NCG080198_NOV_20210127

SEATE4,
ROY COOPER
Governor °N `
MICHAEL S.REGAN
Secretary _ rnum
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
January 27, 2021
CERTIFIED MAIL: 7018 0040 0000 4771 9992
RETURN RECEIPT REQUESTED
Lisk Trucking, Inc.
Attn: Chris Tucker, General Manager/Rate Manager
P.O. Box 70
Polkton, NC 28170
Subject: NOTICE OF VIOLATION (NOV-2021-PC-0021)
NPDES Stormwater General Permit NCGO80000
Lisk Trucking, Inc.
Lisk Trucking, Inc. Certificate of Coverage NCGO80198
Anson County
Dear Mr. Tucker:
On January 7, 2021, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources, conducted a site inspection for the Lisk Trucking, Inc. facility located at
6975 NC Highway 742 N., Wadesboro, Anson County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Phillip Powell, Jr., Sand Division Supervisorwas 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 NCG080000,
Certificate of Coverage NCGO80198. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Cabin Branch Creek, a Class C waterbody in the Yadkin Pee
Dee River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1)Stormwater Pollution Prevention Plan (SPPP)
Failure to develop, record or properly implement a Stormwater Pollution Prevention Plan. NCG080000.
Part II, Section A
A Stormwater Pollution Prevention Plan has not been developed, recorded, or properly implemented.
2)Qualitative.Monitoring
Failure to conduct Qualitative monitoring. NCG080000, Part II, Sec. D
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
.ter Fayetteville Regional Office 1 225 Green Street,.Sulte 7141 rayetteville.North Carolina 28301
o=� � / 910.433.3300

1/27/2021
Usk Trucking, Inc.
3)Analytical Monitoring
Failure to conduct Analytical monitoring. NCG080000, Part II, Sec. B
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice.
Your written response should include a reasonable explanation as to why the aforementioned violations
have occurred as well as a Plan of.Action to prevent these violations from recurring.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to$25,000 per day for each violation. Should you have any questions regarding
these matters, please contact Melissa Joyner or myself at(910) 433-3300.
Sincerely,
c
Timothy L. unty, PE
Regional Engineer
TLL/maj
Enclosure: Compliance Evaluation Inspection Report
ec: Toby Vinson, PE, CPESC, CPM, Program Operations Chief- DEMLR (via email)
Annette Lucas, PE, Stormwater Program Supervisor- DEM LR, Stormwater Program (via email)
Alaina Morman, Environmental Specialist- DEM LR, Stormwater Program (via email)
cc: FRO—DEMLR, Stormwater Files

Compliance Inspection Report
Permit:NCG080198 Effective: 11/01/18 Expiration: 05/31/21 Owner: Lisk Trucking Inc
SOC: Effective: Expiration: Facility: Lisk Trucking Inc.
County:Anson 6975 NC 742 N
Region: Fayetteville
Wadesboro NC 28170
Contact Person:Howard H Usk Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone: _
Secondary ORC(s):
On-Site Representative(s):
On-site representative Chris Tucker 704-272-7641
Related Permits:
Inspection Date: 01/07/2021 Entry Time 01:30PM Exit Time: 03:40PM
Primary Inspector:Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80198 Owner-Facility:Lisk Trucking Inc
Inspection Date: 01/07/2021 Inspection Type;Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Chris Tucker, General Manager and Mr. Phillip Powell, Jr., Sand Division Supervisor. The
facility had previously been issued Notices of Violations on November 13, 2008 and on May 31,2016 for not having a
Stormwater Pollution Prevention Plan (SPPP)and not conducting Analytical and Qualitative Monitoring. She initially reviewed
the SPPP and noted the following items which should be included in this document:
1.All parts of the SPPP need to be reviewed/updated (if needed) annually,with the person in charge of the SPPP
signing/dating a statement that this has occurred.
2.A site map which more clearly shows the drainage areas and notes the percentage of each drainage area which is
impervious. The map should be updated, showing the location of the sludge pit and the correct location of the Outfall. The
structural best management practices(BMP's)which are being and will be utilized should also be shown/labeled on the site
map.
3.A narrative which fully provides the information as specified in General Permit NCG080000.
4.A list of significant spills or the notation that no spills have occurred for the past 3 years should be documented annually.
5. Annual certification that the outfall has been evaluated for the presence of non-stormwater discharges.
6.A feasibility study about possibly modifying operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. This should be done annually.
7.A BMP summary which lists the site structural and non-structural BMP's.
8. Information about the facility's Spill Prevention and Response Procedures (SPRP)specifically in regards to stormwater
management.The names of those responsible for implementing the SPRP should be included as a written list, signed and
dated by those individuals.
9. Information about the facility's Preventative Maintenance and Good Housekeeping Program including the information
specified in General Permit NCG080000. Facility inspections in regards to stormwater BMP's should occur twice per year
and be documented in the SPPP.
The Analytical and Qualitative Monitoring records were reviewed. Some Analytical Monitoring forms from 2020 were emailed
to the Inspector after the inspection. Since the last inspection on May 26, 2016,the facility was in Tier Two, monthly
monitoring, due to exceedances of the benchmark value for Total Suspended Solids(TSS). No Analytical and Qualitative
monitoring occurred in October and November, in 2016, or October through December, in 2017,or in April, 2018. Monitoring
only occurred once in 2019. The facility came back into compliance in 2020 and has now resumed semi-annual monitoring.
The facility grounds were inspected.A rain gauge will need to be installed on the site. The location of the single outfall will
need to be changed from the middle of the intermittent stream to the end of the swale, prior to where water discharges from
it into the stream.
The haul road near the access to the sludge pit was eroding and will need stabilization to prevent potential impacts to the
intermittent stream. The sludge pit and area adjacent to it where a sand pile was located will need additional, protective
measures installed. The sludge pit will need to be continuously cleaned out in a timely manner.
Page 2 of 3

Permit: NCGO80198 Owner-Facility:Lisk Trucking Inc
Inspection Date: 01/07/2021 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ 0 ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ E ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ 0 ❑ ❑
#Does the facility provide and document Employee Training? N ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ 0 ❑ ❑
#Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑
Comment: A Stormwater Pollution Prevention Plan has not been developed recorded, or properly
implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: Qualitative monitoring has not been conducted and recorded in accordance with permit
requirements.
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? ❑ E ❑ ❑ _
Comment: Analytical monitoring had not been conducted and recorded in accordance with permit
requirements.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ El ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3