NCG090009_COMPLETE FILE - HISTORICAL_20181101

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�V C� l./ I D 009
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
p c) n) � -f I I () 1
YYYYMMDD

Compliance Inspection Repoirt
Permit: NCG090009 Effective: 11/01/18 Expiration: 05/31/21 owner: Aldo Products Company Inc
SOC: Effective: Expiration: Facility: Aldo Products Company Incorporated
County: Rowan 1604 N Main St
Region: Mooresville
Kannapolis NC 28081
Contact Person: Robert P Brenk Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/15/2019
Primary Inspector: James D Moore
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 08:OOAM Exit Time: 08:20AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG090009 Owner -Facility: Aldo Products Company Inc
Inspection Date: 02/1512019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was a result of a request to rescind the permit. Based on the inspection rescission is recommended.
Page: 2

:; Division of Energy-, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
cnt�rprt;rtentui
Quality RESCISSION REQUEST FORM
FOR AGENCY use ONLY
Date Received
Yeet
Month
Co
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
individual Permit for) Certificate of Coverage
N I (,s - - N C I G 10 9 0 10 10 19
2) Owner/Facility Information:`Finolcorrespondence willbemoiledtothe addressnatedbelow
Owner/Facility dame Aldo Pmducb company, Inc
Facility Contact
Street Address
City
County
Telephone No.
Jim Weever
1604 N, Main Stret
Kannapolls
Rowan
704 932-3054X1003
State Nc
E-mail Address
Fax: 704
ZIP Code 28081
JweaWr@ aidcprodact:.can
932-3054
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑r Facility closed or is closing on A 8. All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on . 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 is7, orn Ie and accurate.
Signature Date
Jim Weav r PlentManager
Print or type name of person signing above
Please return this completed rescission request form to:
Revised 20181an10 I
f e c"Y,\0"'R 3
Title
DEMLR - 5tormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
DENR`1..f1P o QU;V ,!.i 7 y
r---

FOR AGENCY USE ONLY
Division of Energy, Mineral & Land Resources Date Reamed
�+ i Stormwater permitting Priagram
veer Monthoe
Land QualitRy Secti6nl
National Pollutant Discharge Elimination System
jQu fty RESCISSION REQUEST FORM
Please fill out -and return this form if you no longer need to maintain your NPDES stormwater permit-
1) Enter the permit number to. which this request applies:
Individual Permit (or) Certificate of Coverage
`�� 0 9 0 0 0 9
2) Owner/Facility Information: • Final correspondence witl be malted to the oddress noted Wow
Owner/Facility Name AW° Products Company, M.
Facility Contact
Street Address
City
County
Telephone No.
.11m Wearer
1M N. Main start
Kannapoh State. Nc ZIP Code 210'
RDw1n E-mailAddress- Jweaver(kaldwroductaxam
704 932-3054 X1 003 Fax: 932aD54.
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑� Facility closed or is closing on All industrial activities have ceased such that no discharges of
storrriwater are contaminated by exposure to industrial activities or. materials.
❑ Facility sold to
on . 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•tr mple and accurate.
Signature Date "27118
JimWeav r Plant Manager
Print or type name of person signing above
Please return this completed rescission request form to:
'e , cc) . P ' 7
Title
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
vl c ' Uf
Revised 2018Jani0 ►C_ `�1„J
V
z11 SM
DENk-LAND-QUALITY
STORPAWATtR P�R�, r#iNG

'PRISM
1 a�uaoruroru�s iva
Aldo Products Co., Inc.
Jim Weaver
1604 N. Main Street
Kannapolis NC 28081
NC Certification No. 402
Full -Service Analytical & NC Drinking Water Cert No. 37735
Environmental Solutions SC Certification No. 99012
Case Narrative
01/1812017
N CG- Q ?OQ�0 '
Project: Stormwater RECEIVED
Lab Submittal Date: 01/05/2017 BAN 2 3 2017
Prism Work Order. 7010055
CENTRAL FILES
DWR SECTION
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Narrative Notes:
Sample was preserved upon receipt to the laboratory.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
c �
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
Reviewed By Cara C. Rusmisell
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other resutts are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Charlotta, NC 28224-0543
Phone: [phone] -Toll I'me Number: 7-001529-6364 - Fax: [phone] Page 1 of 5
V

r
tif?RISM
ueaR..oruta �.
Sample Receipt Summary
Full•6emice Analytical IS
r—i- -W 9-1.tione 01/18/2017
Prism Work Order: 7010055
Client Sample ID Lab Sample ID Matrix Dane Sampled Date Received
Stormwater
7010055-01 Water 01/02/17 01/05/17
Samples were received at 17,2 degrees C. See case narrative for further information.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 2BZ24-0543
Phone: [phone]- Toll Free Number: 1-80pf529.6364-Fax.,7041525-W9 Page 2 of 5

