NCG030533_COMPLETE FILE - HISTORICAL_20150313

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CG � 3 05-33
DOC TYPE
�ISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ � O 1-5
YYYYMMDD

A� MEYtYR'OYZ
February 9, 2015
Division of Energy, Mineral and Land Resources
Land Quality Section
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: Response to NOV-2015-PC-022
Meritor Heavy Vehicle Systems
Certificate of Coverage Number NCG030533
NPDES Stormwater General Permit-NC030000
Scotland County
Dear Sir or Madam:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.com
MAR 1 3 2015
In response to the above -mentioned Notice of Violation dated 2/9/2015 from your office,
Meritor details the following:
1. The Environmental, Health & Safety Coordinator at the time, did not correctly
understand the full requirements of the Tier 2 sampling and reporting requirements that
were triggered upon second consecutive sample surpassing the benchmark for zinc.
The same coordinator dutifully noted a monthly inspection but failed to certify no non-
stormwater discharges. That Coordinator is no longer with the company and Meritor
has hired a new coordinator effective 2/9/2015. In addition, the project is now under the
direction of our Corporate Environmental, Health & Safety Department, and the new
coordinator is required to provide monthly updates regarding stormwater compliance.
With regard to the annual review for the Stormwater Pollution Prevention Plan, the
Corporate Environmental, Health and Safety Department is in the process of
completing, and the task has been added to the annual ISO 14001 Management
Review as an agenda item.
If you have any questions or require any additional information, please contact our new
1,EH&S Coordinator Matthew Morgan at telephone number 910-844-8312.
Kindest regards,
1��
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you,
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
MERITOR HEAVY VEHICLE _ -
SYSTEMS, LLC
ATTN: CHRIS DROSS
22021 SKYWAY CHURCH ROAD
MAXTO-N, NC 28364
A. Signature
X ❑ Agent
for - Addressee .
S.�R/ceivveed by j(Printed Na Ate[ojf lejlivery
Is delivery address different from item 1? N Ye;
If YES, enter delivery address below: ❑ No
FEB 6 2015
3. Service Type
Pl�.Certifled Mail ❑ Express Mail
❑ Registered jig -Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number.
(transfer from service label}[:17010 3 0,9 0 0 0.01 .3 216 020
7 j
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

Pat McCrory
Governor
A7o*`A�
RCDENR
North Carolina Department of Environment and Natural Resources
February 2, 2015
CERTIFIED MAIL: 7010 3090 0001 3216 0207
RETURN RECEIPT REQUESTED
Meritor Heavy Vehicle Systems LLC
Attn: Chris Drose
22021 Skyway Church Road
Maxton, NC 28364
Subject: NOTICE OF VIOLATION (NOV-2015-PC-0022)
Meritor Heavy Vehicle Systems LLC
Certificate of Coverage-NCG030533
NPDES Stormwater General Permit-NCG030000
Scotland County
Dear Mr. Drose:
Donald R. van der Vaart
Secretary
On January 16, 2015, Mike Lawyer and Chris Baker from the Fayetteville Regional Office of the Division of
Energy, Mineral and Land Resources, Land Quality Section, conducted a site inspection at the Meritor Heavy
Vehicle Systems LLC facility located at 22021 Skyway Church Road, Maxton, Scotland County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Will Bridges,
Corporate Manager EH&S, was also present during the inspection and his time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCG030000, Certificate of Coverage-NCG030533. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Lumber River, a Class WS-
IV,B;Sw,HQW waterbody in the Lumber River Basin.
As a result of the site inspection, the following permit condition violation is noted:
1) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violation has
occurred as well as a Plan of Action to prevent this violation from recurring.
Division of Energy, Mineral, and Land Resources_
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: http://Pgdal.ncdenr.orglweb/Ir/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030533 Effective: 11/01/12 Expiration: 10/31/17 Owner: Meritor Heavy Vehicle Systems LLC
SOC: Effective: Expiration: Facility: Meritor Heavy Vehicle Systems LLC
County: Scotland 22021 Skyway Church Rd
Region: Fayetteville
Maxton NC 28364
Contact Person: Will Bridges Title: EHS Coordinator Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative�s�:
On -site representative Will Bridges 910-844-8313
Related Permits:
Inspection Date: 01/16/2015 Entry Time: 10:20AM
Primary Inspector: Mike Lawyer
Secondary Inspector(s): Ckf')S &jke,i
Exit Time: 12:05PM
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

Permit: NCG030533 Owner - Facility: Meritor Heavy Vehicle Systems LLC
Inspection Date: 0111612015 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?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible altematives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ® ❑
# Does the Plan include a BMP summary?
IN ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
No ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
Is ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# floes the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: Facilitv's SPPP needs documentation of an annual reviewluodate to include an undated list of
any significant spills over the past three Years or notation that none have occurred and
re -certification that the stormwater outfall has been evaluated for the presence of any
non-stormwater discharges.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
❑ Is ❑ ❑
❑ ❑ ® ❑
Comment: Facility triaaered into monthlv monitoring due to two consecutive exceedances of the benchmark
value for zinc, however available records indicate that monitoring has not been conducted or
recorded each month per the conditions of the permit.
Permit and Qutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? to ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment- See comment above re_qarding annual review/update.
Page: 3

