NCG060297_COMPLETE FILE - HISTORICAL_20170320

Z 14
NORTH CAROLINA
Department of Environmental Qual

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.�02—q�
ov
DOC TYPE
El COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ �-d���3�
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL DUAL TY
March 20, 2017
Kellogg Company -Charlotte Snacks
Attention: Mr. Keith Downing, Bakery Director
933 Louise Avenue
Charlotte, North Carolina 28204
Subject: Rescission Request
NPDES Storrnwater Certificate of Coverage- NCG060297
Catawba County, North Carolina.
Dear Mr. Downing:
ROY COOPER
GOVEMOr
MICHAEL S. REGAN
Secretary
TRACY E. DAVIS
Director
Enclosed please find a copy of the Compliance Inspection Report for the initial inspection conducted at the
Kellogg Company -Charlotte Snacks site on March 9, 2017. The report should be self-explanatory, however, should
you have any questions concerning these reports, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc Stormwatee�ntitting;P...rogram—Raleigh-Central:Office
State of North Carolina I Envirorunevual Quality I Energy, Mineral and 1,and Resources
Mooresville Regional Office 1 610 Fast Center Ave Ste 3011 Mooresville, NC 28115
Tod 6631699 T

Permit: NCGO60297
SOC:
County: Mecklenburg
Region: Mooresville
Contact Parson: Ron Burgess
Compliance Ins ection Report
Effective: 12/01/12 Expiration: 10131/17 Owner: Kellogg Company -Charlotte Snacks
Effective: Expiration: Facility: Kellogg Company -Charlotte Snacks
933 Louise Ave
Title:
Charlotte NC 28204
Phone: [phone]
Directions to Facility:
1-77 to 1-277 North, take exit 2A for 0.5 miles. Turn right on east thrid, go 0.1 miles, turn left on Kings Drive. Go o.4 miles. Kings Drive
becomes Central Ave. -go 0.4 miles, bear left on Louise Ave. Go 0.2 miles to site.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Rotated Permits:
Inspection Date: 03/09/2017 Entry Time: 09:00AM Exit Time: 09:15AM
Primary inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone:
Reason for inspection; Other Inspection Type: Technical Assistance
Permit Inspection Type: Food/Tobacco/SoapslCosmetiWPublic Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60297 Owner - Facility: Kellogg Company -Charlotte Snacks
Inspection Date: 03109/2017 , inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
This inspection was conducted per request for recission of certificate of coverage NCGO60297. Upon inspection, we found
that the site is no longer owned/opperated by the Kellog company -Charlotte snacks. Additionally, we found that there were
no outdoor activities or product storage that could affect stormwater coming off of the site. We recommend that this
recession request be granted and that coverage under the permit NCGO60297 be terminated.
Page: 2

permit: NCGO60297 Owner -Facility: Kellogg Company -Charlotte Snacks
Inspection Date: 03/09/2017 Inspection Type : 7echniral Assistance Reason for Visit: Other
Page: 3

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
May 13, 2015
Ms. Barb Mantarro
Kellogg Company — Charlotte Snacks
One Kellogg Square
Battle Creek, MI 49015
Subject: Requested rescission of stormwater permit coverage under AIC'Gdlo d
❑'Rescission request denied. Reason: Th eIt�ecx�ana/ Der ce �it,Spcfor
❑ Rescission request approved, effective immediately. Permit coverage rescinded on the following basis:
❑
You reported that you have ceased all regulated activity and sold the facility.
❑
You reported that although you retain ownership or control of the facility, you have ceased all regulated
activity, and there are no materials remaining on site that may resent a risk of stormwater pollution.
You reported that continued permit coverage is not required because the site activities are not regulated
by the NPDES stormwater pennittinaproaam.
❑
Note other basis:
' EMLR Regional Office concurrence ❑ Request processed without RO comment
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to
waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of
up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished
pennit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the
site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future
you wish to again discharge to the State's surface waters, you must first apply for and receive new
coverage under an NPDES permit.
If you have questions about this matter, please contact the DEMLR Regional Office inspector (copied
below), or Ke. Pic,/j- _ _ _ in the Raleigh Central Office at (919) 807-6-3-68- -G 76
Sincere) .��
/ Gzzc-•
for Tracy E. Davis, P.E.; CPM, Director
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program — with attachments
DWR Central Files
DEMLR Regional Office, zr-14 r
Division of Energy, Mineral and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612 + Phone: [phone] + Fax: [phone]
Location: 512 N. Salisbury Street, Raleigh, NC 27604 + http:Ilportal.ncdenr.orgtweb/Ir/
An Equal Opportunity/Affirmative Action Employer

