: 05/20/14 D7.45
Parameter Hold Date/7imefsl Eren pa Analysis Date/Timefs]
SM 522OD-1997 06/24/14 05/30/14 11:58 05/30/14 14:47
FINAL This repGa retates only to the sample as recelvW by the laborainry, and may onty be reprodmcd in (Wl. Page 2 of 7

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SAMPLE DETECTION SUMMARY
Client In, SWOI Lab ID: C406506-01
Analvte Results MDL P2 Units H Natca
Chemical oxygen Demand 180 10 10 mg/L SM 5220D-1997
Client ID: Sw02 Lab ID: C406506-02
Anahtte Results Ela9 Hu PQ llnits Method Notes
Chemical oxygen Demand 120 10 10 mg/L SM 5220D-1997
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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:C406506-01 Received: 05/28/14 07:45
Matrix: Surface Water Sampled:05/27/14 15:10 Work Order: C406506
Project: Stormwater (lan,luly) Sampled By:Timothy Klotz
IC[assicat Chemistry Parameters
^ - EACO Cary a:yVA! d an3lyte INC 5911
Analyte rCAS Numberl Results On Units 2E HU ML Batch Method AnaIy NN
Chemical Oxygen Demand 180 mg/L 1 10 10 4F30016 SM 5220o-1997 OS/30/14 14:47 CV
rECL-003511
Description: SW02 Lab Sample ID:C406506-02 Received: 05/28/14 07:45
Matrix: Surface Water Sampled:05/27/14 15:15 Work Order: C406506
Project: Stormwater (lan July) Sampled By:Ttmothy Klotz
Chemistry Parameters
Analyte rCAS Number] Results FlaH Units PE NDL E2L Batch Met Nadi Analyzed ft [ilQS�
Chemical Oxygen Demand 120 mg/L 1 10 10 4E30016 SM 5220D-1997 05/30/14 14:47 CV
[ECL-00351A
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
13aWh 4E30016 - Same
Blank (4E30016-BLNl) Prepared: 05/30/2014 11:58 Analyzed: 05/30/2014 14:47
Spike Source %REC RFD
Anahft Result Rag EQL Unite level Result %REC Lirrift RFD Lim9t Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (4E30016-BSI) Prepared: 05/30/2014 11:58 Analyzed: 05/30/201414:47
Spike Source %REC
RPD
AnaResult
flan P_QL
Units
Level Result %REC Limm RPD
limm Notes
Chemical Oxygen Demand 490
10
mg/L
500 98 90-110
Matrix Spike (4E30016-MSI)
Prepared: 05/30/2014 11:58 Analyzed: O5/30/2014 14.47
Source: C405380-01
Spike Source %REC
RPD
Anahrte Resuif
flag E L
Units
Level ResuR */aREC Limits RPD
Lima Notes
Chemical Oxygen Demand 540
10
mg/L
500 55 97 90-110
Matrix Spike Dup (4E30016-MSD1)
Prepared: 05/30/2014 11:58 Analyzed: 05/30/2014 14:47
Source. C405380-01
Anahtte
Chemical Oxygen Demand
Spike Source °/aREC
Result flag EKIL UnFts level Result %REC Limits RPD
550 10 mg/L 500 55 99 90-110 2
RPD
Urnit Notes
10
FINAL This report relates only to the sample as receKed by the laboratory, and may only be reproduced in full. Page 5 of 7

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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.
MILL 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification",
FINAL This report relates only to the sample as reoaKied by the laboratory, and may only be reproduced in full. Page 6 of 7

