NCG030636_COMPLETE FILE - HISTORICAL_20190429

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C�,& b 3 t W 3
DOC TYPE
[�<HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �' a
YYYYM M D D

/// L oyistics
April 29, 2019
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 2-Period 1
To Whom it May Concern,
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, 2019 through June 30, 2019. The sample
analysis attached was collected from outfall 002. The results were reported within 30 days of the date
of collection. For 2019, 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. April 5, 2019/Systems Logistics location outfall 002/9:30 am
b. Scott Phillips/Safety Manager
c. April 5, 2019
d. Pace Analytical
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 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] • w .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.
/ 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. 1
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Sincerely,
Scott Phillips
Safety Manager
Systems; Lo is ' s
Cc:: File copy
Attachments
115 Vista Boulevard • Arden, NC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • w .systemlogistics.com
Partnership. Innovation. Creating Supply Chain Solutions.