P
� Full-&arviCe AnR1ylLCal 8
Laboratory Report R I S M 01/1812017
'%L490R MMIES 1 G
Aldo Products Co., Inc.
Project: Stormwater Client Sample ID: Stormwater
Attn: Jim Weaver
Prism Sample ID: 7010055-01
1604 N. Main Street
Prism Work Order: 7010055
Kannapolis, NC 28081
Sample Matrix: Water Time Collected: 01/02/17 08:30
Time Submitted: 01/05/17 17:09
Parameter
Result
Units
Report
MDL
Dilution
Mothod
Analysis Analyst
Batch
Limit
Factor
DatelTime
ID
Total Metals
Cadmium
BRL
mglL
0,0010
0.000070
1
*200.7
1112/17 18:30 bgm
P7A0140
Chromium
0.0059
mg1L
0.0050
0.00030
1
*200.7
1116117 16:39 bgm
P7A0180
Lead
0.0099
mg1L
0.0050
0.00090
1
*200.7
1112117 18:30 bgm
P7A0140
This report should not he reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone]M9 Page 3 of 5

' _ �P \ I S M i Fun-serv{co nngryucoi a
6n�fronmen+ni Bniu�+one
✓ueo�.+onea Inc,
Level II QC Report
1118117
.r
Aldo Products Co., Inc.
Attn: Jim Weaver
1604 N. Main Street
Kannapolis, NC 28081
Total Metals - Quality Control
Analyte
Batch P7A0140 - 200.7
Project: Stormwater
Prism Work Order. 7010055
Time Submitted: 1/5/2017 5:09:OOPM
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPD Limit Notes
Blank (P7AO140-131-1<1j
Prepared & Analyzed: 01112/17
Cadmium
BRL
0.0010
mg1L
Lead
BRL
0.D050
mg/L
LCS (P7A0140-BS1)
Prepared & Analyzed: 01/12/17
Cadmium
0.266
0.0010
mg/L
0.2500 106 M115
Lead
0.263
0,0050
mg/L
0.2500 105 85-115
Batch KA0180 - 200.7
Blank (127A0180-8LK1)
Prepared & Analyzed: 01/16/17
Chromium
9RL
0.0050
mg/L
LCS (P7A0180-BS1)
Prepared & Analyzed: 01/16/17
Chromium
0.254
0.0050
mg/L
0.2500 102 85-115
Matrix Spike (P7A0180-MS1)
Source: 7010055-01
Prepared & Analyzed: 01/16/17
Chromium
0.261
0.0050
mg1L
0.2500 0.00589 102 70-130
Matrix Spike Dup (P7A0180-MSD1)
Source: 7010055-01
Prepared & Analyzed: 01/16/17
Chromium
0.258
0.0050
mg/L
0.2500 0.00589 101 70-130 0.8 20
Sample Extraction Data
Prep Method: 200.7
Lab Number Batch tntual Final DateWime
7010055-01 P7A0180 50 mL 50 mL 01116/17 7:40
7010055-01 P7A0140 50 mL 50 mL 01/12/17 T45
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, fnc,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: "001529-6364 - Fax: 7WII525-W9 Page 4 of 5

1)urf I
CHAIN OF CUSTODY RECORD
PACK QUOTIS I To WMIM FROPM RmLM,
PfoladA
440 Sprin9blook Road • P.O. box 240M • QhwI^ NC 9822"M ftrM3 mmwallf-d-
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TXM'�.x-'�h ' prc$W speoft reporting (00 LEVEL 14 111 IV)
Client Company Nivne. Short
ATTACH Ony
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DATE
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TIME
COLLECTED(061.,
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t ace Analytical
xww.paceiabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
December 16, 2016
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
N C 6-1001-70
RE: Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
REEC 1E i V E D
JAN 19 2017
CENTRAL FILES
DWR SECTION
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on December 07, 2016.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
pcCRFO
�TNI'T
`9BQRA'!_
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 15

r
�IalceAhalyticalo
wwwpawabs.=
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 003971
Indiana Certification #: C-49-06
KansaslNELAP Certification ME-10177
Kentucky UST Certification M 80226
Kentucky WW Certification #:98019
Charlotte Certification IDs
9800 Kinsey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification M 5342
North Carolina Wastewater Certification M 12
CERTIFICATIONS
Ohio VAP Certification #: CL-0065
Oklahoma Certification #: 2016-075
Texas Certification #: T104704355-16-10
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-16-00257
South Carolina Certification M 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia[VELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, INC 28804 North Carolina Wastewater Certification M 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 Virginia[VELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 2 of 15