ENVIRONMENTAL CONSERVATION LABORATORIES' CHAIN -OF -CUSTODY RECORD
-• - tO775 Central Port Dr.. 4010 Exewive Park Court; Suite 111 102d1 Uroodwinds tndusinat Court
Orlarwo, FL 32824 .JadwwIle, FL 322SB 6069 Cary,. NC 27511
J4071826-5314 Fox [phone] (9t9)467-3090 Fax [phone]
Page -I of
Client Name
HartA.Hickman
Prgecl Numbw
RequestedAnstysee
I RequestedTumaround
'times
ject to
"awe cebytRush he;,`�lity
-'Standard
_ Expedited
Due I 1
Q
O
ass
3334 Hillsborough St
Protect NamerDesc
Kellogg
CnyrST2p
Raleigh; NC 27.fiO7
PO 01 Biilnq Into
Tel .. Faxi
9,19-8474241
in;'Contact -
Timothy Klotz
Sampler(s) Name, Affiliation (Print) - - -
Timothy Klotz. `(H&H)
Billing Contact
Rodney Bateman (Kellogg)
EmpWis) signetur
Facilityp(ifrequired)
Lob Workorder
.' e
�,0
Pro"mat
on l
er CWosl
( cmt>rne
as necessa
y
Items
. Sample ID (FWd lderdelc ;6n
-
- Colledion Date
Collection
Time
CompI Grob
Matrix lsee
md")
Ca tatnora
54
Sample Comments
SWV o1
s•�
Z
>c
Sw o2
5-21-4H
I1515'
7
k•
<.. Total tt o ontairtefs
ale ka Prepred 0
IDatafTime
DistalTims
Rocerved By
0all6florne
Comments
R.0TmJ t
�--, r;�i4
Dala;Time
Recervad By
Datefrme
Mier We , emps on Receipt Q
.•
onAtronACCRecmpt
eptable Unsweptabie
Matrix:GW-Grourdwaler SO•Scil SE -Sediment SW -Surface Water.WW-Wastewater A -Air O.Other(deladincomments) Prewnatlon:I-lea H•HCI N-HNO3 S-H3SO4 NO-NaOH O-Other(detaOincammente)
Note: All samples submitted to ENCO Labs are In accordance with the tens and conditions listed on the reverse of this form; unless prior wiittem agreements exist
J

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0286
FACILITY NAME Kellogg Company- Cary, NC Facility
PERSON COLLECTING SAMPLES Timothy Klotz
CERTIFIED LABORATORY ENCO La F Lab # 591
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the Iaboratory.)
COUNTY Wake
PHONE NO. (7F9) 677-3292
PLEASE SIGN ON THE REVERSE 4
OutfAl,
Date
00530.
00400 x
00340
00556
31616
Total",Suspended_>
rpIl,
Chemical Oxygen
Oil and Grease, :
_ Fecal Coliform,
No. w
ry Sample `'
Collected,
Solids,
S.tanda'rd units
Demand, .;
m&L
Colonies per 100
�r iriolddl x
. m L
=m L
Benchmark
' `" - . -.
��,�. z100
Within 6:0 ="9A
120..
30 - .:1000'.
SWO1 1
04/25/14
33
6.8
1 NA
<2.60
NA
swol 1
05/27/14
1 NA
I NA
1 180
1 NA
I NA
SW02 05/27/14 NA
NA
120 NA
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)
NA
rart is: vemcie iviamtenance activity onitoring xe uirements
Outfall. Date.. -AS.,".'- , � 00556 '; b00530 00400
No
mo/ddl r
, pleiCoilectedOiland Grease; „ Total,Suspended Solids, pH, New Motor Oil Usage,
Sani�
m Standard units Annualavera a allmo
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: Mail Original and one copy to:
Division of Water Quality
Date 04/25/14 (first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches): 0.47 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date05/27/1 Jlist each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 0.22
S W U-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 of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
S W U-249-102107
Page 2 of 2

E.NCO Laboratories
Accurate. Timer. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Wednesday, July 2, 2014
KELLOGGS SNACKS/AUSUN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE. Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (Jan,]uly)
ENCO Workorcler(s): C404081
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, April 25, 2014.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to M sample as received by the laboratory, and may only be reproduced in MI. Page 1 or 8

