NCG030533_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N l�� � 3 0,53
3
DOC TYPE
❑ TORICAL FILE
d- MONITORING REPORTS
DOC DATE
❑ o2b I 1 n a. I
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
For North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 30Jan19
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES Mark Fow
LABORATORY TBL, Element One Lab Cert. # _#DW37781, 37788
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June my -De
or Monthly' (month)
p DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PNA
� r /FED ❑Zero -flow ❑Water Supply ❑SA
FEB 20 i9 1 [—]Other
D N kyl r w PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
rL[c�
� CTION
❑ No discharge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
PHA
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks ===>
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
1
1-7-19
.55
2.8 mg/I
6.6
<0.01mg/I
<0.01mg/I
<0.041 mg/L
<5mg/L
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
L� r ,.j bo� �
Name (Print name)
DIrGcTiiJ' 0 f ()OE/g4ota
Title (Prin title) f
ep, 7-, 0 �-,
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

TBL
Shipping:
2401 W. 5'n St.
Lumberton NC 28358
MERITOR INC.
22021 SKYWAY CHURCH ROAD
MAXTON, NC 28364
ATTN: MATTHEW MORGAN
SAMPLE NUMBER - 841?
DATE SAMPLED - 1-7-19
DATE RECEIVED-1-9-19
TIME RECEIVED - 0800
PAGE 1 OF 1
Mailing:
PO Box 589
Lumberton, NC 28359
FINAL REPORT OF ANALYSES
PROJECT NAME:tbl- 28800
REPORT DATE:1-9-19
SAMPLE ID - STORMWATER
SAMPLER - MARK FOW
DELIVERED BY - CLIENT
Phone: [phone]
Fax: [phone]
Email: pam.hester-
tbIfthotmail.com
SAMPLE MATRIX- WW
TIME SAMPLED - 0800
RECEIVED BY - THI
QUAL
DET.
ANALYSIS
METHOD DATE
RESULT
UNITS CODE
LIMIT
BIOCHEMICAL OXYGEN DEMAND
SM5210-B
N/R
MG/L
2.0
TOTAL SUSPENDED SOLIDS
SM2540D 1/9/2019
<2.8
MG/L
2.8
AMMONIA NITROGEN
SM4500NH3D
N/R
MG/L
0.1
FECAL COLIFORM
SM9222D
N/R
MPN/100ML
1
CONDUCTIVITY
SM2510B
N/R
UMHOS/CM
10
CHEMICAL OXYGEN DEMAND
SM5220D
N/R
MG/L
30.0
PH
SM4500 H+B
N/R
STD UNITS
0.1
VOLATILE SUSPENDED SOLIDS
SM2540E
N/R
MG/L
500
N/R = ANALYSIS NOT REQUESTED
LABORATORY DIRECTOR
NCDENR DWQ # 37, NCDENR DW # 37781

TB L Environmental Billing Information:.: AnalysisJContainer/Preservalive
Laboratory , Inc.
2401 VV. 5th St
Lumberton, NC 28358 Report to:
[phone] Im how
email to'.
Project M L� ^ityJSatc
Description: 1' �er;TUv--
Phone: Client Project #: ESC Key:
FAX: , gL a��
Collected by: Site/Facility ID#: P.Q.#:
M 4 & - Collected by (si nalure : Rush? ( Lab MUST Be Notified) 1}ate 12esu Ne ed:
Same Day ....... 200% 1 No.
Next Day........ 100% Email? `No_Yes
—Two Day .........50% at "}
Immediately Packed nn Tce M Y Throes flan 9ra/ FAX? —No—Yes w
CoCode
Template/Prelogin
ghi.,n 4 Via-
0
(lab Use only)
►, q-j —
Sample ID Comp/Grab
Cntrs `
Dale Time RemarkslContaminanl Sample # (lab only)
rfa r ta.10� eltr
A�a,�Depth
1-7 X 1c >4 .�
H NH 3 C N CEz Y H
0I 6tW
eLEy 11
—
I MLS A coM
�^ CAL IRRATEV B rTLE
'Matrix Ss _ Soivsolid
GW_ Groundwater 1MN- WasleWater D V - Drinking Water Dr- Other
PH Temp
Remarks;
Plow Other
Resin wished b(Signature)Date:
4 Y
Time: Recei (5i nature)
Samples returned via: ❑ UP5
Condition: (lab use only)
❑ FedRx ❑ Cnurier ❑
Relinquished y. (Signa re)
Date:
Time: Received by: (Signature)
Temp: Bottles Received:
1-Oo0i
CoC Seats Intact: _ Y_ N NA
Re!nlquished by; ( nature)
Date::
Time: Received for lab by: (signature)
Date: Time:
pH Checked:
NCF:

