NCGNE1263_COMPLETE FILE - HISTORICAL_20180504

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE',�
DOC TYPE
O HISTORICAL FILE
DOC DATE
❑
YYYYMMDD

Energy, Mineral
and land Resources
ENVIRONMENTAL QJALITY
April 20, 2018
Aldo Products Company Inc.
Attention: Jim Weaver, Plant Manager
1320 Litton Drive
Salisbury, North Carolina 28147
Subject: No Exposure Certification NCGNE1263
Aldo Products Company Inc
Rowan County
Dear Mr. Weaver:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON JR.
Interim Director
RECEIVED
MAY 0 4 2018
IJENR-LAND QUALITY
STORMWATER PERMITTING
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the
No Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your
submittal and signed certification of no exposure at the above referenced facility as well as
observations made during a site visit conducted by Mooresville Regional. Office staff on April 11,
2018 the Division is granting your conditional exclusion from permitting as provided for under 40
C1~R 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to
maintain no -exposure conditions at your facility. If conditions change such that your facility can no
longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain NPDES permit
coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement
as an unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded
by visiting: httr)://portal.nedenr.org/web/Ir/npdes-stormwater the web page for the Division of
Energy, Mineral and Land Resource s.Stormwater Program. The annual self re -certification does
not need to be submitted to DEMLR unless requested. A copy should be maintained in your file.
Your conditional exclusion from permitting does not affect your facility's legal requirements to
obtain environmental permits that may be required under other federal, state, or local regulations or
ordinances.
LF
State of North Carolina I Environmental Quality j Energy, Mineral and Land Resources
Mooresville Regional Office J 610 East Center Avenue I Mooresville, NC 23115
704-663-1699

No Exposure Certification
Aldo Products Company Inc.
April 20, 2018
If you have any questions or need further information, please contact Michael Peveler at (704)
235-2149, or at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette`Eucas, PE; tormwater Permitting Program, No- Exposure Files NCGNE1263

i.
1
Compliance Inspection Resort
Permit: NCGNE1263 Effective: Expiration: Owner : Aldo Products Company Inc
SOC: Effective: Expiration: Facility: Aldo Products Company, Inc.
County: Rowan 1320 Litton Dr
Region: Mooresville
Salisbury NC 28147
Contact Person: Jim Weaver Title: Phone: [phone]
Directions to Facility:
from 185 exit webb road, webb road turns into roseman road, turn left on litton drive and the facility is on the corner of litton or and
roseman rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0411112018 Entry Time: 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Michael L Peveler Phone: [phone]
Secondary Inspector(s):
Ousmane Sidibe Phone :
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
® Miscellaneous Questions
(See attachment summary)
Page: 1

Permit NCGNE1263 owner - Facility: Aldo Products Company Inc
Inspection Date: 04111/2018 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
This inspection was conducted for Aldo Products Company, Inc. located at 1320 Litton Drive, Salisbury, Rowan, NC 28147.
During the inspecttion we meet with Jim Weaver (Plant Manager) and walked the facility inside and out. I recommed the no
Exposure certification to be granted based on the field conditions at the time of my inspection.
n
Page: 2

Compliance Inspection Report
Permit: NCGNE1263 Effective: Expiration: Owner: Aldo Products Company Inc
SOC: Effective: Expiration: Facility: Aldo Products Company, Inc.
County: Rowan 1320 Litton Or
Region: Mooresville
Salisbury NC 28147
Contact Person: Jim Weaver
Title:
Phone: [phone]
Directions to Facility:
from 185 exit webb road, webb road turns into roseman road, turn left on litton drive and the facility is on the corner of litton dr and
roseman rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Reprose ntative(s):
Related Permits:
Inspection Date: 04/11/2018 Entry Time: 02:OOPM
Primary Inspector: Michael L Peveier
Secondary Inspector(s):
Exit Time: 03:OOPM
Ousmane Sidibe
Reason for Inspection: Other Inspection Type
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
■ Miscellaneous Questions
{See attachment summary}
Phone: [phone]
Phone :
Technical Assistance
Page: 1

Permit: NCGNE1263 Owner -Facility: Aldo Products Company Inc
Inspection Date: Q4111l2018 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
This inspection was conducted for Aldo Products Company, Inc. located at 1320 Litton Drive, Salisbury, Rowan, NC 28147.
During the inspecttion we meet with Jim Weaver (Plant Manager) and walked the facility inside and out. I recommed the no
Exposure certification to be granted based on the field conditions at the time of my inspection.
Page: 2

Peeler, Michael L
From:
Peveler, Michael L
Sent:
Monday, April 16, 2018 2:24 PM
To:
Khan, Zahid
Cc:
Sidibe, Ousmane
Subject:
RE; NCGNE1263 inspection Report
Attachments:
NCGNE12636.pdf
Zahid
This inspection was conducted for Aldo Products Company, Inc. located at 1320 Litton Drive, Salisbury, Rowan, NC
28147. During the inspection we meet with Jim Weaver (Plant Manager) and walked the facility inside and out. I
recommend the no Exposure certification to be granted based on the field conditions at the time of my inspection.
Please see the attached report
Thank you
Michael Feveler
Environmental Specialist
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Land Quality Section, Mooresville Regional Office
Phone: [phone]
Email: michael.peveIer(Qncdenr.gov
610 E. Center Ave.
Suite 301 Mooresville, NC 28115
Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
i