(0 NIS
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Sw02
Lab ID: C404081-01
Sampled: 04/25/14 13:40 Received: 04/25/24 16:25
Parameter
Hold DatelTimefsl
PrepDateLrimefsl
Analysis Date/Time(s)
EPA 1664B
05/23/14
05/01/14
11:21 05/02/14 10:00
SM 2WD-1997
05/02/14
04/28/14
09:05 04/28/14 09:05
SM 4500H+B-2000
04/25/14 13:54
04/28/14
14:39 04/28/14 14:39
Client ID: Sw02
Lab ID: C404081-02
Sampled: 04/Z5J14 13:30 Recefyed: 04/25/14 16:25
Parameter
Hold Date/Titnefsl
Prep DatelTime(sl
Analysis Date/Timefsl
EPA 1664E
05/23/14
05/01/14
11:21 05/02/14 10:00
SM 2540D-1997
05/02/14
G4128/14
09:05 04/28/14 09:05
SM 4500H+B-2000
04/25/14 13:44
04/28/14
14:39 04/28/14 14:39
FINAL This report relates only to the sample as reoeihAd by the laboratory, and may ordy be reproduced in fun, Page 2 of 8

11EM,
w a
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SAMPLE DETECTION SUMMARY
Client IP: swol Lab I13: C4O4081-01
Ana HOL ML llnl !3 N
pH 6.8 1.0 1.0 pH SM 4500H+8-2000 Q
Total Suspended Solids 33 1.0 1.0 mg/L SM 2540D-1997
aient Io: SW02 lab I6: C4O4O81-02
Oil & Grease (HEM)
pH
Total Suspended Solids
molts lug H61
2.97 1 160
6.0 1.0
76 1.0
B"
mum
Method
5.00
mg/L
EPA 16648
1.0
pH
SM 4500H+H-2000
1.0
mg/L
SM 254OD•1997
'•1
FINAL This report relates only to the sample as relived by the laboratory, and may only be reproduced in full. Page 3 of 8

i i
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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:C404081-01 Received: 04/25/14 16:25
Matrix: Surface Water Sampled:04/25/14 13:40 Work Order: C404081
Project: Stormwater (Jan July) Sampled By:Timothy Klotz
Classical Chemistry Parameters
^ - EACO Cagy ¢rtlfled anaW (AC 5911
Anatdc FCAS Numberl Results jig units
PH [ECL-0062]1 6.8 pH
Total Suspended Solids [ECL-0169]^ 33 mg/L
Classical Chemistry Parameters
^ - EAW -WL O/1C mt;rlied aw4lh? [AC 4421
PF HOL POL %itch Mdhod Analyzed 1bt Noi�
1 1.0 1.0 4D26036 SM 4500H+B-200C 04/28/1414:39 MMR Q
1 1.0 1.0 4D28001 SM 25MD-1997 04/28/14 09:05 MMR
Results EhV Units PF BRI P12< Batch Method 6rla& Notes
oil & Grease (HEM) [C-0007]A < 2.60 mg/L 1 2.60 5.00 4EO1006 EPA 1664B 05/02/14 10:00 RIF
Description: SW02 Lab Sample ID: C404081-02 Received: 04/25/14 16:25
Matrix: Surface Water Sampled:04/25/14 13:30 Work Order: C404081
Project: Stormwater (Jan July) Sampled BV:Timothy Klotz
Classical Chemistry Parameters
^-EWVCaryab0fieda»ly,(AC 5911
Anabft FCAS Numberl Results fig MR&
PH [ECL-0062]1 6.0 pH
Total Suspended Solids [ECL-0169]1 76 mg/L
Classical Chemistry Parameters
^-EAMbcASMvilk?cerr/fed""INC 4421
AnalAe fCAS Nuo]berl ResuF>s f19 Unirs
Oil & Grease (HEM) [C-0007]^ 2.97 J mg/L.
DF MDL P41 Batch Method Anahaad AM l
1 1.0 1.0 4D28036 iM 4500H+B-200C 04/28/14 14:39 MMR . Q
1 1.0 1.0 4D28001 SM 2WD-1997 04/28/14 09:05 MMR
PF MOL P4L hatch !Method Analyzed B1 Notes
1 2.60 5.00 4E01D06 EPA 1664E 05/02/14 10:00 MIF
FINAL This report relates only to the sample as received py the kaboratory, and may only be reproduted bn f dL Page 4 of 8