0aceAnal�/�ical
J`
WW.Pacela4 wn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 2807E
[phone]
SAMPLE ANALYTE COUNT
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92322245001 Outfall No. i EPA 1664B
JMS
1
PASI-C
EPA 8015AIcohol-Glycol
BJW
i
PASI-I
EPA6010
SH1
1
PASI-A
SM 2540D
MLS
1
PASI-A
92322245002 Outfall No. 2 EPA 1664B
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
BJW
1
PASI-I
EPA 6010
SH 1
1
PASI-A
SM 2540D
MJS1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except it full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 15

aceMalyiical"
www.pacalab$.=n
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
Sample: Outfatl No. 1
Lab ID: 92322245001 Collected: 12/06/16 16:00 Received: 12/07/16 10:15 Matrix: Water
Parameters
Results Units Report Limit DF Prepared
Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L 5.0 1
12/16/16 05:28
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
ND mg/L 5.0 1
12/12/16 12:44 107-21-1
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead
26.2 ug1L 5.0 1 12/08/16 23:35
12/09/16 11:34 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
359 mg1L 25.0 1
12/12/16 15:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12116/2016 01:45 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 15

aceARaIj4ical
wwwpacerahs.mn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
Sample: Outfall No. 2 Lab ID: 92322245002 Collected: 12/06/16 16:00 Received: 12107116 10:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/16/16 05:28
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg1L 5.0 1 12/12/16 12:54 107-21-1
6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010A
Lead ND ug/L 5.0 1 12/08/16 23:35 12/09/16 11:47 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 19.0 mg1L 8.3 1 12/12/16 16:52
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC.
Page 5 of 15

aceAnalytical s
www.pacelaft.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
QC Batch: 341199 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92322245001, 92322245002
METHOD BLANK: 1892948
Matrix:
Water
Associated Lab Samples: 92322245001.
92322245002
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND
5.0
12/16/16 05:15
LABORATORY CONTROL SAMPLE;
1892949
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mglL
20
19.2
96 64-132
MATRIX SPIKE SAMPLE: 1892950
35283086001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mglL 5.OU 20 18.3 90 64-132
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the resuiL
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 15

OaceMal ical
www.pacelab&Mn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
QC Batch: 365530
QC Batch Method: EPA 8015 Alcohol -Glycol
Associated Lab Samples: 92322245001, 92322245002
METHOD BLANK: 1689170
Associated Lab Samples: 92322245001, 92322245002
Parameter Units
Ethylene glycol mglL
QUALITY CONTROL DATA
Analysis Method: EPA 8015 Alcohol -Glycol
Analysis Description: EPA 8015 Modified
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/12/16 09.36
LABORATORY CONTROL SAMPLE: 1689171
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mglL 25 21.2 85 60-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1689172 1689173
MS MSD
50160604002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mglL ND 25 25 18.9 29.3 75 117 23-157 43 R1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 15

s
aeAnalytical
"W..pacelabs.00rn
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
QC Batch: 339906 Analysis Method: EPA 6010
OC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92322245001, 92322245002
METHOD BLANK: 1885347
Matrix:
Water
Associated Lab Samples: 92322245001, 92322245002
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
Lead
ug/L
ND
5.0 12/0911611:10
LABORATORY CONTROL SAMPLE:
1885348
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Lead
uglL
500
415 83 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1885349 1885350
MS MSD
92322273001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 424 405 85 81 75-125 5
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 15

aceAnalytical
www pacelabs.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
QC Batch: 340340 Analysis Method: SM 2540D
QC Batch Method: SM 25400 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92322245001
METHOD BLANK: 1887761 Matrix: Water
Associated Lab Samples: 92322245001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 12/12/16 14:51
LABORATORY CONTROL SAMPLE:
1887762
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1887763
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1887764
Parameter
Units
Total Suspended Solids
mg/L
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 258 103 90-110
92322225013 Dup
Result Result
ND ND
92322244004 Dup
Result Result
ND 5.6
RPD Qualifiers
RPD Qualifiers
Rosults presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 15

aceMalytical
www.pecelabs.corn
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
QC Batch: 340346 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92322245002
METHOD BLANK: 1887786
Associated Lab Samples: 92322245002
Parameter Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE:
Parameter
1887787
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1887788
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1887789
Parameter
Units
Total Suspended Solids
mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/12/16 16:49
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 248 99 90-110
92322402002 Dup
Result Result
ND ND
92322523002 Dup
Result Result
ND ND
RPD Qualifiers
RPD Qualifiers
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15

aceAnalytical
wwwpacerabs.c=
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersvNe, NC 28078
[phone]
QUALIFIERS
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/16/2016 01:45 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15

ace A.nalylical
www.Facelahs-=n
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Crutchfield Mobile Crusher
Pace Project No.: 92322245
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Analytical
Batch
92322245001
outfall No. 1
EPA 1664E
341199
92322245002
Outfall No. 2
EPA 1664B
341199
92322245001
Outfall No. 1
EPA 8015Alcohol-Glyco1
365530
92322245002
Outfall No. 2
EPA 8015Alcohol-Glyco1
365530
92322245001
Outfall No. 1
EPA 3010A
339906 EPA 6010
340120
92322245002
Outfall No. 2
EPA 301OA
339906 EPA 6010
340120
92322245001
Outfall No. 1
SM 2540D
340340
92322245002
Outfall No. 2
SM 2540D
340346
Date: 12/16/2016 01:45 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 12 of 15

