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Home My WebLink AboutNCG100231_COMPLETE FILE - HISTORICAL_20170418STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU I'O� �31 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ an/ -7 09 1 ° YYYYMMDD A Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 18, 2017 Matlock's Used Cars and Parts, Incorporated Attention: Mr. Chad Winstead 2681 Heart Street Claremont, North Carolina 28610 Subject: Compliance Inspection NPDES Stormwater Certicate of Coverage- NCG100231 Catawba County, North Carolina Dear Mr. Winstead, ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY E. DAVIS Director Enclosed please find a copy of the Compliance Inspection Report for the compliance inspection conducted at Matlock's Used Cars and Parts site on April 12, 2017. The report should be self- explanatory, however, should you have any questions concerning these reports, please do not hesitate to contact me at (704) 663-1699 or by email at Holliday.Keen@ncdenr.gov. Sincerely, /,, 304j— J. Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosure: Inspection Report Sc�c t. oim_t--L,. �rmittinm g- gx State of North Carolina I Environmental Quality' Energy, Mineral and Land Resources Mooresville Regional Office 1 610 Fast Center Ave Ste 301 1 Mooresville, NC 28115 704 663 1699 7 rw Permit: NCG100231 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 10/11/13 Expiration: 10/31/17 Owner: Matlock's Used Cars and Parts Inc Effective: Expiration: Facility: Matlock's Used Car and Parts Inc- Catawba 2681 Heart Dr Contact Person: Chad Winstead Title: Directions to Facility: US hwy 70 west 1 mi west of claremont Iwft on heart 1 st Bldg on your rt. System Classifications: Primary ORC: Certification: Secondary ORC(a): On -Site Rep rose ntative(a): Related Permits: Claremont NC 28610 Phone: 828-459-9010 Phone; Inspection Date: 04/12/2017 Entry Time: 10:00AM Exit Time: 12:OOPM Primary Inspector: Holliday Keen Phone: Secondary Inspector(a): Isaiah L Reed Reason for Inspection; Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: [] Compliant Not Compliant Question Areas: Storm Water (See attachment summary) 40 Page: 1 Permit: NCGl00231 Owner - Facility: Metlock's Used Cars and Paris Inc Inspection Date: 04/12/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This inspection was conducted due to a complaint of improper handling of site pollutants and water quality concerns. Upon inspection we did not observe oil in the storage yard areas or near the water and all potential pollutants were properly stored on site. Analytical monitoring records indicate that water samples from the site are below the thresholds listed within the permit. Please submit the items listed above to complete your SWPPP and achieve compliance with the NPDES permit. Page: 2 all, Permit: NCG100231 Owner - Facility: Matlock's Used Cars and Paris Inc Inspection Date: 04/12/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yea No NA NE ■❑❑❑ ❑ ❑ ❑ Yes No NA NE Yes No NA HE ❑■❑❑ Comment: Qualitative monitoring must be implemented at a minimum semi-annually and records must be kept in the SWPPP. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (LISGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? E ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑N ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ N ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ N ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Page: 3 Permit: NCG100231 Owner - Facility: Matlock's Used Cars and Parts Inc Inspection Date: 04/12/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment: Site map must be updated to show the location of the outfall, sediment basin, diversion ditches building, outdoor storage areas, and drainage areas with water flow arrows. A BMP summary list must be added to the SWPPP detailing site BMPs and their maintenance requirements. A Spill Prevention and Response Plan must be added to the SWPPP documenting the procedures for any stored chemicals on site. The SWPPP must be updated annually and signed off to