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QUALITY CONTROL 13ATA
Classical Chemistry Parameters - Quality Control
Batch 4D28001 - NO PREP
Blank (41328001-BLKI) Prepared & Analyzed: 04/28/2014 09:05
Spike Source %REC RPD
_Anabft Resell FW PUL U11113 Level Result %REC Limift RPD Umlt Notes -
Total Suspended Solids 1.0 U 1.0 mg/L
LCS (4D28001-BSI) Prepared & Analyzed: 04/28/2014 09:05
Spike Source %REC
RPD
Ana hda
Result flag PQL
Units
Level Result %REC Limift
RPD
Limit Notes
Total Suspended Solids
100 1.0
mg/L
100 100 W120
Duplicate (4D28001-DUP1)
Prepared & Analyzed: 04/28/2014 09:05
Source: C405283-01
Spike Source %REC
RPD
11de
Rml! flag PQL
mwu
Level Result %REC limits
RPD
!fit Notes
Total Suspended Solids
69 1.0
mg/L
46
40
10 QM-12
Duplicate (4D28001-DUP2)
Prepared & Analyzed: 04/28/2014 09:05
Source: C405283-02
Spike Source %REC
RPD
Ana.
Res Wt Bag PQL
Units
Level Result */bPEC limits
RPD
U111I.t Notes
Total Suspended Solids _
14 1.0
mg/L
12
i8
10 OM-12
Batch 4D28036 - NO PREP
LCS (4D28036-BSL)
Prepared & Analyzed: 04/28/2014 13:36
Spike Source %REC RPD
Ana Result Hag PQL UnfU Level Result %REC Limits RPD limit Notes
PH 7.0 1.0 pH 7.01 99 99.101
Duplicate (4D28036-DUPI) Prepared & Analyzed: 04/28/2014 14:39
Source: C404081-01
Spike Source %REC RPD
Ana iYle Result Hag PQL Units Level Result %REC Limi RPD Limit Notes
PH 6.7 i.0 PH 6.8 1 25
Classical Chemistry Parameters - Quality Control
Batch 4EO1006 - EPA 1664A
Blank (4E01006-BLKI) Prepared: OS/Ol/2014 11:21 Analyzed: 05/02/2014 10:00
Spike Source %REC RPD
Ana Result Bag POLL Units Level Result %REC Urnits RPD Limit Notes
Oil & Grease (HEM) 2.60 U 5.00 mg/L
LCS (4EO1006-BSI) Prepared: 05/01/2014 11:21 Analyzed: 05/0212014 10:00
Spike Source %REC
RPD
Ana hde
Result Hag RU
tlnits
Level Result %REC Limi RPD
t_jlat Notes
Oil & Grease (HEM)
38.7 5.00
mg/L
41.3 94 78-114
LCS Dup (4EO1006-BSDI)
Prepared: 051011201411:21 Analyzed: 05/02/2014 10:00
Spike Source %REC
RPD
Ana lldg
Result Hag POL
Yalu
Level Result %REC Liml RPD
Li i Notes
Oil & Grease (HEM)
38.9 5.00
mg/L
41.3 94 78-114 0.5
18
FINAL
This report redtes only to the sample as remyery by the laboratory, and may only be reproduced in fun.
Page 5 of 8

(9 �ew
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batt* 4E01D06 - EPA 1664A - Canlinered
Matrix Spike (4E01006-MS3) Prepared: 05/01/2014 11:21 Analyzed: 05/02/2014 10:00
Source: M201"31
Spike Source %REC RPD
-Anal Result ftag PQL Units Level Result %REC Umift RPD Umft Notes
Oil& Grease(HEM) 41.1 5.00 tng/L 44.7 3.27 85 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

www.encolabs.com
FLAGSJNOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (850/a or greater
confidence) to make a "tentative identification".
Q Analysis performed outside of method - specified holding time.
QM-12 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8