Environmental Chemists, Inc.
• g 6602 Windmill "lay, Wilmington, NC 28405 + 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville. NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL 8 CONSULTING CHEMISTS [e-mail]
TBL
Date of Report: Jan 18, 2019
P.O. Box 589
Customer PO #: TBL-28800
Lumberton NC 28358
Customer ID: 11040019
Attention: Pam Hester
Report #: 2019-00545
Project ID: Meritor
Lab ID Sample ID: MeitorrrBL
Collect Date/Time Matrix Sampled by
19-01342 Site: stormwater
1/7/2019 8:00 AM Water mark fow
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
01I10/2019
Copper
EPA 200.7
<0.01 mg/L
01/12/2019
Lead
EPA200.7
<0.01 mg1L
01/12/2019
Zinc
EPA 200.7
0.041 mglL
01/12/2019
Comment:
Reviewed by:
Report #: 2019-0o545 Page 1 of i

Hitting Information:". Analysis/CanlainerlPreservative - -�• '-
TBL Environmental
Laboratory , Inc.
I
2401 W. 5th St
Lumberton, IBC 28358
(0 `� 0 738�-G 1 30 M Fa � c
` ) mail to:
1 C�
Project
M � irylSatn
Description: meyrl'� ,oLccted
Phone: Client Projecll ESC Key:
FAX:
Collected by: n/1 i!i f SilelFacilityIDD"#:O V P.O.#: t
Collected by (sl nature : Rush? { Lab MUST Be Notified)
Same Day ....... 200 %
Date Resu C. ded:
1 - ) � ' Nn r
L CoCode (lab use only)
^�
TemplafelPrelogin
Next Day........ 100%
Two Day
Email? —No—Yes
of
..... , ...50%
lmmcdialcl Packed on Ice N Y
FAX? No Yes �....
O Shipped Via:
Sample ID ComplGrablrlx'
FM
Depth
Dale' Time
V RemarkslCnntaminant .Sa�(Ial
rrM WC� er �1
>4PH
HN 3 C H CC2 Y H
01 6 G�—P IT
i--RUTr���
-
M44—yffa-M O-BE
- 'JMLS AS GPM ARED
C4LIRRATE0 B TTLE
'Matrix 35-SoiVSatid GW-Groundwater iMN- Was leWait- r DW- Dr!nkingWater OT-Other_
Remarks:
Relinquished by: (Signature) bale: Time: Receiy�i nature)
Relinquished y: (Signs re} Dale: Time: Received by: (Signature)
Relinquished by: ( nature} Date: Time: Vflaceive^r
11laa�b by: (Signature)
KC pH Temp
000, Flow Other
Samoles returned via: ❑ UPS Condilton: (lab use only)
0 FedEx ❑ r;nurier ❑
Temp: Bottles Received:
Coc Seals Intact _ Y N , fA
Dale: Time: pH Checked: NCF:
1 `9�� 14,16

1l
7m
r

z_14� iaEaaiToR
December 7, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVE D,
DEC 13 2011
CENTRAL FILE
iJ'MPk SECTICN
RE: November CY 2017 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533,
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
rneritw com
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for November calendar
year 2017. Samples were taken on November 9,2017 and results indicated
exceedances in comparison with permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
indest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Resort
For North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _12/7/2017
CERTIFICATE OF COVERAGE NO. NCG030533 SAMPLE COLLECTION YEAR _2017
FACILITY NAME Meritor Inc SAMPLE PERIOD ❑ Jan -June X July -Dec
COUNTY Scotland or ® Monthly' month
PERSON COLLECTING SAMPLES M. Morgan DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY TBL, Element One _ Lab Cert. # _#DW37781, 37788 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?
•
Outfall No.
Date Sample.
1
Collected
(mo/dd/yr)
24-hour rainfall
amount �
Inches3
Total Suspended -Solids
pH,
Standard units
Copper
.
Lead.
Zinc
Non-Polar.0&G/,
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
,Benchmarks -__>
-
-
100 mg/L or 50 mg/L
- 6.0 — 9.0
0.007 mg/L .
. 0.03 mg/L•
0.067 mg/L
15 mg/L
1 mg/L
1
11-9-2017
.55
5.2 mg/I
6.8
<0.007mg/I
<0.03 mg/I
0.177mg/L
<15mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 swU-245, last revised 10/25/2012
Page 1 of 3

Tacilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwat`[er Pollution Prevention Plan."
�_ trt-� broae
Name (Print name)
ST fe M C_.•-g e✓
Title (Pri t itle) Q.
1r7,111'�11
(Signature) (Date)
!Vote: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?z
Outfall No.
Date Sample
collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 - 9.0'su
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

-Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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.
am aware Pat there fre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1�0/a61�
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Energy. Mineral &
Land Resources
ENVIRONMENTAL QUALITY
October 17, 2017
Chris Drose
Meritor Heavy Vehicle Systems LLC
22021 Skyway Church Rd
Maxton, NC 28364
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Dlrravr
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
Meritor Heavy Vehicle Systems LLC
NPDES Permit Certificate of Coverage (COC) Number: NCG030533
Dear NPDES Permittee:
The General Permit this facility is covered under expires on October 31, 2017. Our records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you no longer need this permit, a rescission form can be
found on our website (http://goo.gi/BcgDP4).
The Stormwater Program plans to reissue this General Permit for one year with no changes. This
action has been posted for public comment on our website above (see the table of General Permits) and
published in area newspapers statewide. The public comment period far the reissuonce action concludes
on November 1, 2017, and the new General Permit is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit, your coverage will be renewed for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November.
Although the renewal process is automatic this year, two items require your action:
(1) You must review your permit contact information and notify us of any changes no later
than November 15, 2017.
(2) You must submit outfall information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than November 30, 2017.
Permit Contact Information
Please review the permit contact information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (Note that if you already did this recently, we may not have entered the changes yet.)
Nothing Compares,,
SState or North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Sallsbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
9197079200

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 23, 2017
Meritor Heavy Vehicle Systems, LLC
Attn: Chris Drose, Site Manager
22021 Skyway Church Road
Maxton, NC 28364
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG030000
Meritor Heavy Vehicle Systems, LLC, Certificate of Coverage NCGO30533
Scotland County
Dear Mr. Drose:
On August 22, 2017, a site inspection was conducted for 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. Matthew Morgan, EH&S Coordinator, 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 NGG030000 under 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 inspection, the facility was found to be Compliant with the conditions of the NCG030000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by a -mail at [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
ec: Matthew Morgan, EH&S Coordinator— Meritor Heavy Vehicle Systems, LLC ✓
cc: FRO — DEMLR, Stormwater Files-NCG030533
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 29301
910-433-3300

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: Matthew W Morgan Title: EHBS Coordinator Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification:
On -site representative Matthew W Morgan
Related Permits:
Inspection Date: 08/22/2047 Entry TirnM Exit Time: 12:07PM
Primary Inspector: Mike Lawyel;,-
Secondary Inspectors): /7%
Phone:
910-844-8312
Phone: [phone] EXL32T
339`1
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: S Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NGG030533 Owner - Facility: Mentor Heavy Vehicle Systems LLC
Inspection Date: 08/2212017 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# 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?
0 . ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to Current practices?
011 ❑ ❑
# Does the facility provide all 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring
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? ❑ ❑ M ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Page: 3

2l� MERITOR
August, 22 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2017
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.com
F?eC1F' VCD
4UG 2 9 ZQ1i
D[',R S.C7•,�,��;
.tC1v
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate storm water
samples for the month of July. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we will obtain a sample for the month of August and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for August CY 2017 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
[e-mail]

2� 1VgERETOgi
July, 312017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
AU6 0 8 2017
CENTRAL FILES
DWR SECTJCN
RE: Monthly Stormwater Monitoring Report for CY 2017
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor com
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate storm water
samples for the month of June. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we will obtain a sample for the month of July and will submit it to an approved
laboratory for analysis. As soon as the data from those potential samples is received,
Meritor will file the Monthly -Annual Report for June CY 2017 on the appropriate forms in
accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Mo rqa n(a)meritor.com

Merftor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
mentor corn
June 12, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: May CY 2017 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for May calendar year
2017. Samples were taken on May 23, 2017 and results indicated no exceedances in
comparison with permit requirements. Monthly testing will continue in accordance with
tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
910-844-8312.
Kindest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Re o�rt
For North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _3/7/2017
CERTIFICATE OF COVERAGE NO. N00030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY_ TBL, Element One Lab Cert. t# _#DW37781, 37788
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �2017
SAMPLE PERIOD ❑Jan -June ❑ July -Dec
or ® Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?
Outfall No.
..Date Sample',
Collected"..
t(mo/dd/yt).
24-hour:ralnfaN
amount
a
Incfies
,
Total Suspended Soiids '
, pH; ; ;
�"
Standard. units ;
: :;,
Copper
:
,.,
_
Lead;
F
;
._ a,
Tinc
;
No n Po arYO&G/,si
Tot6hPetroleum
�, �r• rr
; Hyar&grbpns ,
•�, ,
Total 7oxit
N �.•P +s.;
Organics.
Benchmaiks =__>
-
-
:100 mg/L'or 50'mg/L , `
60 .= 9:0`
0007,irrig%L'0'.03img/t�s'
1
5-23-2017
.55
3.9 mg/I
6.8
<0.007mg/i
<0.03 mg/I
0.0505mg/L
<15mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for'9'rO m,3nitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
0LA Of 0.5 t
Name (Print name)
S t4, MCfts,1.1-
Title (Print title)
E L.-J_
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they, must be reported in the format, "<XXmg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit team.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall'No.
Date Sample
Collected) .°
(mo/dd%yr):;:
24 hourlrainfall
f N;amount,^
:5 ?inches3''
;=
Non polanO&G'/TPH by
EPA",1664`(SGTiHEM)a`tT°tal
5uspended5piids•
N pH
_
�
`g%Benchmarks 50 . mL* .
•',A'0=- 4.O,SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