.0
Pat McCrory
Governor
FIFMA
��.
NCDENR
North Carolina Department of Environment and NVatural Resources
February 2, 2015
CERTIFIED MAIL: 7010 3090 0001 3216 0207
RETURN RECEIPT REQUESTED
Meritor Heavy Vehicle Systems LLC
Attn: Chris Drose
22021 Skyway Church Road
Maxton, NC 28364
Subject: NOTICE OF VIOLATION (NOV-2015-PC-0022)
Meritor Heavy Vehicle Systems LLC
Certificate of Coverage-NCG030533
NPDES Stormwater General Perm it -NC G030000
Scotland County
Dear Mr. Drose:
Donald R. van der Vaart
Secretary
On January 16, 2015, Mike Lawyer and Chris Baker from the Fayetteville Regional Office of the Division of
Energy, Mineral and Land Resources, Land Quality Section, conducted a site inspection at the Meritor Heavy
Vehicle Systems LLC facility located at 22021 Skyway Church Road, Maxton, Scotland County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Will Bridges,
Corporate Manager EH&S, was also present during the inspection and his time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCG030000, Certificate of Coverage- NCG030533. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Lumber River, a Class WS-
IV,B;Sw,HQW waterbody in the Lumber River Basin.
As a result of the site inspection, the following permit condition violation is noted:
1) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violation has
occurred as well as a Plan of Action to prevent this violation from recurring.
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street -Suite 7M, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: http:Nportal,ncdenr.org/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Permit: NCG030533
SOC:
County: Scotland
Region: Fayetteville
Contact Person: Will Bridges
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Meritor Heavy Vehicle Systems LLC
Effective: Expiration: Facility: Meritor Heavy Vehicle Systems LLC
22021 Skyway Church Rd
Maxton NC 28364
Title: EHS Coordinator Phone: [phone]
Certification: Phone:
VVrll Bridges 910-844-8313
Inspection Date: 01/16/2015 Entry Time: 10:20AM
Primary Inspector: Mike Lawyer
Secondary Inspector(s): [ kog &ktCc t
Exit Time: 12:05PM
Phone: [phone]..xt ?
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: [] Compliant HE Not Compliant
Question Areas:
J§ Storm Water
(See attachment summary)
Page: 1

PerTnit: NCG030533
Inspection Date: 0111612015
owner - Facility: Mentor Heavy Vehicle Systems LLC
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible aitematives to current practices?
# Does the facility provide ali necessary secondary containment?
# Does the Plan include a BMP summary?
# 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?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Facilitv's SPPP needs documentation of an annual reviewlupdate to include an updated list of
any significant spills over the past three years or notation that none have occurred and
re -certification that the Stormwater outfall has been evaluated for the presence of any
non-stormwater discharges.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 19 ❑ ❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
❑ ® ❑ ❑
❑ ❑ W ❑
Comment: Facilitv triggered into monthly monitorinq due to two consecutive exceedances of the benchmark
value for zinc however available records indicate that monitoring has not.been conducted or
recorded each month per the conditions of the permit.
Permit and Outfails
Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ER ❑ ❑ ❑
# Were all outfalls observed during the inspection? IN ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: See comment above regarding annual reviewlupdate.
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Chris Drose
Meritor Heavy Vehicle Systems LLC
22021 Skyway Church Rd
Maxton, NC 28364
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Meritor Heavy Vehicle Systems LLC
COC Number NCGO30533
Scotland County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wg/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.orWweb/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet www.nmaterguality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Aaturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030S33
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Meritor Heavy Vehicle Systems LLC
is hereby authorized to discharge stormwater from a facility located at:
Meritor Heavy Vehicle Systems LLC
22021 Skyway Church Rd
Maxton
Scotland County
to receiving waters designated as LUMBER RIVER, a class WS-IV,B;Sw,HQW waterbody in the
Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, I1, 111, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Sevedy Eaves Perdue Coleen H. Sullins
Governor Director
September 21, 2009
Arvin Mentor
Attn: Robert Day, Site Manager
22021 Skyway Church Road
Marton, NC 28364
Subject: COMPLIANCE EVALUATION INSPECTION
Arvin A7eritor
NPDES Storm►vater General Permit-NCG030533
Scotland County
Dear Mr. Dav:
Dee i r Geil i-i nl
Jecreta; V
On September 16, 2009, 1. Michael LaNvyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Arvin Meritor facility located at 77021 Skyway Church Road
in Marton, Scotland County, North Carolina. A copy of the Compliance lnspcction Report is enclosed for your
review. Mr- Will Bridues; EHS Coordinator_ was also present during the inspection and his time and assistance
is greatly appreciated. StorniNvater from this facility drains to an unnamed tributary to the Lumber River; a Class
\N'S-IV,B;Sw,HQW water located in the Lumber River Basin. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater General Permit-NCG030533.
Accordingly; the following observations were noted during the Division of Water Quality inspection:
1) Storm -water Pollution Prevention Plan (SPPP)
A Stormvvater Pollution Prevention Plan (SPPP) has been developed, recorded; and properly implemented.
Yes ■ No ❑
2) Qualitative tNIonitorinp,
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
3) Analytical Monitorin
Anal rtiring has been conducted and recorded in accordance with permit requirements.
Yes "Nio ❑
E_ocaticr. 225 Grren Street, Suite 7',4, Fay,atteville_ North Carolina 2830}
Phone- 7,10-133-3.00'1FAX: [phone]'+Customer Service: 1-877-623-6748
in,em 'e-': www_ncwafer ualit .ora
A ( i Eqr Cpn�,rlun,1y 1.4 imiauvpActicc Employer
C?i}c
�7LLGt'f t ��6�i'�f

