NCG080198_COMPLETE FILE - HISTORICAL_20160627

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V u,
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ jolv
YYYYMMDD

Lisk Trucking, Inc.
P.O. box 70
Polkton , NC 28135
June 27, 2016
Memo. To: Melissa Joyner
Subject : Notice of Violation letter to Lisk Trucking, Inc dated May 31., 2016
It is the sincere attempt for Lisk Trucking, Inc. to correct the violations as noted in your letter of May 31,
2016. Lisk trucking has employed James M. Dennis, PE of 2459 Country Club Road, Wadesboro, NC
28170 to work with Lisk in developing a SPPP which is enclosed with this letter. Lisk Trucking ask that
you review the SPPP and provide any comment or acknowledge if acceptable if it meets permit
condition violation 1 of the notice of May 31, 2016.
Thank you for your cooperation.
JUL - 8
Chris Tucker, General Manager
Lisk Trucking, Inc. -- -- -
P.O. Box 70
Polkton, N.C. 28135
Cc: James M. Dennis, PE
File

Stormwater Pollution Prevention Plan (SWPPP)
for:
Lisk Trucking Inc.
NC Highway 742 Polkton, NC 28135
704-272-7641
SWPPP Contact(s):
Mr. Chris Tucker
General Manager
NC Highway 742
Polkton, NC 28135
704-272-7641
SWPPP Preparation Date:
0612112016
ISWGP SWPPP Template

Contents
Section 1. Facility Description and Contact Information....................................................................... I
1.1 Facility Information............................................................................................................1
1.2. Contact Information/Responsible Parties...........................................................................2
1.3. General Location Map (Optional).....................................................................................
2
1.4. Site Map..............................................................................................................................
3
1.5. Stormwater Pollution Prevention Team..............................................................................
4
Section 2. Facility Assessment................................................................................................................4
2.1. Facility Description ..................
2.2. Industrial Activity, Materials Inventory, and Associated Pollutants ..................................
5
2.3. Spills and Leaks..................................................................................................................
6
Section 3. Best Management Practices (BMPe) .....................................................................................7
3.1 Operational Source Control BMP.....................................................................................
7
3.2. Structural Source Control BMPs.......................................................................................12
3.3. Treatment BMPs...............................................................................................................12
3.4. Stormwater Peak Runoff and Volume Control BMPs......................................................15
3.5. Erosion and Sediment Control BMPs...............................................................................15
Section4. Sampling Plan.......................................................................................................................17
SectionS. SWPPP Certification.............................................................................................................21
SWPPPAppendices......................................................................................................................................22
Appendix C. Blank Worksheets for Development of the SWPPP
Appendix D. SWPPP Certification Form.............................................................................................
D-1
Appendix F. List of Applicable Industry -Specific Source Control BMPs.........................................
F-1
Appendix F. Industrial Stormwater Monthly Inspection Report ...........................................................I
ISWGP SWPPP Template

Section 1. Facility Description and Contact Information
1.1 Facility Information
Instructions:
— Detailed information on determining your site's latitude and longitude can be found at
www.epa.gov/npdes/stormwater/latlong.
— Use this link to enter your address to determine your site's latitude and longitude:
http:llwww.mashupsoft.com/maps/lationlocator
Facility Information
Name of Facility: Lisk Trucking Inc —
Street: NC Highway 742
City: Polkton State: NC ZIP Code: 28135
County: Anson --
Permit dumber: WAR
Latitude/Longitude - Use one of three possible formats, and specify method (Optional)
Latitude: Longitude:
1. 35 — 02-59 N (degree, minutes,seconds) 1. _80 _ ° _10 _' 17_ _" W (degrees,
minutes, seconds)
Estimated area of industrial activity at site exposed to stormwater: 22
(acres)
Discharge Information
Does this facility discharge stormwater into surface waters? X❑ Yes ❑ No
Does this facility discharge stormwater into a municipal storm water conveyance system? ❑ Yes X❑ No
SIC Code(s): 7699
ISWGP SWPPP Template

U Contact information/Responsible Parties
Instructions:
— List the facility operator(s), facility owner, and 24 hour emergency contact. Indicate respective
responsibilities, where appropriate.
Facility Operator (s):
Name: Chris Tucker
Address: Hwy 742
City, State, Zip Code: Polkton, NC 28135
Telephone Number: Insert Telephone Number704-272-7641 Cell Phone Number: (optional)
Facility Owner (s):
Name: Bruce Lisk
Address: Highway NC 742
City, State, Zip Code: Polkton , NC 28135
Telephone Number: Insert Telephone Number704-272-7641
SWPPP Contact:
Name: Mr. Chris Tucker
Telephone number: 704-272-7641
1.3. General Location Map (Optional)
Instructions:
Include a copy of the general location map for this facility in Appendix A.
ISWGP SWPPP Template
2

1.4. Site Map
Include a map showing the following information:
— The scale or include relative distances between significant structures and drainage systems.
— Significant features.
— The stormwater drainage and discharge structures and identify, by name, any other party other
than the Permittee that owns any stormwater drainage or discharge structures.
— The stormwater drainage areas for each stormwater discharge point off -site (including discharges
to ground water) and assign a unique identifying number for each discharge point.
— Each sampling location by unique identifying number.
— Paved areas and buildings.
— Areas of pollutant contact (actual or potential) associated with specific industrial activities.
— Conditionally approved non-stormwater discharges (Condition S5.D).
— Surface water locations (including wetlands and drainage ditches).
-- Areas of existing and potential soil erosion (in a significant amount).
— Vehicle maintenance areas.
Lands and waters adjacent to the site that may be helpful in identifying discharge points or drainage
routes.
Include a copy of the site map for this facility in Appendix S.
ISWGP SWPPP Template
3