2* M E RI TOR Meritor, Inc.
22021 Skyway Church Road
Maxton, NC
RECEIVED 91 0-84a-9a01 8364
May 23, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
MAY 31 2017 meritor.corn
CENTRAL FILES
DWR SECTION
RE: Monthly Stormwater Monitoring Report for CY 2017
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate storm water
samples for the month of April. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we have obtained a sample for the month of May and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for May CY 2017 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Morgan(@meritor.com

2* MERHTOR
April 27, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2017
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritorcom
rKe
UENED
MAY 01 2017
CENTRAL FILES
D1NR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate storm water
samples for the month of March. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we will obtain a sample for the month of April and will submit it to an approved
laboratory for analysis. As soon as the data from those potential samples is received,
Meritor will file the Monthly -Annual Report for April CY 2017 on the appropriate forms in
accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Moman�a7 meritor. com

Semi-annual Stormwater Discharge Monitoring Report
For North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _3/7/2017
CERTIFICATE OF COVERAGE NoACG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY TB1., Element One _ Lab Cert. # _#DW37781, 37788
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' February (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?
t - ! . r
_, 'ti
•.my,
n.�Irr� ..d.
�...k^'
rt •_,'C . 8'
1
'r" ,�..sf..a:.i' �'e'"4Y,5'V
.S> S' n. ;.r'^�":'i
Y
:° � .,�'iF "''�°}'�.� �t - r-
•1. �'fl ',C si, �},;. ;3 , f .rc
;,k r." 7.
�;� �a�4f 't%;; �N.P�t}7'
�s �u '+'S: '�•r'e'. -Jy%`
S",,lr"a 'f✓,� s�,- 9.
t e,,'+ ✓.. 'C�
':G"J'aE'.[ .•*•aF.,, {
-..saw
_ 7,.''�
.'" j'�
JF_. ,,.4,. I'`
i�: i�s.� r polh
F -
,{ iq k: �'h,.,
E Ix_
i" �'r'r ,':}-r
p24i7,j' a5r„� •
,[..�..;,+•'4 1'�.
.+ S i
. q.
1• ,!�
?
�N6h Polar 0p�/�,l
Y V & �.
-
i ; OutfaN4No:
1' $
Date,Sample
';'xi. .°: -�;
24-hour-0rainfaEl�a:.
J ?, � 1.'fr 3� �Y° -, `
�:
TEl�k. 1:rEv.
r, + x,> ,,•, ,:
TotarsLis-en'dedrSollds}:
:rF.. i..
r e .pH,
''t ; ,',,r ?
.�
2. Pq 0 er ;�
pp
,a r�Lead '" •.:
.
F > - `Zing "
1.
'Tota ;Petroleum`
h
Total Toxic
i 2s
dYq �t
,>
Cot�ll�ected'
<,aamount;.•;rperi
rwe>
.
.. ^
Standard units„�
.
R� ='
`�' °'"r`
G
fH drocarlions:.
Or anics:r`
s v
r,rY.�r,p
... dd/yrj,
r.,. ,c
�.,.., Inches.:.�.•,
s
Y.',..s;
s'
;100,rt7g/L'ori50;k
0 .' 067 mg/L'
C, .. r: �. a•:,.
d
.Tie
'u.. .Y.,• ,vc..:,,,r.r :x, ±_7
i}:'E3}-.:u -:f., �c .,; _7
1::. i_z r. :a.Te
�`S.. .Y:r..,:;. _r
,fi .,7,-
1
2-8-2017
.30
5.2 mg/I
6.8M
0.006mg/L
<0.03 mg/I
0.032 mg/L
<15mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
U1-16 iD,(oae
Name (Print name)
Sty 14 o1•c Jer
Title (Pri t title) n
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
s
-outfall'No '
+ rDate#Sample
_ ;Collected i„ ` s
24 hour rainfall
�S amount
s'" , `Y
Non polar0&'G/TO.kby
< _ '
i+sEPA,-1664;(SGT,HEIM)4,,
_ !
Total!Suspended!Salids
M r 1 ,: -
pH`
71o6 mg%L or 50 mg/L*1?
,.
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION 8.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMIi, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 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 gather and evaluate 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
am aware that there are signifi nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
& r
/? 1401 J
[Signature of Permittee] {Date}
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