J
Compliance Inspection Report
Permit: NCG030533 Effective: 11/01/07 Expiration: 10/31/12 Owner: Arvin Meritor
SOC: Effective: Expiration: Facility: Arvin Meritor
County: Scotland 22021 Skvwav Church Rd
Region: Fayetteville
Maxton NC 28364
Contact Person: Will Bridges Title: EHS Coordinator Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Will Bridges
Related Permits:
Certification: Phone:
Phone: [phone]
Inspection Date: 09/16/2009 Ent Time: 09:35 AM Exit Time: 11:25 AM
Primary Inspector: Mike Lawyer ° — n Phone: E1x�0-43333-3300
Belinda S Henson Phone: [phone] E),L_7 '
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 33"
Permit Inspection Type: Metai Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant rl Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCGO30533 Owner - Facility: Arvin Meritor
Inspection Date: 09118/2009 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?
®
❑
f-1
n
# Does the Plan include a General Location (t1SGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Pian 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
# 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)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
n
n
# Does the facility provide and document Employee Training?
■
U
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Pian reviewed and updated annuaily?
■
❑
0
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:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage availabie at the site? ■ ❑ I] rl
# Were all outfalls observed during the inspection? p ❑ n n
# If the facility has representative outfall status, is it property documented by the Division? 0 [l
# Has the facility evaluated all illicit (non stormwater) discharges? In (=1 El n
Comment: Facility has one ultimate outfall to where all drains and ditches throughout
the site convey stormwater prior to leaving the property.
Page:3

W A rERQG
Michael F. Easley Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
S A November 1, 2007
Arvin Meritor
22021 Skyway Church Rd
Maxton, NC 28364
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Arvin Meritor
COC Number NCGO30533
Scotland County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000 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 stormwater General Permit NCG030000
A copy of a Technical Bulletin for the General Permit
Five copies of the Discharge Monitoring Report (DMR) Form
+ Five.copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option maybe available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
+ Part II Section B Table 1 —An increased sampling frequency from once per year to twice per year.
• Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
+ Part ll Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterquality.org/su/industrialgpinfo.htm. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results be by a certified tab? What about pH measurements?. All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regul@4Qgs at 15A NCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements.
one
NvrtliCarol ina
fva111, 71111
North Carolina Division of Watcr Quality 16t 7 i4lail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Seri ce
Intemet: h2o.enr.state.nc.uslsulstormwater.himl 512 N. Salisbury St, Raleigh, NC 27604 FA_X (919) 733 `J612 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper /

RECEIVED
SEP 10 2004
DENR-FAO VlLLEREGIONALOFRCE
eptem er 10, 2004
Mr. Alan Morgan
Arvin Meritor
22021 Skyway Church Rd.
Maxton, NC 28364
Dear Mr. Morgan:
Michael F. Easley, Governor
Witliam G. Ross Jr., Secretary
North Carolina Deparunent of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCG030000
Arvin Meritor
COC NCG030533
Scotland County
In accordance with your application for a discharge permit received on September 2,
2004 we are forwarding herewith the subject certificate of coverage to discharge under the
subject state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality 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 the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at
telephone number [phone] ext. 537.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office V
Central Files
Stormwater and General Permits Unit Files
IVorthCarolina
Aatimally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030533
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Arvin Meritor
is hereby authorized to discharge stormwater from a facility located at
Arvin Meritor
22021 Skyway Church Rd.
Maxton
Scotland County
to receiving waters designated as UT to Lumber River, a class WS-IV, B, Sw, HQW water in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, Ill, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 10, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 10, 2004.
r
Alan W. Klime , Director
ivision of Water Quality
By Authority of the Environmental Management Commission

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Markers
Na : Eaton Corporation NCG050330
Short e:,tnCrpr
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Coordinates: 4 47 4� 1 N, 079 27 �8.46 /
ment: Eaton j oR ration, sub a/s�iCn�03-02-i 0, Lun�t9er RBasin, Scotla C ty,
Leit reeks C Sw, USES quad] 21 SW /
Name: Arvin Meritor NCG03053�
Short Name: nrnMrt
Coordinates: 034' 46' 20.62" N, 0790 21' 39.70" W
Comment: Arvin Meritor NCG030533, subbasin 03-07-51, Lumber River Basin, Scotland
County, UT to Lumber River, Class WS-IV B Sw HQW, USGS quad H21 SE