NCGNE0184_COMPLETE FILE - HISTORICAL_20050420

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V CiC�NL' O I �y
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD

b 1NA T' Michael F.Easley,Governor
O�� 9pG William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W.Klimek,P.E.Director
:q Division of Water Quality
0 ^� Coleen 11.Sullins,Deputy Director
Division of Water Quality
April 20, 2005
Patrick J Thompson, President
Trans-Matic MFG Co.
300 E 48th St
Holland, MI 49423
Subject: No Exposure Certification NCGNE0184
Trans-Matic MFG Co. - 5825 Clyde Rhyne Dr
Lee County
Dear Permittee:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on February 25, 2004. We apologize for the extended period
it has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 126.22(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 un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (April 30, 2010). At that time you must re-certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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.
If you have any questions or need further information, please contact Jonathan Diggs at(919)733-5083 ext.
537, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Raleigh Regional Office - Central Files—w/attachments
Stormwater Permitting Unit Files ow
NCDEhR
N.C.Division of Water Quality 1617 Mail Service Censer Raleigh,North Carolina 27699-1 6 1 7 [phone] Customer Service
1-877-623-6748

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1� Jai0sr4j�s U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)
$ © yU NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _
? P STORM WATER NOTICE OF INTENT CENTER z<
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1�� PATRICK S THOMPSON FACILITY LOCATION; s
2 TRANS MATIC MFG CO TRAINS MATIC MFG CO `
300 E 4sTH STREET 5825 CLYDE RHYINE DRIVE
HOLLAND.MI 49423 27330 D,INC
..7330
5 REFERENCE NUMBER: NCRNE.A085 ON04,12004.
Dear Operator:
Thank you for submitting a "No Exposure Certification for Exclusion from NPDES Storm Water
Permitting" application for the facility noted above. Upon review of your application, it has.
been determined that the EPA cannot grant you exclusion from coverage for this facility.
The site location on your form is under the jurisdiction of the State of NC, which has been
r authorized by the EPA to implement the NPDES program. Please submit the appropriate
application to the NPDES permitting authority at:
Web Address:
PERMITTING AUTHORITY
North Carolina Department of Environment
Division of Water Quality
512 N Salisbury St
Raleigh,NC 276991617
Phone: [phone]
Fax:
E-Mail: [e-mail]
Contact Person: Bradley Bennett
Web Address:
If you have any questions regarding this letter, please contact the Storm Water Notice of Intent
> Processing Center at [phone]. If you have other general questions concerning the storm ]
2!
22S Water program, please call the EPA Region 04 contact: Floyd Wellborn, [phone]. �Z
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NPDES t1 Washirg=, DC 20460ftFORM ®'1OEPA NO EXPOSURE CERTIFICATION for Exclusion from
351Q11 i �NPDES Storm Water Permitting FEB 2Submission of this No Exposure Cer;ifica:ion cons:iutes ro:ice tt•,a:;he entity identi ed in Sec ion A does not require permit authorization 5r discharges associated wish industrial activity inthe State iden�fied in Section B under EPA's Storm Waer KVi-Sectcr Genei�l Pe(mi'_due-t
Of a ccnc'i:sort of no exposure. -
A condition of no exposure exists a:an industrial facility when all indus:at r-';Xert3is and 3c',Ni:;eS ar9 ;r-,:ec:eC by a s.cfm rest ant shwl:er to prg,.en:
exposure:o rain.snow,snowmelt.andfor runoff, lndustral ma:erals or ac:ivi:ses include,but are no;lirni:ed,o.materal handling equipment or acs.i:es.
industrial machinery.raw materials,interr^edia:e products,hyod-pructs,final products, or waste producs
. Mateeal handling activities include :l. cra e s: ge,
loadings and unloading,iranspertation,or conveyance of any raw material,intermediate product,final preCuct cr waste product. A storm resisan,shelter is
not required for the Vlcwing industrial rnaserials and activities:
- drums.barrels,tanks,and similar containers that are tighyy sealed,provided ',hose containers are not de:ericrated and do not leak. 'Sealed'
means banded orotherwise secured and without operatienal taps or valves:
- adequately maintained vehicles used in material handling:and
- final products,other than products that would be mobilized in s:arm water discharges(e.g..rock sal,).
A No Exposure Certification must be provided for each facility quafi~ying for the no exposure exclusion. In addition,the exclusion fron NPDES permitting is
available on a tacllity-wide basis only,not'at individual ou'alts. If any industrial activities or materials are ar will be exposed to precipitation,the facility is
not eligible for the no exposure exclusion.
By Signing and submitting this No Exposure Cer:ifrcasen fern,the en:ity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply writ the terms and conditions of 40 CFR
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4,
A. Facility operator Information
1. Name: &Eij!jri LC 16l_ 1 I I 1 I ! I 1 I 1 1 2.phone: 1�1 141 g17€Oi 11�1151�
3. Mailing Address: a.Sleet 134 A 17 ly i girl fh i5cr
iI_ I I I 1 I i _1 I 1 I I _(
b.City. t"l Cl LI1—A lWIpl 1 1 , 1 _1 1 I 1 t I_I I I I i c-State: /�i j d.Zip Code: ty1'IQl141:2f 1-1 I _[ 1 J
B. Facility/Site Location Information
1. Facility Name: IT A'N S— I GI uMEik
LI I
2.a.Steel Addrkss:: 095-1./ L D FT Ht E t ►C V
b.Ci:y: �Y7tIY I QI/�1D1 I I I I I f i i I I I_I I — ! c.County: ILPEA, i J I I I i 4
d.State: VVIC-1 e.zip Code: 1'23 13 13 10 1-1 l , I j
3. Is the facility located on Indian Lands? Yes No W
4. Is this a Federal facility? YesEj No ®'
5. a.Latitude; a I S o I3-3J ' r • L•, b.Longitude: 2--`7L11 c 11i'DJ ' I T 14-
6.a.Was the`aality or site previously covered under an NPDES Vom water permit? Yes No
*r_ tf yes.enter NPDES permit number:
7.SlC1Ac3ri y Codes: Primary: 3s 1 ql 61g1 Secondary(i'applicable):
8.Total size of site associated with industrial activity: r S 2- „acres
9.a.Have you paved or roofed over a formerly exposed,perrious area in order to qualify for the no exposure exclusion? Yes No
b. if yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you`nor the no exposure
exclusion. However,your permittng auT+orily may use this in:t.a:ien in considering whether storm water discharges from your site are likely to have
an adverse impact on wa:erquaBty,in which case you could be required to obtain permit coverage.
Less than one acre D One to five acres l ! More than five acres /
EPA Form 3510-11 (10-99) Page 1 of 4