confirm that all information is accurate and up to date. A Facility Inspection Program must be adopted and implemented at a minimum semi-annually_ as part of the Preventative Maintenance and Good Housekeeping program. Page: 4 J OA RCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality SectionD1VfSIo1v U1=LA iVDTracy E, Davis, PE, CPM +.AAl)Ur,E1 Tv 19EPattMcCrory, Governor Director P-) ah �nSKvarfa; lll, Secretary Mr. Jeffrey D. Matlock, President Matlock's Used Cars and Auto Parts, Inc. 16055 Cool Springs Road Cleveland, North Carolina 27054 Dear Mr. Matlock: October 11, 2013 OCT252Q13 ANhr1 �v�Cly l A � v+' crvvtrIU11Me1J'r �c ��sota�clv� Subject: General Permit No. NCG100000 Matlock's Used Cars & Auto'Parts, Inc. COC No. NCG100231 Catawba County In accordance with your application for a discharge permit received on June 3, 2013, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED 13) KEN PICKLE for Tracy E. Davis cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919.707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hftp://Pooal.ncdenr.org/web/Ir/iand-gualitv An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGl00231 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, Matlock's Used Cars and Auto Parts, Inc. is hereby authorized to discharge stormwater from a facility located at Matlock's Used Cars and Auto Parts, Inc. 2681 Heart Drive Claremont Catawba County to receiving waters designated as an unnamed tributary to Long Creek, a Class WS-IV waterbody, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG 100000, as attached. This Certificate of Coverage shall become effective October 11, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 11, 2013. ORIGINAL SIGNED 13� KEN PICKLE for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission ' r ;tier /�� . y.v�Ri .s�� . 4 • ,. a �, ,ii •..,--��' � Pf�' • r y'.�:76� •.�i'. F �F, gyp+_ � .. �•4' �� " ; �/•y� v *y_ }P..f- f _fit.._ .•S ' '1 !fir :� s :t •�v' ''�' ,, .F + •�; . �i: , , • • ti ',, i..lAAlm r•r Claremont kk '268.1 Heart' Dii 'Conn: erl-ANC 286:13I USA + ♦S r'�' jam! 1 Y �<�r;� ', An ,,,�•. ! • m � i� i� • I + :i l ��. ^� �.�ji �-1 �',f 11 /r/ ,V/f ��1 � • 1 -,j[' � r� •i r .»� 1.� 111 { � . �� . .'fin ��1 '! _ r � `��•' m , "1.-"�'� ' +y►+.� + y�`'` q rFY s`�,, :r, 1 'Ij ' % "4 V f,s.l� Y _ - .F,s_ f'•;,i ......J �,y •' , •, .�.;,�` �i1n�J!_ 1 �,_.�. �` � 1��•'• e.� � F'S � �� .`r•5l � `.J/ � , _p r ry ,. ! 'Fig. 1,1 F 4• _ fi h r GL / Qp �1 4 ti t'y `F{ i/-� ] y I, i ;� `ix {e• f 1 1�,y`� ! f�J J ].� FBI ... �r''V'i�'t "'e�.°� •"��" f� H.,�'R' ��.., �V�+ r - `VA �'�'� �nf �. '��im. � �,. , Catawba County Legacy Map Server C�„T)AVVM Geospatial Information Services 0 Search by Parcel rd Owner Owner Name (any portion) Address Street Name (any portion) LRX/RLID Subdivision Page 1 of 2 Real Estate Search - Legacy � se, u,e k OL rrl „�.�` � _ yam" I � `�• i � a ( 5� { 4 t. 1' f t. 1 i • (�7 t Ima 4 ; ► .37�5 k F A T V ^ ry � * � � '• � �l kill l ''nap A l�C • Iaan 300 Map L vl�lbl� ;J] parcafe parcel ❑ Addres ❑ misc. L. ❑ struct, C7 Canenkk Ll bolls ❑ Towns, Cl water ❑ Tiles C I Hood; ❑ ApNcu, oimin �I] Aerial, Aerial, ❑ Aerial. ❑ Cities ❑ North, ❑ scale I C http://www.gis.catawba.nc-us/website/Parcel/parcel—Main.asp?Cmd=visible&lyr 1=false&l... 5/30/2013 ��A NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, Ill, Secretary October 11, 2013 Mr, Jeffrey D. Matlock, President Matlock's Used Cars and Auto Parts, Inc. 16055 Cool Springs Road Cleveland, North Carolina 27054 Subject: General Permit No. NCG100000 Matlock's Used Cars & Auto -Parts, Inc. COC No. NCG100231 Catawba County Dear Mr, Matlock: In accordance with your application for a discharge permit received on June 3, 2013, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED B! KEN PICKLE for Tracy E. Davis cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-924 I FAX: 919-733-2876 612 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http_11Qortal.ncdenr,org/webllr/land-quality An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100231 