A MERETOR
February 9, 2017
RECEIVED
Division of Water Quality Z017
Attn: DWQ Central Files _ FILES
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2017
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.com
RECEIVE®
FE8 14 2017
CENTRAL FILES
DWR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of January. This is due to the unexpected rainfall event on off
duty shift that has made sampling difficult.
However, we will obtain a sample for the month of February and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for February CY 2017 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew.Moman @,mmeritor.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _12/12/2016
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY TBL, Element One _ Lab Cert. # ##DW37781, 37788
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) November (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
RECEIVED ❑Other
DEC 19 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i
CENTRAL FILES
DWR SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
.100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L.
0.067 mg/L
15 mg/L
1 mg/L
1
11-30-2016
.53
6.31 mg/1
6.8
0.013mg/L
<0.03 mg/I
0.062 mg/L
<15mg/L
w
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forth same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with �as �ccheckmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for as aiyer of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective,0 nthmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture1serniConductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is At dfinition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�� r l -'
Name (Print name)
SAe � LN S 3t r
Title (Printa
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX m /L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement 'tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2412-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
F4'i PAi' T A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 8.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

2* NIERITOR
Novmeber 18, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2016
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.com
RECEIVED
NOV 2 8 2016
CENTRAL FILES
DWR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of October. This is due to the unexpected rainfall event on off
duty shift that has made sampling difficult.
However, we will obtain a sample for the month of November and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for November CY 2016 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew.Mor an meritor.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _11/3/16
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY TBL, Element One Lab Cert. # _#DW37781, 37788_
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout
_ _ _ r ❑Zero -flow ❑Water supply
k�CEI V ED [:]Other
❑PNA
[:]SA
NOV U 7 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
❑ No discharge this period?2
�
O&G/
xce
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark eedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
r
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormw/nater Pollu�Iwe
n Prevention Plan."
&r,$
Name (Print name)
SJC M4K4,er
Title (Print title)
&,, �� ` t
6 '�`''�
(Signature)
It 13 la p +4
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mgjL", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Qutfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
It/3/Aorb
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

>-* MERITOR
September 8, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2016
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-8449401
RECEIVETEP .com
SEP 13 20116
CENTRAL FILES
DWR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of August. This is due to the unexpected rainfall event on off
duty shift that has made sampling difficult.
However, we have obtained a sample for the month of September and will submit it to
an approved laboratory for analysis. As soon as the data from those potential samples
is received, Meritor will file the Monthly -Annual Report for September CY 2016 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-831210
Matthew. Morgan(u)meritor.com
<P,

?� NdERITOR
August 10, 2016
Division of Water Qualil
Attn: DWQ Central File
1617 Mail Service Center
Raleigh, NC 27699-1617
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
9104 344-9401
merttorcom
RE: Monthly Stormwater Monitoring Report for CY 2016
Permit Number NCG030000 RECEIVED
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain AUG 15 7016
To Whom It May Concern: CENTRAL FILES
DWR SECTION
Meritor; Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of July. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we will obtain a sample for the month of August and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for August CY 2016 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Morgan(cDmedtor. cam

Aw MERITOR
July 26, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECLIVED
AUG 0-f ,.
CENTRAL. FILES
DWR SEC TiON
RE: June CY 2016 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
rneritorcom
AUG a 2 [i
CENTRAL FILES
D1!`vR SECTION
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for June calendar year
2016. Samples were taken on June, 26, 2016 and results indicated exceedances in
comparison with permit requirements. Monthly testing will continue in accordance with
tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephorT6, number
910-844-8312.
Kindest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _7/26/16
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
SAMPLE COLLECTION YEAR _2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout
LABORATORY_ TBL, Element One _ Lab Cert. # _#DW37781, 37788-� -n, ❑Zero -flow ❑Water Supply
Comments on sample collection or analysis: Unable to Sample During F!Ut IVED ❑Other
Qualifying Event AUG 0 2 2016
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SEUTiO! j
❑PNA
[:]SA
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
6-28-16
.35
8.2 mg/L
6.3
0.006mg/L
<0.004mg/L
0.096 mg/L
<15mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2412-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
.Permit.. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
rlj 0 - 0i �,
Name (Print name)
S►fc ManaJer
Title (Pr' Ititle)
&� 71z44?016
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX m,%/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMIt, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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.
am aware that there ar significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

4 MERITOR
June 6, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2016
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritorcom
RECEIVED
JUN 0 9'4016
CENTRAL FILES
DWR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of May. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we will obtain a sample for the month of June and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for June CY 2016 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me�a�t tlie,number below.
Kindest regards,
1 '00
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Morgan(a7meritor.com