�74ceAnalyticZ
Laboratory receiving samples:
Asheville ❑ Eden❑
w v..�.... � i�4 .•�. VVl.ull'C l\CVI>CU• CFI I. L1, 4UAV
Sample Condition Upon Receipt(SCUR) Page 1 of 2
Document No.: Issuing Authority:
F-CAR-CS-033-Rev.01 Pace Quality Office
Greenwood ❑ Huntersville [ Raleigh❑ Mechanicsville[]
OEM Client Name: Project wog : 9232224
to '���' �` L l l ill
Courier,. �d Ex Dun❑LISPS ❑Client ll 111 l 111 it 111 ll
❑ Commercial Dace ❑Other: 92322245
Custody Seal Present? ❑Yes C@,"„_ Seats Intact? ❑Yes 6�QNo
Date/Initials Person Examining Contents: 8V 12 -4-
Packing Material: ❑Bubble Wrap &9ubble Bags ❑None ❑Other:
Thermometer: "
�}4i}Gun ID:-LI2 Type of ice.
[]Blue❑amp None ler on ice, cooling (process has begun
Correction Factor: Cooler Temp Corrected ('C): 2Biologics! Tissue Frozen? []Yes NO ❑N/A
Temp should be above freezing to 6°C
USDA Regulated Soil (JM1T/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
❑Yes o including Hawaii and Puerto Rico)? ❑Yes [flo
Comments/Discrepancy:
Chain of Custody Present?
Samples Arrived within Hold Time?
Short Hold Time Analysis (<72 hr.)?
Rush Turn Around Time Requested?
Sufficient Volume?
Correct Containers Used?
-Pace Containers Used?
Containers Intact?
Samples Field Filtered? - T -
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
Headspace in VOA Vials (>5-6mm)?
Trip Blank Present?
Trip Blank Custody Seals Present?
CLIENT NOTIFICATION/RESOLUTION
Person.Contacted:_
Comments/Sample
Discrepancy:
[des []No ❑N/A i 1.
Ifyes
❑No
❑N/A
2.
[]Yes
t]No
❑N/A
3.
❑Yes
E�No
❑N/A
4.
ter
❑No
[]N/A
S.
QYes ❑No ❑N/A 16.
Yes ❑No ❑N/A 7.
❑Yes ..�•��((T ❑Na ❑N/A 8. �rNiotte�if'sedimentt is visible in the dissolved container
[:]Yes C3N/A 9. r
1 t , �. IlA-f 9�
♦n e �-J W n`t� i /t 7)
❑Yes d9Vo ❑N/A 10.
❑Yes f®No ❑N/A 1 11
me:
Field Data Required? Dyes ❑No
Project Manager SCURF Review: _ N,Wr'� Date:.
Project Manager SRF Review: -ry `!if Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 13 of 15

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D690-40 mL VOA H3PO4 (N/A)
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' ace Analytical -
CHAIN -OF -CUSTODY I Analytical Request Document
The Chairs -of -Custody is a LEGAL DOCUMENT- AN relevant fields must be completed accurately.
1.0
6
Section A Section B Section C
Page; of rn
Required Chem Information; Required Project Information. InvotC8 Information
M
Company Mid -Atlantic Associates, Inc. Report
TO Chuck Hoffman ([e-mail])
Attention: Chuck Hoffman
Address 409 Rogers View Court Copy
To. Ron Davis ([e-mail])
Company Name: Mid -Atlantic Associates, inc-
REGULATORY AGENCY
Raleigh, NC 27610
Address 409 Rogers Yew Court, Raleigh. NC
I- NPO€S F GROUNDWATER i DRINKING WATER
i- UST i- RCRA OTHER
Emad To [e-mail] Purchase
order NO.- R2743.00
Pace Cuole -- I
Reference:
P-ne919-250-9918
Fax [phone] Project
Name'. Crutchfield Mobile Crusher
Pace Project Nicole Gasiorowski
Site Location
Manager,
STA TE:
NC
Requested Due DaterrAT: Standard Project
Number; R2743.00
Pace Profile a
Requested
Afialysis
Filtered
(YIN)
Section D Valid MaCodes
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RELINQUISHED BY ! AFFILIATION
DATE
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DATE
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SAMPLER NAME AND SIGNATURE I
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'f
PRISM
�Duaorumsrm iac
Aldo Products Co., Inc.
Jim Weaver
1604 N. Main Street
Kannapolis, NC 28081
Full -Service Analytical 3
Environmental Solutions
hcG-o9000`I
NC Certification No. 402
SC Certification No. 99012
NC Drinking Water Cert No. 37735
VA Certification No. 460211
DoD ELAP: L-A-B Accredited Certificate No. L2307
ISOIIEC 17025: L-A-13 Accredited Certificate No. L2307
Project: Stormwater
Lab Submittal Date: 05/05/2016
Prism Work Order: 6050083
Case Narrative
05117/2016
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Narrative Notes:
The sample was properly preserved upon receipt to the laboratory.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
G ��
Reviewed By Cara C. Rusmisell
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
r Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Chado8e, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: TW5254M9 Page 1 of 5