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, Matlock's Used Cars and Auto Parts, Inc. is hereby authorized to discharge stormwater from a facility located at Matlock's Used Cars and Auto Parts, Inc. 2681 Heart Drive Claremont Catawba County to receiving waters designated as an unnamed tributary to Long Creek, a Class WS-IV waterbody, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NC0100000, as attached. This Certificate of Coverage shall become effective October 11, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 11, 2013, ORIGKEN PINAL �D 81 for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission MR A X- WA NCDENR `4wi� two-.r Or.►.wrwcvr a FkvR3�W.+R +lam NR�MI - a'#DJrJ-� Division of Water Quality I Surface Water Protection Section National Pollutant Discharge Elimination System NCG 100000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage NCG100000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 5015 Used Motor Vehicle P, SIC 5093 Automobile Wrecking for Scrap, (except as specified below) I Check 8 I Amount I The following activities are specifically excluded from coverage under this General Permit: Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) W== For questions, please contact the D WO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator address to which all permiLgorrespondence will be mailed : Name LILL-4S Qfrt�{c Lr1.1�4 Atvu w,"110,s ►�Ywy Lac. - — Street Address 125 -V? rtNS T, tvL City 7tilrM+asvtLt.'L State KL ZIP Code 2�V3 wo Telephone No. 33U -13Li- t5f"9 Fax: 3 3 w Ll3,4- tyWk 2) Location of facility producing discharge: Facility Name i.tLLtS !ZE[yctln,_(aO �tyrd Sr,L'4ML.,->L�c, Facility Contact biLtfJow Street Address 125 1 s�A wo,r w.v5� _ City State +- ZIP Code 2A3b� County Telephone No. Fax: 33Lq_ - �A3'4 - Iyba Email i_ ll1.yS 2�c.{��,<raca gna+t.L • UDsn -- 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). T ►+� -c v `� TItLtJ Wt ' I%."Nf-"TX7'Nib SJf'tO-4V\Wc[ j TLp1 n►SNS s%J f- F v.)i. A(-t 5�T. (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude S v Q_ rr`r�.Longitude (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility 1. Existing Date operation is to begin - 6 Page 1 of 4 SWU-225-071408 Last revised 7/14108 i NCG100000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility r SIC Code: `z q 11{ 7) Provide a brief narrative description of th types of industrial activities and products manufactured at this facility: r ,�® 1� �pj y c-W C Li Y, 0 0 4, rt. . Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Receiving water classification: Is this a 303(d) listed stream? Has a TMDL been approved for this watershed? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Doe this facility have any other NPDES permits? lJ No ❑ Yes If yes, list the permit numbers for,all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ❑'No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) this facility employ any best management practices for stormwater control? 7o ❑ Yes (Show structural BMPs on the site diagram.) li yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention than? ❑ o 1Yes If yes, when was it implemented? 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? O/No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of Zous waste? ❑ Yes Page 2 of 4 sou-225-071408 Last revised 7/14108 NCG100000 N.O.I. c) Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of h ardous waste? Zo ❑ Yes d) Is ,t#zardZes. aste stored in the 100-year flood plain? (�J No If yes, include information to demonstrate protection Irom flooding. e) If you answered yes to questions b, or c., please provide the following information: Type(s) of waste: _ tn9Acb�-,E _r� L- —S , How is material stored: 6'Q A��u , Where is material stored: E P - How many disposal shipments per year: Name of transport / disposal vendor: tm OIL Vendor address: )x'- .BIZ— SC 14) Certification: North Carolina General Statute 143-215.6B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under thfs Artfele or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsities, tampers with, or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under