?.� MERITOR
April 4, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2016
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.com
RECLZIve
APR 08
2016
i R �e� 0ES D
14N
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of March. This is due to the unexpected rainfall event on off duty
shift that has made sampling difficult.
However, we will obtain a sample for the month of April and will submit it to an approved
laboratory for analysis. As soon as the data from those potential samples is received,
Meritor will file the Monthly -Annual Report for April CY 2016 on the appropriate forms in
accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew.Morgan(abmeritor.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _4/27/16
CERTIFICATE OF COVERAGE NO. N00030533 -
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY TBL, Element One _ Lab Cert. # _#DW37781, 37788
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' April (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
"Frplj/ ❑Zero -flow ❑Water Supply ❑SA
❑Other
3 2016
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
')C SS1}JGOl1T
❑ No discharge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
4-7-16
.90
3.6 mg/L
8.3
0.004mg/L
<0.03mg/L
0.107mg/L
<15mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
` may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
("L r t_) b roJ a
Name (Print name)
So'
Title (Print tit
(Signature) ( Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

:Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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 thgre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
.Lf /4?lA
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Al� MERITOR
March 3, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: December CY 2015 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritorcom
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for February calendar
year 2016. Samples were taken on February 16, 2016 and results indicated no
exceedances in comparison with permit requirements. Monthly testing will continue in
accordance with tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
910-844-8312.
Kindest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

TedERITOR Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritorcom
March 3, 2016
wr-CENEO
Division of Water Quality
Attn: DWQ Central Files
MAR 1 2016
1617 Mail Service Center
-TIES
Raleigh, NC 27699-1617
WR ECT~ON
DWR SF-
RE: December CY 2015 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for February calendar
year 2016. Samples were taken on February 16, 2016 and results indicated no
exceedances in comparison with permit requirements. Monthly testing will continue in
accordance with tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
910-844-8312.
Kindest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted `2/16/16
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY_ TBL, Element One _ Lab Cert. # _#DW3778137788
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' Feb (month)
FRECSC_y GING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
(( yy [_]zero -flow ❑Water Supply ❑SA
MAR 7 1 t ; J ❑other
CE1YTR,gL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
2-16-16
.95
9.3 mg/L
7.6
<0.003mg/L
<0.003mg/L
0.060 mg/L
<15mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
l; �fr,> 610je
Name (Print.[fly name)
S, fP- man
Title (Print 't e)
LL
3 3�.�01c
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg/l", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
♦-
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMk including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Signature of Permittee]
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

?-* MERITOR
February 12, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IRECEIVED
FEB20, .,)
DWRL FILES
SECT ON
RE: Monthly Stormwater Monitoring Report for CY 2016
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Report Due to inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
9104344-9401
meritor.com
RECEIVED
FEB 20f-
CENTRAL FILES
OWR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of January. This is due to the unexpected rainfall event on off
duty shift that has made sampling difficult.
However, we will obtain a sample for the month of February and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for February CY 2016 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Mor-gan@meritor. com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
Division of Water Quality General Permit No. NCG030000
Date submitted _12/22/15
SAMPLE COLLECTION YEAR _2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Scotland or ❑ Monthlyl Dec fmonth)
PERSON COLLECTING SAMPLES M. Morgan DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout
LABORATORY TBL, Element One _ Lab Cert. # _#DW37781 37788 ❑Zero -flow ❑Water supply
Comments on sample collection or analysis: Unable to Sample During [—]Other
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
❑PNA
[:]SA
RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
FEB b 1 2016
CENTRAL FIf Pe ❑ No discharge this period?'
Outfall No.
Date Sample
i
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
SEC
pH,
Standard units
10N
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Drganics
Benchmarks ==->
-
-
100 mg/L or S0 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
12/22/15
.70
36.4 mg/L
<6.0
0.014mg/L
0.009mg/L
0.152mg/L
<15mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Pe --nit. Por those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
C�l rs II)i Q _
Name (Print name)
S ) i C hahIZIz,^
Title (Pr i t itle)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Qutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMA including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

2* MERHTOR
November 16, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2015
Permit Number NCG030000
Certificate of Coverage Number_NCG030533
Late Reports Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
G E i VE ©r.com
NOV 2 3 M5
CENTr:AL FILES
DWR SECTION
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
sample for the month of October. This is due to the unexpected rainfall event on off
duty shift that has made sampling difficult.
However, we will obtain a sample for the month of November and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for November CY 2015 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew Matthew. Mor���meritor.com

MERITOR Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 283"
g10-aaa-saal
RECEIVED
October 15, 2015
p C T 2 6 N15 meritor com
CENTRAL FILES
Division of Water Quality DWR SECJ10N
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Monthly Stormwater Monitoring Report for CY 2015
Permit Number NCG030000 F.
Certificate of Coverage Number NCG030533 "E
Late Reports Due to inadequate Rain {~
To Whom It May Concern:
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain an adequate stormwater
samples for the month of September. This is due to the unexpected rainfall event on off
duty shift that has made sampling difficult.
However, we will obtain a sample for the month of October and will submit it to an
approved laboratory for analysis. As soon as the data from those potential samples is
received, Meritor will file the Monthly -Annual Report for October CY 2015 on the
appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Morgan(@meritor.com

