NCG030636_MONITORING INFO_20181023

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑ HISTORICAL FILE
�K MONITORING REPORTS
DOC DATE
0 o�tJj a
YYYYM M DD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. v 0
��
DOC. TYPE HISTORICALfIEE
❑ MONITORING REPORTS
DOC DATE ❑ CD '
YYYYM M DD

October 10, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Systems Logistic s-Vertique
Serni-annual discharge monitoring reports (DMR)
Monitoring period Year 2-Period 2
To Whom it May Concern,
vert,i6que
RECEIVED
OCT 2 3 2018
CENTRAL FILES
DWR SECTION
The Systerns Logistics-Vertique ("Systems Logistics") facility located in Arden, North Carolina is
submitting the following information to the Division of Water Quality ("Division") in regards to the
facility general industrial permit NCG030636. Please note, Systems Logistics was formerly named
1TW Warehouse Automation.
The current monitoring period is recognized as July 1, 2018 through December 31, 2018. The sample
analysis attached was collected from outfall 002. The results were reported within 30 days of the date
of collection. For 2018, facility personnel are scheduled to be trained to the SPPP and best
management practices. Also, specific personnel were identified to properly collect samples and
report out as needed.
Attached is the discharge monitoring report required for monitoring period year 1-period 2. The
sampling requirements per Section D of the General Permit are below:
a. September 11, 2018/Systems Logistics location outfall 002/1.30 pm
b. Scott Phillips/Safety Manager
c. September IL, 2018
d. Pace Analytical
e. See attached analysis
f. See attached analysis
The benchmark level for pollutants has not been exceeded this monitoring period. A pH meter will
be purchased and kept onsite for testing the storm water once it is collected to verify the result is in
compliance with permit NCG030636.
Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program
at the facility. The Storm water Pollution Prevention Plan (SPPP) has been developed and all
information pertaining to the NPDES permit for Metal Fabrication has been completed.
115 Vista Boulevard • Arden, NC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • www.systemlogistics.com
Partnership, Innovation. Creating Supply Chain Solutions.

If you have any questions or require additional information in regards to this submittal, please contact
me at (828)-654-7500 or Michael Fox at (423)-956-2900.
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,
lire information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
011I!, nva
;-.W19
-
Scott Phillips
Safety Manager
Systems Logistics
Cc: File copy
Attachments
115 Vista Boulevard • Arden, NC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • www.systemlogistics.com
Partnership. innovation. Creating Supply Chain Solutions.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030636
Date submitted 10/1212018_
CERTIFICATE OF COVERAGE NO. NCG030363 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Systems Logistics SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Buncombe or ❑ Monthly' month
PERSON COLLECTING SAMPLES Jose Gomez DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analytical _ Lab Cert. # L1027954 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: Total rainfall event 0.35" ®Other SDO
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
9/11/2018
0.35
ND
7.20
ND
ND
0.0568
ND
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TFO monitoring
may he waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Scott Phillim
Name (Print name)
Safety Manager
Title (Print title) _..�
{5igtiatur ej�� (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, 8DL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L,
Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Ourfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar o&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART 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 ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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, North Carolina 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)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

5�I`5 T EM -=
L ogs ics
January 15, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Systems Logistics-Vertique
Semi-annual discharge monitoring reports (DMR)
Monitoring period Year 5-Period 2
To Whom it May Concern,
vert*ique
9, 3
y�vv>i : S�� CESSIN� LfNI}
tirlfoR�'���or�pR�
The Systems Logistics-Vertique ("Systems Logistics") facility located in Arden, North Carolina is
submitting the following information to the Division of Water Quality ("Division") in regards to the
facility general industrial permit NCG030636. Please note, Systems Logistics was formerly named
ITW Warehouse Automation.
The current monitoring period is recognized as July 1, 2017 through December 31, 2017. In 2017,
facility personnel were trained to the SPPP and best management practices. Also, specific personnel
were identified to properly collect samples and report out as needed.
The sampling requirements per Section D of the General Permit are below (please note, there was no
discharge for monitoring period year 5-period 2):
a. None -no discharge
b. None
c. No monitoring period
d. No laboratory analysis
e. None
f. No laboratory analysis
Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program
at the facility. The Storm water Pollution Prevention Plan (SPPP) has been developed and all
information pertaining to the NPDES permit for Metal Fabrication has been completed.
If you have any questions or require additional information in regards to this submittal, please contact
me at (828)-654-7500 or Michael Fox at (423)-956-2900.
115 Vista Boulevard • Arden, INC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • www.systemlogistics.com
Partnership. Innovation. Creating Supply Chain Solutions.