this Anicle or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enlorceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: LL4 Title: M&jj! V'R tL- If -is • )� (Signature & Ap rc t) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-225-071408 Last revised 7/14/08 NCG100000 N.0.1. Final Checklist Th is application will be returned as incomplete unless all of the following items have been Included: jCheck for $100 made payable to NCDENR This completed application and all supporting documents site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater oullalls 'corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWQ Regional Office for your area. Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-225-071408 Last revised 7l14108 No. No. : r Customer POI:. _ Customer PO #: ` Customer. �" r c , . �+mr : tF x ar f �, . s-' �, _ ` ❑ Paid Customer: _ [•Paid Address: c'• a x, �; �`E� r ❑ Mail a< %: :, Lr�' ❑ Mail Address: 4.1 ❑ Factor W ❑Factor V r .l y A/C Driver Driver Phone No.: C Phone No. - Fax No.-. 4 Fax No.: f M&M Waste Oil M&M Waste Oil ��► P.O. Box 2083 • Greer, SC 29651 P:O. Box 2083 •Greer, SC 29651 ,� , 864-877-7737 • Fax 864-877-8789 ,>` 864-877-7737 •Fax 864-877-8789IL Q, PRQIECTAUTHORIZATION AGREEMENT PRQIECTAUTHORIZATION AGREEMENT CG M & M Waste Oil hereby agrees to provide the labor, equipment, and materials necessary M & M Waste Oil'hereby agrees to provide the labor, equipment, and materialsnecessary to provide the!following contract services. to provide the following contract services: ` Pay to customer Pay to customer Waste Oil Pick-up and Disposal Waste Oil Pick-up and Disposal �� t jvs Waste Water Pick-up and Disposal Waste Water Pick-up and Disposal Sludge Pick-up and Disposal Sludge Pick-up and Disposal "T Emergency Response Spill Cleanup Emergency Response Spill Cleanup 4 Site Assessment / Rcmediation Site Assessment / Remediation (, Waste_ Material Characterization and Disposal Waste Material Characterization and Disposal-., 4� -F "`-�...-✓ � .� it ``.. F i�in tcu�ura�, k'icdn►tig, anu Ltsposal Tank Removal, Cleaning, and Disposal F ,� Vacuum Truck Service vacuum Truck Service � t Confined Space Entry Confined Space Entry ` .9 Other, a ��-� ` .f . f Other, .,�:' .• �:. a4.. Client agrees to pay to M & M Waste Oil within 10 days of the conclusion of listed Client agrees to pay to M & M Waste Oil within 10 days of the conclusion of listed services according to the following unit or lump sum rates: services according to the following unit or lump sum rates: per drum number of drums per drum `, number ofbins per gallon total gallons pergallon total gallons per hour hours per hour hours lump sumtotal lump sum lump sum total lump sum Late charges will apply: '30 days 60 days 90 days 120 days Late charges will apply: 30 days 60 days 90 days 120 days Piz Signature Signature y� - ;l , Date Date f Total.''' s _ a' `� - Total _ _ : y White Office Copy • Yellow Customer Copy"" White Office Copy • Yellow Customer Cory .'`� h - - -. i - .wvj - . "y 6322 Popi ar Tent. Road •Concq�A V 2.8027 ' Phone: (704) 784-1210 Fax: (704) 784-4716 Truck: LI LLYSRECY Cost orner: 0388130001/ Davi dson Co- L At t n: Li n R ner 220 Landfill Rd Lexi ngt on, NC 27292- Ti cket : ' 98081 E Date: 71 10/ 2012 Ti rre: 10: 28: 33 - 10: 28: 59 Scal e Gross: 58840LB M I n Manual W Tare: 33560LB M Out Manual VY Net: 25280LB Coment Or i gi n Materials & Services CLant i t y Uni t Rat a Arrvunt -- - - N00001686/ Davi dson Coun NMT/ M xed Load - Ton . 12. 64 $73 30 $926.51 CI Tot at Arrount : $926. 51 Dr i ver :,; ..., -', Cper at'o)r :,�,-;}�,a�--• �` Susanne Lambert 6322 Pohl ar Tent Road Conc rd-----h-C 26027 Phone: (704) 784-1210 Fax: (704) 784-4716 Truck: LI LLY S Cast orrer : 03881300Cav - L At t n: Li 220 Landfill Rd Lexi ngt on, NC 27292- II CICCI. '1UOJJU 1 Dat e: 7/ 2412012 Ti rre: 11: 36: 26 - 11, 36: 59 Scal e Gr oss: 62060LB M I n Manual VW Tar e: 33560LB M Out Manual lIW Net: 28500LB Comrent : Or i gi n Materials & Services Chan t i t y Uni t Rat a Anaunt --NC00016861 Davidson Coun-M►(DLTI M xed-Load - Ton ---------14. 