Compliance Inspection Report
Permit: NCG060297
SOC:
County: Mecklenburg
Region: Mooresville
Contact Person: Ron Burgess
Effective: 12101l12 Expiration: 10/31/17 Owner: Kellogg Company -Charlotte Snacks
Effective: Expiration: Facility: Kellogg Company -Charlotte Snacks
933 Louise Ave
Title:
Charlotte NC 28204
Phone: [phone]
Directions to Facility:
1-77 to 1-277 North, take exit 2A for 0.5 miles. Turn right on east thrid, go 0.1 miles, turn left on Kings Drive. Go oA miles. Kings Drive
becomes Central Ave. -go 0A miles, bear left on Louise Ave. Go 0.2 miles to site.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/23/2015 Entry Time: 08:45AM Exit Time: 10:45AM
Primary Inspector: Erich F Schweiber Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: FoodfTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCGO60297 Owner- Facility: Kellogg Company -Charlotte Snacks
Inspection pate: 0412312015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was for a Rescission request as this facility is closed.
The request to resend the permit should be denied until the apparent fuel 1 oil containment pad has been cleaned.
Obvious outfall locations were observed and other areas of the site were free of exposed materials or supplies.
Page: 2

PermK: NCGO60297 Owner - Facility: Ke logg Company -Charlotte Snacks
Inspection Date: 04/23/201 S Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was for a Rescission request as this facility is closed.
The request to resend the permit should be denied until the apparent fuel / oil containment pad has been cleaned.
Obvious outfall locations were observed and other areas of the site were free of exposed materials or supplies.
Page: 2

Permit: NCGO60297 Owner - Facility: Kellogg Company -Charlotte Snacks
Inspection Date: 04123f2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Ou falls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outtalk observed during the inspection? 0 ❑ 0 ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment;
Page: 3

l y4R'0
FLT OR AGENCY USE ONLY
• • Division of Water Quality / Surface Water Protection Date Received
Ad 'IV Year I Month Da
National Pollutant Discharge Elimination System
NCDENR j�
D IS
RESCISSION REQUEST FORM
EMVIRCRMEHT /W° NRLRK Fk]CURCE]
APR 1.0 7nir
Please fill out and return this form if you no longer need to maintain your NPDLS-Wffi
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
Ni PC ;N G-.,G 0 1 6 1 0 1 2 1 9 1 7
2) Owner/Facility Information: Final correspondence will be mailed to the address noted below
Owner/facility Name Kellogg Company— Charlotte Snacks
Facility Contact Barb Mantarro
Street Address One Kellogg Square
City Battle CreekState MI ZIP Code 49016
County Calhoun E-mail Address [e-mail] _
Telephone No. 269-961-3754 Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
0 Facility closed or is closing on Dec 31, 2014 __. All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility
sold to , _ "_ on .. ,: -1 . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature
Date April 6,„2n 15
Print or type name of person signing above Title
Please return this completed rescission request form to
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919M7.63001 FAX: 91 U07-6492 L Customer Service: 1-877-623-6748
Internet: www rlmaterquality.org
An Equal Opportunity 1 Affirmative Aoiion Employer
SW NPDES Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NorthCarolina
Naturally

Alexander, Laura
From: Khan, Zahid
Sent: Friday, April 24, 2015 10:09 AM
To: Alexander, Laura
Subject: FW: Kellogg Company Rescission Request - Mecklenburg County
Attachments: 20150423_102650 jpg; 20150423_103045.jpg
La u ra,
Request Denied. Please see Erich pictures and inspection report and already uploaded in BIMS. Thanks
Zahid
From: Schweiber, Erich
Sent: Friday, April 24, 2015 7:27 AM
To: Khan, Zahid
Subject: RE: Kellogg Company Rescission Request - Mecklenburg County
This facility should be denied the request to resend its permit until the residual material is removed from the
site(pictures), Upon the inspection the material seems to be drip or leak containment from fuel or oil storage, the
remainder of the site was clean.
From: Khan, Zahid
Sent: Tuesday, April 14, 2015 12:33 PM
To: Schweiber, Erich
Subject: FW: Kellogg Company Rescission Request - Mecklenburg County
Deadline May 4, 2015
From: Alexander, Laura
Sent: Tuesday, April 14, 2015 10:51 AM
To: Khan, Zahid
Subject: Kellogg Company Rescission Request - Mecklenburg County
Please see attached rescission request. Thank you! Laura