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,
Chris Bland
Operations Manager
Systems Logistics
Cc: File copy
Attachments
115 Vista Boulevard • Arden, NC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • www.systemlogistics.com
Partnership. Innovation, Creating Supply Chain Solutions.
2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030636
Date submitted 7/01/2017-12/31/2017
CERTIFICATE OF COVERAGE NO. NCG030363
FACILITY NAME Systems Logistics
COUNTY Buncombe ^
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:_-__
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
®Zero -flow [:]WaterSupply ❑SA
[—]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH.
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks =__>
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an_original and one copy of this DMR, including all "No Discharge" reports, within 30 days of, receipt of the lob 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, North Carolina 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)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitorr•ing
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Chris Bland
Name (Print name)
Operations Manager
Title (Print title)
4 fl&
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Semi-annual Stormwater Discharge Monitorin
for North Carolina Division of Water Quality General Permlo. NCG030636
Date submitted 1/25/2017
CERTIFICATE OF COVERAGE NO. NCG030
FACILITY NAME ITW Warehouse Automati n
COUNTY Buncombe
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTI YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly( (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
®Zero -flow ❑Water Supply [:]SA
❑Other
RECEIVEf) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
FEB 0 7 2017
CENTRAL FILES
DWR ;F:r-,-ram,,, ® No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks =__>
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31),
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate• a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Chris Bland
Name (Print name)
Operations Manager _
Title (Print titl) �-
7
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX-where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Pier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-3
Non -polar O&G/TPH by
EPA1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part S
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recent of the lab results (or at end of monitoringperiad
in the case of "'No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 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
-g2 /z
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

qffAUTOMATION
AREHOUSE
January 25, 2017
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: ITW Warehouse Automation
Semi-annual discharge monitoring reports (DMR)
Monitoring period Year 4-Period 2
To Whom it May Concern,
RECEIVED
FEB 0 7 2017
CENTRAL FILES
DWR SECTION
The ITW Warehouse Automation ("ITW") facility located in Arden, North Carolina is
submitting the following information to the Division of Water Quality ("Division") in regards to
the facility general industrial permit NCG030636. Please note, ITW was formerly named
Vertique, Inc.
The current monitoring period is recognized as July 1, 2016 through December 31, 2016. The
sample analysis attached was collected from outfall 002. In 2016, facility personnel were trained
to the SPPP and best management practices. Also, specific personnel were identified to properly
collect samples and report out as needed.
Attached is the discharge monitoring report required for monitoring period year 4-period 2. The
sampling requirements per Section D of the General Permit are below:
a. No discharge
Appalachian Environmental Resources, Inc. has been contracted to handle the water quality
program at the facility. The Stormwater Pollution Prevention Plan (SPPP) has been developed
and all information pertaining to the NPDES permit for Metal Fabrication has been completed.

AflEHOUS
E
VuroMarioN
If you have any questions or require additional information in regards to this submittal, please
contact me at (828)-654-7500 or Michael Fox at (423)-956-2900.
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,
Chris Bland
Operations Manager
ITW Warehouse Automation
Cc: File copy
Attachments

UWAUTOMATIONJ
May 31, 2016
Central files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: ITW Warehouse Automation RECEIVED
Semi-annual discharge monitoring reports (DMR) JUN 0 6 2016
Monitoring period Year 4-Period 1
CENTRAL FILES
To Whom it May Concern, DWR SECT ION
The ITW Warehouse Automation ("ITW") facility located in Arden, North Carolina is
submitting the following information to the Division of Water Quality ("Division") in regards to
the facility general industrial permit NCG030636. Please note, ITW was formerly named
Vertique, Inc.
The current monitoring period is recognized as January 1, 2016 through June 30, 2016. The
sample analysis attached was collected from outfall 002. The results were reported within 30
days of the date of collection. In 2016, facility personnel are scheduled to be trained to the SPPP
and best management practices. Also, specific personnel were identified to properly collect
samples and report out as needed.
Attached is the discharge monitoring report required for monitoring period year 4-period 1. The
sampling requirements per Section D of the General Permit are below:
a. May 2, 20161ITW location outfall 002/1:35 pm
b. Jose Gomez/Paint Booth Operator - - •1� �;�
c. May 2, 2016
d. Environmental Science Corporation (ESC)
e. See attached analysis
f. See attached analysis
The benchmark level for pollutants has not been exceeded this monitoring period.
Appalachian Environmental Resources, Inc. has been contracted to handle the water quality
program at the facility. The Stormwater Pollution Prevention Plan (SPPP) has been developed
and all information pertaining to the NPDES permit for Metal Fabrication has been completed.

