NCG030644_Inspection Report_20210223

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Meritor Heavy Vehicle Systems LLC
Attention: Marc Houston
105 Wamsutta Mill Road
Morganton, North Carolina 28655
NORTH CAROLINA
Environmental Quality
February 23, 2021
Subject: Compliance Evaluation Inspection
Meritor Heavy Vehicle Systems, LLC
Permit: NCG030000
Certificate of Coverage: NCG030644
Burke County, North Carolina
Dear Mr. Houston:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 11, 2021.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, EI, CPSWQ h
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E Q.,_ North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
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Compliance Inspection Report
Permit: NCG030644 Effective: 11/01/18 Expiration: 05/31/21 Owner: Meritor Heavy Vehicle Systems LLC
SOC: Effective: Expiration: Facility: Meritor Heavy Vehicle Systems, LLC
County: Burke 105 Wamsutta Mill Rd
Region: Asheville
Morganton NC 28655
Contact Person: Jason Huskey Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/11/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification
Phone:
Entry Time 09:OOAM Exit Time: 10:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030644 Owner - Facility: Mentor Heavy Vehicle Systems LLC
Inspection Date: 02/11/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 11, 2021 this facility was inspected for compliance. I met with Marc Houston on site. No major issues were
noted during the inspection. However, annual SWPPP updates have not been documented as outlined in the permit
Documentation was discussed on site.
If you have any questions concerningdocumentation, please contact this office at [phone]
Page 2 of 3

Permit: NCG030644 Owner- Facility: Mentor Heavy Vehicle Systems LLC
Inspection Date: 02/11/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (t1SGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site reap including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: The Stormwater Pollution Prevention Plan has not been maintained.
Qualitative Monitorina
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0❑ ❑ ❑
Comment
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
E ❑ ❑ ❑
# Were all outfalls observed during the inspection?
0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
1:11:10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
E ❑ ❑ ❑
Comment
Page 3 of 3