-- a..aw.il3 4'�'rn�..-..+i.+w +�K „ 'Yl6"bY�f �'M"�.+q r-,�� ,,.,�,...m✓!, ant•'°�"'wY.r.r.Y`4�,R+.r-:�u:r+nM�-W».'p�.'Fw' :ua �':-w"'+tly-- -SY-v-."-^a; -rY :cry r ^,^+wu .'i'f ;va'>:n. .4t^x'.-"'-�%^r;a W: +F"�1'YnFius,av ,,::+f4.1: 'Fw�... rX•. .. .�-,_y: -dr .,.
' MI=NTR•L CONSERVATION LABQRATORIES,� :CHAIN'OF-CUSTDDY RECORD: ullNiiil.en
;• � • ENVIRaN - colabs�Cbit,'r��
' •�� IU776 Conlial 'arl pr 4010 GIrxr,Ilw P,rA Cosa l Strife 111 t{1Q A YInPdainds tnrkushial Ct,. .
ptlarrrlP,>-I,`'lPH24 Jarksvivrlln FL3221fFGDGi1- r Cttiry;i4C27511`� r 1
A•D7102Q{3(4p71 tM1-F'N►1350;fi'JAS'';.. 1-0JrIA}2�1i tOtF7"Ptizt4tlAf-2411G�tO
{ s:'(Ut.D{4GiJOfiit•�FrtctEllptaG7•;IS15 '.{�A�Q'�_ •1 iOt —:� _
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Arldrnrs• - • - .. pw�oc! N,mnR}otir:' i `
x _ I ; fipn PlatrOd by ilw (pill,
=A:©NE,QLfALITYfI.ANEz Stormw ker Jan Jul )- _ _ --- _ f. ? l'
CIty/51p PO,i!{Slllirr}, Ilsw r
'CARY�yNO27513 �50638127(}: ;gyp. m �j� an.dard
iirparlfnQ Cr>trtnct - !Z QF. -'^7i5
�1919i7'351�, Radne` Btem'an: �; i!< Expedited:
Sn+nplof(el f ttriu'Rrtdinikrr tRrmtl f]llllri� Canlocl l' t r �L7 Nf n
Timothy Klotz: Arcaunts PayableDine1�.;1-
&,�Isr(aj 91ph[�tura �'. r y a S1ta Wrn11dn l:limn roan` Y 0•' � � ,!� i�!//� I:ab,W,�f�t?TlClt£N��_ 1 ,
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Noln X11 damgllod r ahmilrtrf la ENCO Leslie ore' in ncrcord.e no wilft llw tuinzg surd ndmJ[iicrte litfod vii the rnvei o of thin fntin; unldm pear w ilti,n apmomunks nmli

ENCO Laboratories.
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, June 10, 2014
KELLOGGS SNACKS/AUSTIN FOODS (KE006)
Attn: Rodney Bateman
ONE QUALITY LANE
CARY, NC 27513-
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater (Jan,July)
ENCO Workorder(s): C406506
Dear Rodney Bateman,
Enclosed is a copy of your laboratory report for best samples received by our laboratory on
Wednesday, May 28, 2014.
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. 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL I tus report relates only to the sample as rec ivcl by the taboratory, and may only be reprodu®d In full. Page 1 or 7

OF
� �
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: SWOT Lab ID: C406506-01 Sampled: 05/27/14 15:10 Received: 05/28/14 07:45
Parameter Hdd Date/Time(LI Prep Date/Timelsl Analysis Date/Timelsl
SM 5220D-1997 06/24/14 05/30/14 I1:58 05/30/14 14:47
Client ID: SW02 Lab ID: C406506-02 Sampled: 05/27/14 15:15 Received: 05/28/14 07:45
pmutl a Hold Date/Timelsl Prep Date/Trmelsl Analysis Date/TMCW
SM 522AD-1997 06/24/14 05/30/14 11:58 05/30/14 14:47
FINAL This report relates only to the sample as received by the laborawry, and may only be reproduced in full. Page 2 of 7

CEN
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SAMPLE DETECTION SUMMARY
Analytr
Results BA9 MDL
POL
vbdM MetbQd Notes
Chemical Oxygen Demand
180 10
10
mg/L SM 5220D-1997
Client ID: SW02
Lab ID:
C406506-02
Ana
Rcsutts"—D—L
EQE
units lid
Chemical Oxygen Demand
120 10
10
mg/L SM 5220EI-1997
FINAL This report relates onty to the sampte as received by the laboratory, and may only be reproduced In fnlL Page 3 of 7