_::PRISM i
VuowuFonca ��
Client Sample ID
Outfall #1
Fun -Service Anarytiear A
6nNronm�nt�l 9erotiem
Lab Sample ID Matrix
6050063-01 Water
Samples were received at 14.9 degrees C. See case narrative for further information.
Sample Receipt Summary
Date Sampled
05/02/16
05/1712016
Prism Work Order: 6050083
Date Received
05/05/16
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratons, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 20Z24-0543
Phone: [phone] - Toll Free Number: 1-=1529-6364 - Fax: 704d5250409 Page 2 Of 5

i Full -Service Analytical d
9el�,ivm
Laboratory Report
05117/2016
Aldo Products Co., Inc.
Project: Stormwater
Client Sample ID: Outiall #1
Attn: Jim Weaver
Prism Sample ID: 6050083-01
1604 N. Main Street
Pdsm Work Order: 6050083
Kannapolis, NC 28081
Sample Matrix: Water
Time Collected: 05/02/16 16:30
Time Submitted: 05/05/16 08:10
Parameter
Result Units
Report
MDL
DtlW= Method Analysis Analyst
Batch
Limit
Factor Date/Time
1D
Total Metals
Cadmium
BRi_ mg1L
0.0010
0.00012
1 '200.7 516116 18:17 bgm
P6EO121
Chromium
0.011 mg1L
0.0110
0.00060
1 '200.7 MRS 18:17 bgm
PSE0121
Lead
0.0079 mg1L
OAO50
0.00070
1 '200.7 W6118 18:17 bgm
MOM
This report should not be reproduced, except in its enttrety, without the written consent of Prism Laburatones, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone. [phone] - Toll Free Number: 1-800/529.6364- Fax: [phone]-M9 Page 3 of 5

tP M`Service Analytical
a
Gnvinm.ntel
R ISaolwion.
—. "iurox�ro.s� Inc
Aldo Products Co., Inc.
Attn: Jim Weaver
1604 N. Main Street
Kannapolis, NC 28081
Total Metals - Quality Control
Analyte
Project: Stormwater
Level II QC Report
5/17/16
Prism Work Order: 6050083
Time Submitted: 5/5/2016 8:10:00AM
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPM Limit Notes
Batch P6E0121 - 200.7
Blank 1156E0121-BLK1?
Prepared & Analyzed: 05106/16
Cadmium
BRL
0.0010
mg1L
Chromium
BRL
0.0050
mg/L
Lead
BRL
0.0050
mg1L
LCS {P6E012143S1}
Prepared & Anatyzed: 05/06/16
Cadmium
0.250
0.0010
mg/L
0.2500 100 85-115
Chromium
0.244
0.0050
mg1L
0.2500 98 85-115
Lead
0.247
0.0050
mg/L
0.2500 99 85-115
Sample Extraction Data
Prep Method: 2003
Lab Number Batch Initial Final DatelTme
6050083-01 P6EOt21 50 mL So mL 05/06/16 7:55
This report should not be reproduced, except in its entirety, without the written consent at Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 282.24-0543
Phone-, 7041529-6354 -Toll Free Number. 1-800152"364 - Fax: [phone]-=9 Page 4 Of 5