El a 6,3
= Division of Energy, Mineral and Land Resources
Land Quality Section
T attDnal. ollutant Discharge Elimination System
b Y
NO EXPOSUP%, -`(CERTIFICATION for Exclusion
EnvQualiy tal A�'R I 1-4CGNE0000
FOR AGENCY USE ONLY
- mate Rcccivcds
Year
Month
Da
Certificate of Coverage
?CUSIVED
0 20i8
National Pollutant Dis6harge+Elimination System application for exclusion f � Rtllak t, �l ermit based
on NO EXPOSURE: `{egia., tt'oR WAMRppol,,w,
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facile qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only ---not for individual
outfalls. if any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
https://deg.no.gov/about/divisions/energy_mineral-land-resources/energy-mineral-land-permits/stormwatet.
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name Aldo Products Company, Inc.
Contact
Street Address
City
Telephone No.
Jim Weaver
1320 Litton Drive
Salisbury
704 932-3054
State NC
Fax: 704
ZIP Code 28147
932-3041
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Same as#1 above.
Facility Contact Same as 41 above.
ti r
Street Address Same as #1 above.
City f� t' r.:Same as#1above. State NC ZIP Code 26147
County S ' Rowan
Telephone No. Same as #1 above. Fax: Same as #1 above.
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). FramIaS,exit Webb Road (west). Webb Road turns into Roseman Road.
Turn left on Litton Drive and the facility is on the corner of Litton Dr. and Roseman Rd.
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) is the facility located on Native American Lands?© Yes j� No 3d
5) Is this a Federal facility? © Yes El No , {D 1 J
6) Latitude 35deg.36'40.1VN Longitude BOdeg. 33'16.77' (deg-, min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
© New or Proposed Facility Date operation is to begin 3-1-18
I❑ Existing Date operation began
© Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes © No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 0 8 7
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Manufacture roof restoration products from resins, elastomers and other
raw material. The I)roduct is mixed in tanks. bumped to containers & shboed.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
® No
0 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? -(Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no'exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes ja No ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment
remain and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
❑ Yes a No M NIA
c. Materials or products from past industrial activity
❑ Yes 19 No © NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes IrNo ❑ NIA
e. Materials or products during loading/unloading or transporting activities
0 Yes V No © NIA
f. Materials or products stored outdoors (except final products intended for outside
0 Yes J5 No O NIA
use [e.g., new cars] where exposure to stormwater does not result in the
discharge of pollutants)
N
g. Materials contained in open, deteriorated or leaking storage drums, barrels,
© Yes WNo 0 NIA
tanks, and similar containers
4
h. Materials or products handled/stored on roads or railways owned or maintained
❑ Yes ® No © NIA
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., © Yes IN No © NIA
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) o Yes if No 0 N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ® Yes ® No ® N/A
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes ® No D NIA
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes aTNo © NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No 0 N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No 19 N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
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NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers 8 Yes © No in NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored STYes ON ® NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallond?
c. Is secondary containment provided for Title III Section 313 Superfund ® Yes a No Iia NIA
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in JE Yes p No L NIA
40 CFR §116?
e. Are release valves on all secondary containment structures locked? 171 Yes in No 4M NIA
15) Hazardous Waste:
.o
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® Yes Jim No p NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous p Yes © No © NIA
waste generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste in Yes W No El NIA
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
waste:
Typd(s) of
Mixed solvent waste generated from clean -out of tank
How -is material stored: 55-gallon drums
a
Where is material stored: Indoors in a contained area -
How many disposal shipments per year: Approximately 6 shipments per year
Nam;�of transport / disposal
vendor: EccFIo, Inc.
Vendor address: 2750 Patterson street, Greensboro, NC
Footnotes to Questions 14) c. & d.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note,that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
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NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" And obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFH 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete.a Self -Recertification form at least once
each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system
(MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of
Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I
must keep a copy of annual re -certifications on file at the facility.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 gathered and evaluated 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 fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing: Jimweaver
Title: f nager f
Lure oT Applicant)
3-15-1 B
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to issuance. The Regional Office may inspect your facility for compliance
with no exposure conditions prior to that approval. The Regional Office may also inspect your
facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rutemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
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NCGNE0000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
Industrial activity: The mixing processes generates insignificant quantities of VOCs and particulate emissions-
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify: No, an air permit determination from NCDEO indicates the facility is exempt.
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: No environmental Permits Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
0 Yes ® No © NIA
p Yes 0 No 13 NIA
Yes 0 No ® NIA
9TYes © No in NIA
© Yes 9 No irN/A
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Location of:
Aldo Products Company, Inc.
1320 Litton Drive
Salisbury NC 28147
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