25 -- -$73 30 -------$1,-044. 53' Total Armunt: $1, 044.53 Ori ver. 'f:; .t^r�L� 91 jlrt. Cperat or. �' Susanne Lambert Page 1 of 1 httpa/www.digital-topo-maps.com/county-map/north-carolina-county-map.gif 11 /12/2012 �%� �, rL� �`-' i El Tot 0 Cl ET E X �r M UNLOADING PROCESS O � � 00 � ZO 1Z F>IfiR:P►I��iEry�fl�E;�'iifii�l 2. GO ACROSS THE SCALE 3. GIVE ID AND PROF THAT YOU OWN THE VEHICLE TO THE SCALEMASTER 4. PICTURE AND CLAIRIFICATION OF VIN S. GET WEIGHED IN 6. GO OFF THE SCALE TO THE BACK OF THE BUILDING 7. THE CAR IS TAKEN OFF BY THE LOADER OR CLAW S. YOU ARE ALLOWED TO TAKE YOUR WHEELS AND CONVERTOR OFF 9. EMPLOYEE PUTS THE CAR ON THE EPA RACK TO DRAIN LIQUIDS 10. GO OUT THE GATE AND BACK IN THE FIRST GATE TO WEIGH OUT 11. THE SCALEMASTER GIVES THE INFORMATION TO THE CUSTOMER 12. THE CUSTOMER THEN GOES OFF THE SCALE AND TAKES THE PAPER WORK TO THE OFFICE 13. THE OFFICE IS WHERE YOU ARE PAID LILLY'S RECYCLING & AUTO SALVAGE LLC BANK OF NORTH CAROLINA 21257 125 TRANSIT AVE THOMASVILLE, NC 27360 336-434-1589 11 /12/2012 PAY TO THE Stormwater Permitting Unit $'*100A0:;_-.• ORDER OF 9 One Hundred and 00/100 - DOLLARS Stormwater Permitting Unit T z Division Of Water Quality VOID AFTER 30 DAYS 1617 Mail Service Center Raleigh, NC 27699 1617 Memo n c alp LILLY'S RECYCLING & AUTO SALVAGE LLC Stormwater Permitting Unit 11/12/2012 21257 "100.00 NOV -1 �5- Z,'012_.et . ATlR QIJAL ITy Banc Of North "Carolin 100.00.. -.-'` fir. S +• ��'j� a{ 1 •�i� `tl�i-M� f: t•� i+ b,vo 1 S •. '.rF `f. j� r •� . 1 S pp. .�%�j � a � .... � 1 � •'�j J r►�''�-•-�';-.""`�t]lU.r��tl.�wl��ii riU �, {,fir � . 1 � .tJ 9 • , � 4681 Heart:DrjCondv,et, 'C 28613s USA ;P r ., ', o''r•s , �+' tit ; s� CT— :'+`c� 1#4 "r��1 `� t- �� q�i ,�I rI'•sai lr r,i' :r. � ,.;,`�i, � +'�; "' � _, !�'f -r - it 1 �• �� r, ., . � ,� � . ,,�� '��„ �� f, .,;�. >,•,. . r f, �� .;.�.��>�� it ? .1. '..v��ri ,��n� ;' Itic Y �.�F,,p.Jr c� 4ry� , y r ,`✓�,r�' I � .I . i~�'-l.l��yli k R,II`i nt'�•�i r`;+{ -��'i �' ,-b •!, !,' i I, i1 i- a J." .� • ft• a k�f ilt,�« • t (( q I ` t�a C' 1 r:'�f ti �'E�(9r f1 r �n l� �� 'ti w c.:+,:?(71 ;1 Gfc�aUlr I!• •• .. +:. w QIr yAl it •a , ,� + \ i r I'C"�-�`�" ---------- .. ........ -tq 200433 .MATL-0CK-k USED. C k"PAR TS;;INC CARS Srancli Banking afid; rust ompany D -� z 7, ChEVELANV,-'NC:-27013 ail 7 531 ...... Cr - -01 T K J, AY4.TO-THE:- IRDER' 7, T... -.D LLARS,: 'n. 0 '! 7. '75 A' !T AUTHORIZED SIGN E Diuguid, Bill From: Bou-ghazale, Samar Sent: Tuesday, September 03, 2013 11:05 AM To: Diuguid, Bill Cc: Khan, Zahid Subject: FW: NCGl00231 Matlock's Used Cars NOI Claremont Bill, FYI. Thanks, Samar From: Hood, Donna Sent: Tuesday, September 03, 2013 10:42 AM To: Bou-ghazale, Samar Cc: Khan, Zahid Subject: RE: NCGl00231 Matlock's Used Cars NOI Claremont Hi Samar, Ryan and I visited the site on Wednesday August 281" and found the site to be in need of the stormwater permit. There were no unexpected conditions on the site and the permit should be issued as requested. Thank You, Donna From: Bou-ghazale, Samar Sent: Tuesday, August 27, 2013 9:05 AM To: Hood, Donna Subject: FW: NCGl00231 Matlock's Used Cars NOI Claremont Donna, While you are in Catawba County, please take a look at this facility. Thanks, Samar From: Diuguid, Bill Sent: Thursday, August 22, 2013 3:37 PM To: Khan, Zahid; Bou-ghazale, Samar Subject: NCGl00231 Matlock's Used Cars NOI Claremont Zahid Khan, Samar Bou-Ghazale, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # ' Facility Location ,City/County E NCG100231 Matlock's Used Cars & Parts, Inc. 2681 Heart Drive Claremont/Catawba If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 09/22/2013, I'd appreciate it, so i can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP, Planner Stormwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources I NCDENR 1617 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels) Raleigh North Carolina 27699-1617 Phone: 919-807-6369 1 Fax: 919-807-6494 Website; http:LLt-ortal.ncdenr,orp,/web/wa/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.