N4w
CHAIN OF CUSTODY RECORD
.
..
• .r1 � .ky,
PAas or L... auars v To srreuRR wraps" BILlJnat
Rd SwAw Arvd IkW A I1nv4ronmsetd Soiurlom
_L
Project Name,
440 Sprlrtpbroek Road a P.O. Box 240M 9 Cnerkrtte, NO 282U-0643
Phone: 700294M • Pere 7OWS254M
Short Hold Anehrsta:. (Yoe) . (No) UST P act; (Yee) (ONO)
Client Company Name: �5. " �c�
'PW99 ATTACH any Project speol to roportlnB (QC LEVEL 1,11111 tv)
1+1CR+fb�
provlelorrs and/or (iC Requlremsn s
Report To/Contact Named r+w
Invoice To: �- W ate- 1 r
k
Ropwdp Address: llr
Addreesr MR.w S
e
vl�af 1
I C 2d(i,rl
°^� ° F� r�) P�y�rctlaae Order NoJBllllnS eterenoe ���ZL ' ' �
Flnait a (NO) ErnStl Address
TO BE FILLED IN BY CLIENT/8AMPUNQ PERSONNEL
EDD Type:' POP f�Ce1:.-other
xT.�u.uad Duo Data Q 7 Day 0 9 Drys O 3 Days O 4 doge O B Days
"WCAing
CertificaUan: NELAO UBAC6_ . FL NC—
L AA A�
Days„ .' U 64 Days IYSusndnrd 10.days
�--.. Ol H@R NIA
Site LaaaSlan Name:
Site Location Physical Address Al A Qo d _
Samples reoeW alter 15:00 will be prooaeaed next business day,
Turnaround ume 4 beead an busimu days, adudlnp vmdu nds end holidays.
Water ChI0Jin8tsdi YE9_ NO —
(ME FIBVMM FOR TERM A 0014111TOW RECAFMO 02MOU
RuNodneo BY Ppism LASCRATORIE9, INC. TO CUM'
$ampleload llponColleatlonl-YES NO
CLIENT
SAMPLE DESCRIP710N
DATE .
COLLECTED
T1LIE
COLLECTED
MILITARY
HOURS
AIATR1x
(adil,,
WATER OR
BLUDGM
SAMPLE CONTAINER
PREBERVA•
Tww
ANA�rIlB RE009 ED
�Q . REMARKS
Z
RISM
FLAB
0 N0 ,
'TYPE
SEE BELOW
NO.
:C/
BI'
Sam let's B alure Sampled B Print Name r �" UR 0-1A"'
n of
Afflllatlon �o
.
aubinnod Cn r�rrSt t tq Chain of b � Manager. aha fPrism ar any ape �affar alywe heanalyves an rve been Inldal�� �hgso rouet ba
a
KOKOMO y: r rs)
Date MVAYIHQM AdcHonal Commerrlo; I
scOvSy: (a
Ham R For P rrn ratvl e .
Du. ,
Ss fLpmmucclunip
"P
aAaArt.es Arne 1rOT ACcsvrED AND VI"11 AM1ItaT DOo I=3"11eA AT flia LABORATORY,
[CIradam O ure O wene•aOvered a rr= FWd saviorOI0
ra, P
NPOEB: LIST: GROUNDWATER: I DRINKING WATER: SOLID WASTE: R
LANDFILLH
O NO O SC 0 NO O SC O NC O SC 7 O NC O SC ONO ❑ SC NCA.R SI
I
OENRCC O SC , 0 I OO C: SC
Q O — o III0 O Io_ __
11
0 .❑13
'CONTAINER TYPE C0090.1 A - Amber 0 - Clear G B Glaser P o Plastlo; TL a Teffon-Lined Cap VOA = Vdatlfe Organics Analysis (Zero Head Space)
0
LO
0
U
c6
D_

r,
1604 N. MAIN STREET
A LD ALD PRODUCTS COMPANY INC. �N 92P ohs, 00 47740-6019
O O
\\ \\\\\\ [phone] FAX
YOUR CUSTOMADHESIVE & COATINGS SUPPLIER www.aldoproducts.com
May 14, 2010
FROM:
.lire Weaver
Aln»t T1lnY±.a(tpr ..
Aldo Products, Inc
1604 North Main Street
Kannapolis, NC 28081 MAY 17
TO:
Barbara Sifford
Division of Water Quality
Surface Water Protection Section
NCDENR
Barbara,
This letter is to request sampling from one outfall as we discussed during your
visit Wednesday 5/12. It was apparent that Outfall #1 which encompasses the west side
of the property and the drains and sheet flow from the area between the rear of the
production building and the railroad tracks is the best area for a representative test
ii, , 1� i...._ .,.
:i-11pit. liULlIWO, 9/- `WOUld Ul1,y VC: I'C011l GIC iiilldleaSi S'dC U L:li �?ftJ�%Clly iillli :S�J1 j
toward the tracks with little or no powder residues from exhaust fans and vents being
discharged in that direction. Therefore we would like to request sampling from OutfalI # I
only in the future. I enjoyed meeting you and look forward to working with you in the
future.
Jim Weaver
Plant Manager
Aldo Products, Inc.
Ito ALDOBOND" @ALDOCOAT`'