11� MERITOR
September 8, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
EM V E D
SEP 15 2015
CENTRAL_ FILES
DWR SECTION
RE: Monthly Stormwater Monitoring Report for CY 2015
Permit Number NCG030000
Certificate of Coverage Number NCG030533
Late Reports Due to Inadequate Rain
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
Meritor, Inc. located at 22021 Skyway Church Road, Maxton, NC hereby notifies the
Division of Water Quality that we have been unable to obtain adequate stormwater
samples for the months of July and August of 2015. This is due to the lack of rainfall
events during normal business hours, which has made sampling difficult.
However, we will attempt to obtain a sample for the month of September and will submit
it to an approved laboratory for analysis. As soon as the data from those potential
samples are received, Meritor will file the Monthly -Annual Report for September CY
2015 on the appropriate forms in accordance with our Certificate of Coverage.
In the meantime, if you have any questions, please contact me at the number below.
Kindest regards,
Matthew Morgan
Environmental, Health & Safety Coordinator
Meritor Heavy Vehicle Systems
910-844-8312
Matthew. Morgan(d_)medtor.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _4/7/15
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES M. Morgan
LABORATORY_ rriw, Element One _ Lab Cert. # _#I)W37781 37788
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
SAMPLE COLLECTION YEAR _2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' April (month) r a
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
;b,A,Azk -�br (YIor*N% cr'- MyUA &U-- `to mlit�vAk foj rF k
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks =-_>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
4/7/15
.24
9.2 mg/L
5.7
0.007mg/L
0.003mg/L
0.055mg/L
5.7 BDL
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Sj �cna�Rl
Title (Pri title) L,�
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX nri where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

April 28, 2015,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: April CY 2015 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.com
RECEIVED
MAY 0 5: Z0115
CENTRAL FILES
DWR �:EGTION
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for April calendar year
2015. Samples were taken on April, 7, 2015 and results indicated no exceedances in
comparison with permit requirements. Monthly testing will continue in accordance with
tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
910-844-8312.
Kindest regards,
b., &"�_
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _3/3/15
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES W. Bridges
LABORATORY TBL, Element One _ Lab Cert. # _#I)W37781, 37788
Comments on sample collection or analysis: Unable to Sample During
Qualifying Event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2015 �--�
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' Feburary (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA�
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
2/2/15
.46
7.1mg/L
6.8
0.006mg/L
0.003mg/L
0.057mg/L
4.7 BDL
2 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. )Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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 theI,are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
3/3/�Ou
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

MERITOR
March 4, 2015,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: February CY 2015 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Raad
Maxton, NC 28364
910-844-9401
meritor.com
RECEIVED
MAR 4 9 2015
CENTRAL FILES
DVVR SECTION
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for February calendar
year 2015. Samples were taken on February, 2, 2015 and results indicated no
exceedances in comparison with permit requirements. Monthly testing will continue in
accordance with tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
910-844-8312.
Kindest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

A MERITOR
January 25, 2015,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: December CY 2015 Storm Water Monitoring Report
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritonaom
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for December calendar
year 2015. Samples were taken on December, 22, 2015 and results indicated
exceedances in comparison with permit requirements. Monthly testing will continue in
accordance with tier 2 permit requirements.
If you have any questions or require any additional information, please contact our
Environmental Health and Safety representative Matthew Morgan at telephone number
910-844-8312.
Kindest regards,
Chris Drose
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _5/15/14
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES R. Cubitt
LABORATORY 'rBL, 131enient One Lab Cert. # _#[)W37781, 37788
Comments on sample collection or analysis: Monthly Testing of Zinc
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
w•� Jb"'•n or ❑ Monthly'_ May T (month)
r, JE ISCHARGING TO CLASS ❑ORW �❑HQW []Trout
❑Zero -flow ❑Water 5uppl
2 2p14 ❑Other
❑PNA
y ❑SA
G`�LFlLE
pWQ+i3OG J PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
No discharge this period?' f
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Or nicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
5/15/14
2.15
0.089 mg/I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
G See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, -;and the requirement for TTQ monitpririg
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the othee. elements listed in the Generale,:
Permit. For those facilities electing to employ the TTQ monitoring waiver, the discharger shall sign the following certification statement:
' .f
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater orareas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report" i further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
3aSep � A , a A rrll
Name (Print name)
S I e M
Title (Print title
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in_the _format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
1

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
; i, ; , .1;
SWU-245, last revised 10/25/2012
Page 3 of 3 r