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A Form Approved
EPA NO EXPOSURE CERTIFICATION for Exclusion from OMB No.2040-0211
0_1NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation,now or in the foreseeable future?
(Please check either'Yes'or"No'in the appropriate box.) If you answer"Yes"to arty of these questions
(1)through(11),you are not eligible for the no exposure exclusion.
Yes No
1. Using,storing or cleaning industrial machinery or equipment,and areas where residuals from using,storing
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or In storm water inlets from spills/leaks
3. Materials or products from past industrial activity ]�
4. Material handling equipment(except adequately maintained vehicles) El
5. Materials or products during loadinglunioading or transporting activities
6. Materials or products stored outdoors(except final products intended for outside use[e.g..new cars)where
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers
8. Materials or products handtedlstored on roads or railways owned or maintained by the discharger Cl59
9. Waste material(except waste in covered,non-teaking containers[e.g.,dumpstersB
10. Application or disposal of process wastewater(unless otherwise permitted) El
11, Particulate matter or visible deposits of residuals from roof stacks andlor vents not otherwise regulated
(i.e.,under an air quality control permit)and evident in the storm water outflow
D. Certlflcation Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the Industrial
facility or site identified in this document(except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and,if requested,to
the operator of the local municipal separate storm sewer system(MS4)into which the facility discharges(where applicable). I understand that 1 must
allow the NPDES permitting authority,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 that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the factlity.
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 penattles for submitting false information,Including the possibility
of fine and imprisonment for knowing violations,
Print Name: tA'I"I�LttIL11-1 I-,Q1 l�I1A1111,'-1PIV-1.01 '� 1.1 I I I I I I ] I I I I I
Print Title: E:i !1 Cl s I r I DI C i A l
Signature `}
Date: 01 z1 r 1-1 0I Y
EPA Form 3510-11 (10-99) Page 2 of 4

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transi at1� o�P PCN
300 East 48[h Street cc
Holland,Michigan tanvsv BDs
49423 Z 02 1A $ 00.31y
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00043351 43 AFR 01 2004
/ fn MAILED FROM ZIP CODE 49423
PERMITTING AUTHORITY
N.C. DEPT OF ENVIRONMENT
512 N SALISBURY ST
RALEIGH NC 27699-1617