4'�-1
AjA
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins
Governor
Mr. Jim Weaver
Aldo Products Company Inc.
1604 N. Main Street
Kannapciis, NC 28081
Dear Mr. Weaver:
Director
June 21, 2010
Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit
Stormwater Permit Certificate of Coverage No. NCGO90009
Representative Outfall Status Request
Aldo Products, Inc.
Rowan County
The Mooresville Regional Office staff have reviewed your request dated May 14, 2010 for a
determination that stormwater discharge outfall (SDO) 001 be granted representative outfall status for
Stormwater outfalls 002, based on the information provided during the inspection. We are approving this
reqL,est. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfali number 001 as a
representative outfall. This approval is effective with the next sampling event. We also want to remind
YOU that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of
representative status.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document
that representative outfall status has been approved. If changes in drainage areas, structures,
processes, storage practices, or other activities occur that significantly alter the basis of this approval,
representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or
reapply to this office for representative outfall status based on updated information. If you have any
questions or comments concerning this letter, please contact our Office at [phone].
Sincerely,
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
CC: Central Office/Stormwater Permitting Unit
Stormwater permitting file NCG09009
Rowan County
Mooresville Regional Office One
Location: 610 East Center Ave.,Suite301 Moo resville, K 28115 NorthCaro ina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqualily.org �Xatllllally

i�
CDR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jim Weaver, Plant Manager
Aldo Products, Inc.
1604 N. Main Street
Kannapolis, North Carolina 28081
Dear Mr. Weaver, -
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
June 21, 2010
Subject: Compliance Evaluation Inspection
COC Number NCG090009
Rowan County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at
the subject facility on May 12, 2010, by iv[s. Barbara Sifford of this Office. The site drains to an unnamed
tributary which is Class C waters located in the Yadkin River Basin. The site visit and file review revealed that
the subject facility is covered by NPDES Stormwater General Permit NCG090000. Thank you for your,
assistance and cooperation during the inspection.
Accordingly, the following observations were noted during the inspection:
li Storrnwater Pollution Prevention Plan (SPPP
A SPPP has been developed and -properly implemented. Yes_X No�
The plan is not current for the site drainage and a site USGS quad map needs to be added. The outfall
where the tankers unload needs to be indicated on the site map as sheet flow to the railroad tracks. The
other two outfalls can qualify for representative status.
2) Qualitative ivionitorin
Qualitative monitoring has been conducted and is recorded in accordance with permit requirements.
Yes X No
3) Analvtical iVlonitorin
Analytical monitoring has been conducted and recorded in accordance with pen -nit requirements.
Yes X No
3) Other Observations
Update employee training annually and document with the monthly safety training meetings.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Moeresvilie, NC 28115 One
Phone: [phone] Fez: (704) 663-60401 Customer Service: 1-871-623.6748 NOrthCarofina
Internet:http;hportal ncdenrorghvebiwq
An Equal Opportunity' Atformativo Action Employer - 50% Reayc!r-Mo% Post Consumer paper Y ' atillally

Pap-e 2
Aldo Inc. CEI
11ay 2010
The report should be self-explanatory. Please be advised that violations of the \PDES General Permit are
subject to a civil penalty assessment of up to 525,000.00 per clay for each violation. If You have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me
at [phone].
Sincerely,
Robert B. Krebs
Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure, CEI
Cc: NIRO-SW-Rowa« Co- NCG09

Permit: NCGO90009
SOC:
County: Rowan
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration; 10/31/12 Owner: Aldo Products Company Inc
Effective: Expiration: Facility, Aldo Products Company Incorporated
1604 N Main St
Contact Person: Robert P Brenk
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06112/2010
Primary Inspector: Barbara Sifford
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Kannapolis NC 28081
Phone: [phone]
Certification
Exit Time: 11:00 AM
Phone:
Phone: [phone]
Ext.2196
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
4
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: U Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG090009 Owner - Facility: kdc Products Company Inc
Inspection Date: 05112120110 Inspection Type: Compliance Evaluation Reason for Visit: Rouline
Inspection Summary:
Page: 2

Permit: NCG090009 Owner - Facility: Aldo Products Company Inc
inspection Date: 0514,212010 Inspection Type: Compliance Evaluallon
Reason for Visit: Routine
Stormwater Pollution Prevention Pian
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan)
®
n
n
E)
# Does the Plan include a General Location (USGS) map?
Cl
®
n
n
# Does the Plan include a "Narrative Description of Practices"?
®n
n
n
# Dees the Plan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
®n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n -
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
❑
n
n
# Is the Plan reviewed and updated annually?
n
®n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®n
n
n
Comment: The plan should be updated annually to reflect changes in chemical
storage or drainage areas. Employee training was last documented in 2005 for the
SPPP although the facility conducts monthly safety meetings. The plan needs a USGS
quad map indicating the drainage areas with the outfalls labeled.
Qualitative Monitoring
Yes
NO
NA Nt
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n n
Comment: This evaluation needs to be conducted during a rain event semi annually.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
®
n
n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
Comment: October 2009 was the last samplling event. This six month period has not
been completed as of yet. Historical data was not available due to changes in
responsibility. included with this inspection report is the analytical data that has been
entered from the DWQ files.
'ermit and Outfalls Yes NO NA N
# Is a copy of the Permit and the Ce6ficate of Coverage available at the site? ® n n n
# Were all outfalls observed during the inspection? ® n n n
Page: 3