I
'01

/4,
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Keith Downing
Kellogg Company -Charlotte Snacks
933 Louise Ave
Charlotte, NC 28204
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Kellogg Company -Charlotte Snacks
COC Number NCG060297
Mecklenburg County
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part lit, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal..ncdenr.org/web/wg/ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phr -ie: 919-807-63001 FAX: 9' "-607-6492
Intnrnel www.ncwaterouality.or
An;pppo:wnitylAffrmalive; ;tiiiiEmpl;.ver
One
NoahC:arolina
AR'uz'MIN

Keith Downing .�
December A, ')012
Page 2 of 2
Some of the changes include:
Part il:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: if the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division,
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
/
I_?/� t4LL/'�J r�l' tnzb'
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060297
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21S.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Kellogg Company -Charlotte Snacks
is hereby authorized to discharge stormwater from a facility located at:
Kellogg Company -Charlotte Snacks
933 Louise Ave
Charlotte
Mecklenburg County
to receiving waters designated as Little Sugar Creek, a class C waterbody in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Compliance Inspection Report
Permit: NCG060297 Effective: 12101/12 Expiration: 1C131/17 Owner: Kellogg Company -Charlotte Snacks
SOC: Effective: Expiration: Facility: Kellogg Company -Charlotte Snacks
County: Mecklenburg 933 Louise Ave
Region: Mooresville
Charlotte NC 28204
Contact Person: Ron Burgess Title: Phone: [phone]
Directions to Facility:
1-77 to 1-277 North, take exit 2A for 0.5 miles. Turn right on east thrid, go 0.1 miles, turn left on Kings Drive. Go 0A miles. Kings Drive
becomes Central Ave. -go 0.4 miles, bear left on Louise Ave. Go 0.2 miles to site.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Reprosentatwo(s):
Related Permits:
Inspection Date: 03/09/2017 Entry Time: 09:OOAM Exit Time: 09:15AM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone :
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: FOod7otaCC0/SoapslCosmetirs/Public Warehousing Stormwater Discharge COC
Facility Status: {] Complianl Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

r
Permit NCG060291 Owner -Facility: Kellogg Corn pany-Charlotte Snacks
Inspection Date: 03/09/2017 Inspection Type : Technical Assistance Reason for Visit Other
Inspection Summary:
This inspection was conducted per request for recission of certificate of coverage NCG060297. Upon inspection, we found
that the site is no longer ownedlopperated by the Kellog company -Charlotte snacks. Additionally, we found that there were
no outdoor activities or product storage that could affect stormwater coming off of the site. We recommend that this
recission request be granted and that coverage under the permit NCG060297 be terminated,
Page: 2

Michael F. Easley, Crovenior
William G. Ross Jr., Stcrclwy
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Direclor
Division of Water Quality
December 22, 2006
Mr. Jason Jordan
Kellogg Company —Charlotte Snacks
933 Louise Avenue
Charlotte, North Carolina 28204
Subject: General Permit No. NCG060000
Kellogg Company —Charlotte Snacks
COC No. NCG060297
Mecklenburg County
Dear Mr. Jordan:
In accordance with your application for a discharge permit received on December 5, 2006, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts',.rneasurcment frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
pennit, application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice.that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or pen -nits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
If you have any questions conecrrting this permit please contact Bill Diuguid at telephone
number [phone] ext. 382.
Sincerely,
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Niles
&Stornwater.PernittingUnit Files'/
Attachments
Nn�ThCarolina
,11rrfllr�Ttlf
North Carolina Division of Walcr Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www,ncwaterUuality.org Location: 512 N, Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OppartunitylAlfirmslive Action Employer-50%Recycledil^ PoslConsumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENI' AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CEIZTI1, ICATE O% COVFRAGE No. NCG060x97
S'TORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and tic
Federal Water Pollution Control Act, as amended,
Kellogg Company --Charlotte Snacks
is hereby authorized to discharge stormwater from a facility located at
Kellogg Company —Charlotte Snacks
933 Louisc Avenue
Charlotte, North Carolina
Mecklenburg County
to receiving waters designated as Little Sugar Creek, a Class C; SW creek, to Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,.I1, 111, IV, V and VI
of General Permit No. NCG060000, as attached.
This Certificate of Coverage shall become effective December 22, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Pennit.
Signed this day December 22, 2006,
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Conunission .