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ANALYTICAL RESULTS
Description: SW01 Lab Sample ID:C406506-01 Received: 05/28/14 07:45
Matrix: Surface Water Sampled.05/27/14 15:10 Work Order: C406506
Project: Stormwater (lan,luly) Sampled By:Timothy Klotz
Classical Chemistry Parameters
- EACO Cary ccVW —4tL (AC 5911
Analyte fCAS Numlg_r_Z Resul fim Units PF Jji)L ML Batch Method Analvzed my N r
Chemical Oxygen Demand 180 mg/L 1 10 10 4E30016 SM 5220o-1997 05/30/1414:47 Cv
ECL-0035 A
Description: SW02 Lab Sample ID:C406506-02 Received: 05/28/14 07:45
Matrix: Surface Water Sampled:05/27/14 15:15 Work Order: C406506
Project: Stormwater (lan,luly) Sampled By: Timothy Klotz
Classical Chemistry Parameters
^ - EAACD Cary crrtf Aed anayte W 591]
Analvte ICAS Numbdl Results Fim 22M PF MOL EL Batch methad Analyzed B� Notes
Chemical Oxygen Demand 120 mg/L 1 10 10 4E30016 SM 52200-1997 05/30/14 14:47 CV
[ECL-0035]
FINAL This report relates only to the sample as received by the laboratory, and Cray only W reproduced in feel. Page 4 of 7

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4E30016 - Same
Blank (4E30016-BLK1) Prepared: 05/30/2014 11:58 Analyzed: 05/30/2014 14:47
Spike Source %REC RPD
Ana Result ►lag PQL Unit4 Level Result %REC mmillm RPD Unlit Notes
Chemical Oxygen Demand 10 U 10 mg/L
l.CS (4E30016-651) Prepared: 05/30/2014 11:58 Analyzed: 05/30/2014 14:47
Spike Source %REC
RPD
AL►dbde Res"I
Elm ML
uniu Level Result %REC Lirnift RPD
unlit Notes
Chemical Oxygen Demand 490
10
mg/L 500 98 90-110
Matrix Spike (4E30016-MSI)
Prepared: 05/30/2014 11:58 Analyzed: 05/30/2014 14:47
Source:C405380-01
Spike Source %REC
RPD
Ana hdg Result
flag eQL
Llnib Level Rem %REC Limits RPD
Limit Notes
Chemical Oxygen Demand 540
10
mg/L 5D0 55 97 90-110
Matrix Spike Dup (4E30D16-MSD1)
Prepared: 05/30/2014 11:58 Analyzed: 05/30/2014 14:47
Source: C405380-01
Anal]de
Chemical Oxygen Demand
Spike Source %REC
Res sdS fhm e4L Units Level Rat %REC Limits RPD
550 10 mg/L 500 55 99 90-110 2
RPD
Lima Notes
10
FINAL This report relates o* to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 7

www.encolabs.00m
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) 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.
14RL 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.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
FINAL This report relates only to the sample as rewKed by the laboratory, and may only be reproduced In full. Page 6 of 7

ENVIRONMENTAL CONSERVATION LABORATORIES: CHAIN -OE -CUSTODY RECORD
t0775 Central Port Dr., 4810 Exeeutkn Park Court; Suit* 111 102a W*6&rrrds Industrial Court
=Ee)
Orlando, FL 32624 :JaGtsonvitte, FL 3220-6mg Cary.. NC 27511R, 9 ,
{407) WO-5314 Fax [phone] (904129113-W. Fax (9D4) 296-6210 -(919) 4673090 Fax [phone]. Page ) of
Iievamame-
Hart`& Hickman
Projecl Number -
RequesWAnalyses
Requested Tumaroun
Times
Note : Rush requests sLky;ew to
acceptance bylhetacirrty
Standard
� Expedited
Due ! i
Q
O
Address
3334 Hillsborough St
Project Nomi
Kellogg
City1STrbp
Raleigh; NC,27.607
PO N f Bijkg Irdo
Tat Fax:
919-8474241
Reporting Coraact
Timothy Klotz
Sampler(sl Name, AKhalion (Prins)
Timothy Klotz'(H&H)
Billing Contact
Rodney'Bateman (Kellogg)
samplerlsl5}gnatur -
A-L
Facility a (d requiredl
t
Lab WofiCl7rder
{� g
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Preservation
(Sao
Goi
(Combine
as necessary)
tt.m N
Soml le 10 (Field ldentificstionj . �
,Collection Date
Collection
Time
Comp I Grab.
mi(I"
codes)' .
lot" 1101
contaii
Sample Comments
Sw o1
Svi
Z
�C
sw-02
5_71-11i
11515
5•r-)
Z
-x
<-- Total # of Containers
Sample Kit Prepared By, DaWTime
atar ane"
Dataffne
Comments -
•
•
Deli
Rocs' (! B
oat ✓J �a }(,jJI (�
l�f?' 1
DateJ1'Nrse
Received By,
Dese/Tane
17as S, amps on Receipt Q
�r
orwit'gn% Receipt
V Acceptable Uneoceptable
Malrlx:OW-Groundwater .So -Soil SE-Sedinwt SWSurfaiMWater .WWWastewater A•Air.O-other.(delailincdmmantsl I'raservanon:F" H-11U N•nNUJ 3-1­125u4 Na•Navn o-umerOaelailincornmei
NOW: All samples all' itled to ENCO Labs are 6 accardanm with the terms and eondWiare Bated on the foverse of tt1la form, unless prior written agreemems exist
1