Permit: NCG090009 Owner • Facility: Aldo Products Company Inc
Inspection date: 05112/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative cutfail status, is it prcperly documented by the Divisien? n, n ® n
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The facility requested representative outfall status for two outfalls, this is
addressed by separate Ietler. Two outfalls are listed in the plan only one is sampled and
three were observed leaving the property. The outfall at the tanker unloading
connections can be considered sheet flow off site to the railroad track if the area is
maintained to prevent establishing a ditch line.
® n n n
Page: 4

F WATE Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
WILLI K KRAMER
ALDO PRODUCTS COMPANY INCORPORATED
1604 N MAIN STREET
KANNAPOLIS, NC 28081
Subject: NPDES Stormwater Permit Renewal
ALDO PRODUCTS COMPANY INCORPORATED
COC Number NCG090009
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG090000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater 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 December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG090000
* A copy of the Analytical Monitoring Norm (DMR)
* A copy of a "Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Aisha tau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General PermitkVpir rGF
AUG 2 9 2002
G"A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1-800-623-7748

o�o� w a
7
Michael F. Easley, Governor
William G. Floss Jr., Secretary
North Carolina Department of Environment and Natural Resources
GregoryJ. Thorpe, Ph,D.
Acting Director
Division of Water Quality
WILLI K KRAMER
Dcccnfhcr 27, 2001
ALDC) PRODUCTS' COMPANY INCORPORATI D
1604NMAIN ST
KANNAPOLIS, NC 25051
SuhjCcl: NPDES Stornnvaler Pcrrnit Renewal
ALIX) PRODUCTS COMPANY INCORIT)RATED
COC Numher NCG090009
ROWan County
Dcar Pcr'nriltue:
Your facility is rurrently covered for stormwater discharge undcr General Pcr'ntit NCG090000. This permit C.xPires
on August 31, 2002. The Division staff is currently in the process of rewriting this Pcrrnit and is schCdulcd to h,tvu
the PCrtnit reissued by ],Ile summer of 2002. Once the permit is reissued, your facility would be Cligihle Ior
continued Cover,tgC undcr the reissued perniit.
In order- to assure your contimtcd Coverage under the general permit, you must apply to the Division ol- Wutcr
Quality (I)WO) 101- rcncwal of your permit coverage. To tnakC this rerteu';d process C.rsicr, INC ar-C inforniing ti'ou in
❑tivanCC that your permit will he Cxpiring. I rtClaSCd you will Find a CenLmd Permit Coverage Rciiewal
Application Farm. Thu appki Ilion must be cornplCICd and returned by March 4, 2002 in order la assurC conlinued
coverage Wider 111C general permit.
Pailurc to request renewal within tltis tints period nary result in a civil assessment of at !cast $250.00. Larger
penalties pray be assessed depending on the dClingrtcrlcy of 111c request, Dischai-c of stormwuter from your facility
without CavCrrgC undcr a valid stormwater NPDES permit would constitutC a violation of NCGS 143-215.1 and
Could resull in aSSessniunts ol'civil penalties of up to $10,000 per clay.
Please note that rCCCnt ledural lugislation has extended the "nii CxposurC Cxclusion" to all operators of industrial
facilities in any of I}te I I Calegories of "storm water discharges associated with industrial activity." (except
COIIS1r'UCtiot) ac(ivities). If you feel your facility can cerlify a condition of"'na uxpoSru'C". i.C, the facilty inchrstrial
materials and operalions are not exposed to slorrnwater. you Can apply for 1he no exposure exclusion. For additional
inl'ornation contact file Central Oftice Slormwatcr Staff, ntcrnber I111Cd hclow or ChcCk the StorntwatCr & CPCnCRll
Permits Unit Web Site al http:I/h2orent-state-nc.us/su/stormwatcr.htntl
11-the SuhjeCt storrnwater discharge to waters of 111C state has been terminated, plcasC Complete [lie enclosed
Rescission Request Form. Mailing instructions arc lislcd on the bottom of the farm- You will he nolilted when 111C
rescission proces's Ii;rs hcen Completed.
IfYOU IMVC,my questions rcg:u-ding the permit renewal proccdurCS plCasC Contact tNlikC Parker of the Mooresville
RC;wional Officc at 704-663-1699 or Aisha Lau of 1lie Central Office Stormwatur Unit at (919) 733-50,�3, cxi. 578
Sincerely,
liCnnett. Supervisor
Slormwaler and General Permits Unit
cc: Ccntnal Fih:S
Mooresville Regional Office
cc
ims
NCDIENR
N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748