WWARENOUSE
AUiOMAiION
If you have any questions or require additional information in regards to this submittal, please
contact me at (828)-654-7500 or Michael Fox at (423)-956-2900.
I certify, under penalty of Caw, 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,
l
Ernest Devlin
Vice -President
ITW Warehouse Automation
Cc: File copy
Attachments

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030636
NC&OM4 ate submitted — - 5131/201b
CERTIFICATE OF COVERAGE NO. NCG030MO SAMPLE COLLECTION YEAR 2016
FACILITY NAME ITW Warehouse Automation
COUNTY Buncombe
PERSON COLLECTING SAMPLES Jose Gomez
LABORATORY ESC Lab Cert. tt L834297
Comments on sample collection or analysis: Total rainfall event 0.90"
RE�v
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly"^ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®other SDO
Part A: Stormwater Benchmarks and Monitoring Results L IFILE-S
CENlc r-noN
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
inches;
UVV
Total Suspended Solids
pH,
Standard units
Capper
Lead
Zinc
Non -Polar O&G/
TotalPetroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/O
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
5/02/2016
0.90
7.46
7.73
BDL-0.010
BDL-0.005
0.0517
10.4
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
maybe waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Ernest Devlin
Name (Print name)
Vice -President
Title (Print title)
sat )
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX miJL". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement rer 1, tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No dischorge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or rer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER i 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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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, North Carolina 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 property 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)
t 1
(Da e)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

ogistics
April 27, 2017
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
MAY 0 9 2017
CENTRAL FILES
DWR OECTION
RE: Systems Logistics-Vertique
Semi-annual discharge monitoring reports (DMR)
Monitoring period Year 5-Period 1
To Whom it May Concern,
vertiqu�e
L-IV 1 tVL L Fl Cc
The Systems Logistics-Vertique (`Systems Logistics") facility located in Arden, North Carolina is
submitting the following information to the Division of Water Quality ("Division") in regards to the
facility general industrial permit NCG030636. Please note, Systems Logistics was formerly named
ITW Warehouse Automation.
The current monitoring period is recognized as January 1, 2017 through June 30, 2017. The sample
analysis attached was collected from outfall 002. The results were reported within 30 days of the date
of collection. In 2017, facility personnel are scheduled to be trained to the SPPP and best
management practices. Also, specific personnel were identified to properly collect samples and
report out as needed.
Attached is the discharge monitoring report required for monitoring period year 5-period 1. The
sampling requirements per Section D of the General Permit are below:
a. April 5, 2017/Systems Logistics location outfall 002/3:00 pm
b. Jose Gomez/Paint Booth Operator
c. April 5, 2017
d. Environmental Science Corporation (ESC)
e. See attached analysis -pH holding time out of limits*A sample for pH will be collected during
year 5 period 1 to verify proper parameters (6.0-9.0 s.u.).
f See attached analysis
The benchmark level for pollutants has not been exceeded this monitoring period.
Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program
at the facility. The Stormwater Pollution Prevention Plan (SPPP) has been developed and all
information pertaining to the NPDES permit for Metal Fabrication has been completed.
115 Vista Boulevard • Arden, NC 28704 • TeL [phone] • Fax: [phone]
Email: [e-mail] • www.systerrlogist[cs.com
Partnership. Innovation. Creating Supply Chain Solutions.

If you have any questions or require additional information in regards to this submittal, please contact
me at (828)-654-7500 or Michael Fox at (423)-956-2900.
I certify; underpenalty 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,
Chris Bland
Operations Manager
Systems Logistics
Cc: File copy
Attachments
115 Vista Boulevard • Arden, NC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • www.systemlogistics.com
Partnership. Innovation. Creating Supply Chain Solutions.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030636
Date submitted 4/05/2017
CERTIFICATE OF COVERAGE NO. NCG030363 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Systems Logistics SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Buncombe or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Jose Gomez DISCHARGING TO CLASS ❑ORW ❑HQW T ❑Trout ❑PNA
LABORATORY ESC Lab Cert. # L902396 ❑Zero -flow [:]WaterSupply [:]SA
Comments on sample collection or analysis: Total rainfall event 1.2" ®Other SDO
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --)
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =_=>
_
-
100 mg/L or 50 mg/L
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
4/05/2017
1.2
BDL-2.5
6.95
BDL-0.010
BDL-0.005
0.0668
BDL-5.38
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Chris Bland
Name (Print name)
Operations Manager
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM]
Total Suspended Solids
pH
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/2S/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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, North Carolina 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 Relief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
ri-07%—i%
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3