SN�St
Via Certified Mail
July 2, 2014
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEIVED
JUL 0 8 2014
CENTRAL FILES
DWQIBOG
Re: Reporting Year 2014 - 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 2014 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. Tony DePietro
[phone]
[e-mail]
Mr. DePietro is available should any questions or problems arise during the review of this DMR.
Please note that an exceedance of the benchmark value for chemical oxygen demand (COD) was
noted at one of the sampling locations. Kellogg's is initiating Tier I response actions.
C%wsktskazd73WppataULocaL'%Gcromfil mdows\Temporary ]ntenxt F3ks\Conimt.Outlo k43G)GDD244Storm ater Corry Idter.doc

DWQ — Central Files
July 2, 2014
Page 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 any 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
c:}users5uskud73WppdaiaUocaftmicrosoftluindowsltempormy inte et fiWconlmt_putIaW4gSdd--4\9Omn ater cover 1et[tt.doc

;•y;' STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO60000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
CERTIFICATE OF COVERAGE NO. NCG06 0296 (This monitoring report is due at the Division no later than 30 days from
FACILITY NAME Kellogg Company - Cary, NC Facility
the date the facility receives the sampling results from the laboratory.)
COUNTY Wake
PERSON COLLECTING SAMPLES Timoth Klotz PHONE NO. 91 677-3292
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Y. Outfalla'
:Date
!
x.� 0053U
�00400 , x
00340 . '
::,:. 0055
3161
Na
Sampled ._
Total Suspended
:* pH,
Chemical Oxygen
Oil and Grease
Fecal Coliform,
Coilected,
Salids,
"Standard umts
Demand,.
rr g/
Colonies per 100 nil
molddl r.'.
a°
�' m ,r
i
x
Benchmark;
„ 100
WithinT6:0 _ 9.0
.. HP r120
30 i•
1
Y11000:
8
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark ranee 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 IS: Vehicle Maintenance Acttvtty Monttorm Keouirements
Outfall
y s
NoY
"''' Date
498 ple Collected; 1
olddl'r
IX00556
ss00530 r
00400Ilk
::.
�I' ' i ��°011rcand;Crease :' " >
m" �1 3."�'
,.TataliSuspended',Solids;
v
din „ti, s:.,a."
;, �. ^"'pH, s � ,',�
w,.:. R�
Standard"units',
NewiMotor Od'=Usag"e
Annual'avers► a allmo
Benchmark'
�,. �*30
°: ° ° 100 r :V
6ff 9.O t-
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: Mail Original and one copy to:
Division of Water Quality
Date I 1/23/14 (first event sampled) Attn: DWQ Ceniral Files
Total Event Precipitation (inches): 0.64 1617 Mail Service Center
Raleigh, North Carolina 27699-1617'
Date 12116/1Alist each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 0.32
S W U-249-102107
Page 1 of 2
A-

"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."
(Signature of Permittee)
(Date)
SWU-249-102107
Page 2 of 2