MeritQr, Inc: -
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
meritor.corn
June 9, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: May CY 2014 Stormwater Zinc Monitoring Report
Permit.Number NCG030000
Certificate of Coverage Number NCG030533
To Whom it May Concern:
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the monitoring event for May calendar year
2014 testing for Zinc. Samples were taken on May, 15 2014 and results indicate
continued elevated levels compared with permit requirements. Monthly testing will
continue. We are also getting quotes to clean the parking lots to remove any tire dust
that may be elevating our Zinc levels.
If you have any questions or require any additional information, please contact our
technical representative Randall Cubitt at telephone number 910-844-8312.
Kindest regards,
i
Joseph Cochran
Site Manager
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _4/15/14
CERTIFICATE OF COVERAGE NO. NCG030533
FACILITY NAME Meritor Inc
COUNTY Scotland
PERSON COLLECTING SAMPLES R. Cubitt
LABORATORY TBI„ Element One _ Lab Cert. # _#DW37781, 37788
Comments on sample collection or analysis:This is a repeated
benchmark exceedance for Zinc, so monthly testing will commence.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ^2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly" (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PNA
❑
Zero -flow ❑Water Supply []SA
RECEIVED ❑Other
MAY 2 2 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
cEowa1BOGES
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
4/15/14
1.53
<5 MG/L
6.3
0,012 MG/L
<.003 MG/L
0.07 MG/L
<4.5 MG/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date. 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormw`atteer Pollution Prevention Plan."
Name (Print name)
Title (Pr t title)
{Sig r (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
�
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 5o mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: I1/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012
Page 2 of 3

Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TiER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring _ period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Meritor, Inc.
22021 Skyway Church Road
Maxton, NC 28364 -
910-844-9401
meritor.com
May 15, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 1 st Semi -Annual Stormwater Monitoring Report for CY 2014
Permit Number NCG030000
Certificate of Coverage Number NCG030533
To Whom It May Concern:
In accordance with the above -mentioned permit and certificate of coverage, please find
enclosed one (1) original and one (1) copy of Stormwater Discharge Outfall Monitoring
Report. This report indicates the results of the 1 st semi-annual monitoring event for
calendar year 2014. Samples were taken on April, 15 2014 and results indicate
continued compliance with permit requirements, except for Zinc which has had repeated
exceedances. Monthly testing will commence.
If you have any questions or require any additional information, please contact our
technical representative Randall Cubitt at telephone number 910-844-8312.
Kindest regards,
AiteManager
Cochran
Meritor Heavy Vehicle Systems
* Original and 1 copy enclosed

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 NCG030533
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/wcl/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.org/web/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: �-19-807-6492
In'.-;rnet www.ncwatergualdy.cr
An -qu ' Oppoluniry l Afrmalivc. ,ctr n Emp!ayer
One
NorthClarotina
Natlzwl

1�
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030533
STORM WATER
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, 1I, III, 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

ArvinMeritor
June 26, 2008
Mr. Ken Pickle
NC Division of Water Quality
1617 Mail Service Center
512 N. Salisbury St.
Raleigh, NC 27699-1617
Meritor Transmission Corporation
22021 Skyway Church Road
Maxton, NC 28364
910-844-9401
RE: Stormwater Permit Certificate of Coverage NCG030533
Sampling for Year 1 Period
Dear Mr. Pickle;
www.ary tnmerntor.com
Per our phone conversation of 6126/2008, ArvinMeritor hereby informs the NC Division of Water Quality that
ArvinMeritor was unable to obtain samples for Year 1 Period 1 during a qualifying rain event. As we discussed,
ArvinMeritor will collect a qualifying sample in accordance with our permit as soon as possible. We will also collect a
2nd sample during a separate event for Year 1 Period 2.
Thank you for your assistance in this matter, and if you have any questions please feel free to contact me at 910-844-
8313.
Sincerely,
x
Will D. Bridges
Environmental, Health & Safety Coordinator
ArvinMeritor -- CVS — Laurinburg
22021 Skyway Church Road
Maxton, NC 28364
910-844-8313
[e-mail]

%P4 A
bW-0
r��Qr✓
-1
September 10, 2004
Mr. Alan Morgan
Arvin Meritor
22021 Skyway Church Rd.
Maxton, NC 28364
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
Subject: General Permit No. NCG030000
Arvin Meritor
COC NCG030533
Scotland County
Dear Mr. Morgan:
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
Central Files
Stormwater and General Permits Unit Files
ne
No rthCarolina
Naturally
North Carolina Division of Water Qualify 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.onr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAifirmative Action Employer - 50% Recycled/1 0% Post Consumer Paper

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 1,
11, I11, 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. ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Nam aton Corporation G050330
Short Na. tnCrpr
Coordinates: 0 ° 4T 47.11 " N, 079° 2T 38!46" W
j ment,Jra= Co7p tion, subbasin \ 2-10, Lumbet iivdr' sin, Scot ou
Leit]3s&eek, Class C SyUSGS quad_ H21 SW
Name: Arvin Meritor NCG030533
Short Name: rvnMrt
Coordinates: 0340 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 HOW, USGS quad H21 SE