NCG030636 DMR SW

WAREHOUSE
III TN AUTOMATION
May 31, 2016
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-1617
RECEIVED
RE: ITW Warehouse Automation
Semi-annual discharge monitoring reports (DMR) iUN 0 6 NW)
Monitoring period Year 4-Period 1
CENTRAL BILES
To Whom it May Concern, MAIR 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 N rG Od_6 . 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.
r
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, 2016/ITW location outfall 002/1:35 pm
b. Jose Gomez/Paint Booth Operator
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.

/I/'TVIAREHoUSE
AUTOMATION
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 sign giant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations
Sincerely,
Eivij-- ark, 5/1 I/
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
Date submitted 5/31/2016
CERTIFICATE OF COVERAGE NO. N00030363 SAMPLE COLLECTION YEAR 2016
FACILITY NAME ITW Warehouse Automation SAMPLE PERIOD ®Jan June ❑July-Dec
COUNTY Buncombe or ❑ Monthly1 (month)
PERSON COLLECTING SAMPLES Jose Gomez DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY ESC Lab Cert.# 1834297' ❑Zero-flow ❑Water Supply OSA
Comments on sample collection or analysis: Total rainfall event 0.90" ®Other SDO
VED
RF CFI PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -
Part A: Stormwater Benchmarks and Monitoring Results
G=t4O El discharge this period?2
C1 S-,,TiNon-Polar®&G/
Date Sample 24-hour rainfall, pH, , Total Toxic
Outfall No. Total Suspended Solids Copper Lead Zinc Total Petroleum s
Collected amount, Standard units Organics
�(mo/dd/yr) Inches
' Flydrocarbons
Benchmarks===>,, - 100 mg/L or 50 mg/L4 6.0—9.0 . 0.007.mg/L 0.03 mg/L 0.067 mg/I. ` . 15 mg/L , 1 mg/L
002 5/02/2016 0.90 7.46 7.73 BDL-0.010 BDL-0.005 0.0817 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.
2 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.
'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: 11/1/201240/31/2017 SWU-245,last revised 10/25/2012
Page 1of3

Facilities that incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may so certify,and the requirement for TTO monitoring
maylbe 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 imonitoring 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)
&cMi t 6/3 tt(p
(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 24-hour rainfall „: ;
• Collected'. amount, -- Non-polar OB&G/TPH by
Total Suspended Solids o pH
(mo/dd/yr) Inches3 EPA 1664(SGT-HEM)
Benchmarks=_=>. - - - "_ '.15 mg/I. 100.mg/I.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 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 /1
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 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."
IlLitNt r 5/31/1
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245,last revised 10/25/2012
Page 3 of 3