Michael P. EaOcy, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 22, 2006
Mr. Jason Jordan
Kellogg Company —Charlotte Snacks
933 Louise Avenue
Charlotte, North Carolina 28204
Subject: General Permit No. NCG060000
Kellogg Company —Charlotte Snacks
CCC No. NCG060297
Mecklenburg. County;
Dear Mr. Jordan:
In accordance with your application for a discharge permit received on December 5, 2006, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this pennit are
unacceptable to you, you have the right to .request an individual penult by submitting an individual
permit application,, Unless such demand is made, this certificate of coverage shall be final and binding -
Please talcs notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This perinit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
If you have any questions concerning this permit please contact Bill Diuguid at telephone
number [phone] ext. 382.
Sincerelyy,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. KIimek, P.E.
cc: . Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
NordiCarolitta
Alaturally
North Carolina Division of Water Quality 1617 Mail Se vice Center Ralcigh, NC 27699-t617 Phone [phone] Customer Service
Internet: www,ncw.aerguality.ore Location: 512 N. Salisbury St. 'Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycledflo% Post Consumes Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL 1"ERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060297
S'fORMWAZ'ER DISCHARGES
NATIONAL POLLUTANT D19CHARGE ELIMINATION SYSTEM
In compliance with the provision ofNorth Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina (Environmental Management Conunission, and the
Federal Water Pollution Control Act, as amended,
Kellogg Company —Charlotte Snacks
is hereby authorized to discharge stonnwater from a facility located at .
Kellogg Company —Charlotte Snacks
933 Louise Avenue
Charlotte, North Carolina
Mccklcnburg County
to receiving waters designated as Little Sugar Creek, it Class C; SW creek, to Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,11I, IV, V and V[
of General Permit No. NCG060000, as attached.
This Certificate of Coverage shall become effective December 22, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 22, 2006.
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, P.E. Director
Division.of Water Quality
By Autltority of ttte Environmental Management Conmtissioti .

Re: NCG060297 -- Kellogg Company --Charlotte Snacks
Subject: Re: NCG060297 -- Kellogg Company --Charlotte Snacks
From: Michael Parker <Michael.Parkcr@ncmaiLnet>
Date: Mon, 18 Dec 2006 09:12:23 -0500
To: Bill Diuguid <bill.diubuid c[[e-mail]>
Feel free to issue the COC.. 1
Michael Parker
Bill Diuguid wrote:
Michael Parker, Mooresville Regional Office:
Please review the attached application . In addition to the table info below,
I've also attached a scanned copy of the NOl for review.
COC 4
Facility
Location
City
NCG060297 Kellogg Co -Charlotte Snacks
933 Louise Avenue
Charlotte
Questions? Give me a call. If you could respond by 1/13/2007, I'd appreciate
it, so I can issue their COC.
William H: Diuguid, AICP
Community Planner., wetlands and Stormwater Branch
Division of water Quality
Department of Environment and Natural Resources
161.7 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
Michael Parker <MichaelTarkcr ca,nernail.net>
Environmental hngiizecr It
Department ol'l:nvironment and Natural Rcsources
1 of 1 12/18/2006 9A0 A10

Markers
Name: NCG060297 -- Kellogg Co - Charlotte Snacks
Short Name: NCG060
Coordinates: 0350 13' 25.97" N. 0800 49' 13.05" W
Comment: Kellogg Company -Charlotte Snacks, Little Sugar Creek, Class C; Catawba River
Basin, Mecklenburg County, Chalotte East Quad;Subbasin 03-08-34; Stream
Index 11-137-8
3