1.5. Stormwater Pollution Prevention Team
Instructions (S33.3. pg.16 of the ISWGP):
-� Identify the staff members (by name or title) that comprise the facility's stormwater pollution
prevention team as well as their individual responsibilities.
--- Your stormwater pollution prevention team is responsible for assisting the facility manager in
developing and revising the facility's SWPPP, implementing and maintaining control
measures/BMPs, and taking corrective actions where required. Each member of the stormwater
pollution prevention team must have ready access to either an electronic or paper copy of
applicable portions of the ISWGP and your SWPPP.
Staff Names and/or Title
Individual Responsibilities
Bruce Lisk - Owner
In responsible for training and providing resources e.g. SWPPP
updates, monitoring, specific BUIP maintenance/implementation, monthly
inspections;
Daniel Lisk, VP
Implementation
Chris Tucker, General Maager
Training/Month) ins ection
Section 2. Facility Assessment
2.1. Facility Description
Industrial Activity: Servicing Bulk hauling trucks and Temp. storage of material to be hauled
Regular Business Hours: 8:00 AM — S:OOPM
General Layout: See site plan Appendix `B'
ISWGP SWPPP Template
4

2.2. industrial Activity, Materials Inventory, and Associated Pollutants
See Site plan appendix'B' Gravel areas, Truck parking on Gravel areas, Wash Say, office and Shop
d1Cd.ruS51UW buuIuu ui =U1111t:11LJV1dr1ueiid11UV ui vitiHIL Ub WU!U 11e Suufuv Vi uii dflu yredae.
In this section, identify all areas associated with industrial activities that have been or may potentially
be sources of pollutants, including, but not limited to, the following:
— Loading and unloading of dry bulk materials or liquids.
— Outdoor storage of materials or products.
--- Outdoor manufacturing and processing.
— On -site dust or particulate generating processes.
— On -site waste treatment, storage, or disposal,
— Vehicle and equipment fueling, maintenance, and/or cleaning (includes washing).
— Roofs or other surfaces exposed to air emissions from a manufacturing building or a process area
— Roofs or other surfaces composed of materials that may be mobilized by stormwater (e.g.,
galvanized roofs, galvanized fences, etc.).
Also, identify the types of materials handled at the site that potentially may be exposed to precipitation
or runoff and could result in stormwater pollution.
For each industrial activity or exposed material listed, provide a short narrative (in the Associated
Pollutant column) describing the potential of pollutant(s) to be present in stormwater discharges. For
example,
— Structures and materials with galvanized metal would be a potential source of zinc.
See Suggested Practices to Reduce Zinc Concentrations in Industrial Stormwater Discharges:
hftp://www.ecy.wa..qov/biblio/0810025.html
— Fueling/vehicle maintenance areas would be a potential source of petroleum and other pollutants.
— Yards surfaced with crushed rock or gravel would be a potential source of sediment, turbidity, and
other pollutants depending on industrial activity.
The Permittee must update this narrative if/when data become available to verify the presence or
absence of these pollutants.
Include a narrative description of any potential sources of pollutants from past activities, materials and
spills that were previously handled, treated, stored, or disposed of in a manner to allow ongoing
exposure to stormwater. For example,
— A material handling area that has been subject to fertilizer spills would be a potential source of
phosphorus, nitrogen and other pollutants.
Include the method and location of on -site storage or disposal. List significant spills and significant
leaks of toxic or hazardous pollutants.
ISWGP SWPPP Template
5

Industrial Activitv I Exposed Materials I Associated Pollutants
Maintenance of vehicles I exposed materials I Petrolium products
2.3. Spills and Leaks
Instructions:
— Include the following in this section:
o Potential spills and leaks: A description of where potential spills and leaks could occur at
your site that could contribute pollutants to your stormwater discharge, and specify which
outfall(s) are likely to be affected by such spills and leaks.
o Past spills and leaks (Use Worksheet #4): A description of significant spills and leaks of oil
or toxic or hazardous pollutants that actually occurred at exposed areas, or that drained to a
stormwater conveyance.
— Note: Significant spills and leaks include, but are not limited to, releases of oil or hazardous
substances in excess of quantities that are reportable under CWA Section 311(see 40 CFR 110.6
and 40 CFR 117.21) or Section 102 of the Comprehensive Environmental Response,
Compensation and Liability Act (CERCLA), 42 USC §9602.
Areas of Site Where Potential Spills/Leaks Could Occur
Location
Outfalls
Wash Bay
Grab Sam le A
Shop
Same as above
Gravel Areas
Same as above
ISWGP SWPPP Template
6

Section 3, Best Management Practices (BMPs)
— You must describe each Best Management Practice (BMP) selected to eliminate or reduce the
potential to contaminate stormwater and prevent violations of wafer quality standards.
— Appendix E of this Template contains the BMPs from the Stormwater Management Manuals that are
applicable to certain industrial activities or facilities. "Cut" each applicable BMP that pertains to your
type industrial activity/facility from Appendix E, and "paste" them into the appropriate section(s).
--- The Permittee may omit individual (mandatory or applicable) BMPs if site conditions render the BMP
unnecessary, infeasible, or the Permittee provides alternative and equally effective BMPs; if the
Permittee clearly justifies each BMP omission in the SWPPP. For example:
o The permit requirement to have a spilt kit located within 25' of fueling areas would not be
necessary at a facility that does not have on -site fueling. The SWPPP should state that the spill
kit BMP has been omitted from the SWPPP because it is unnecessary.
3.1 Operational Source Control BMP
Good Housekeeping
Describe BMPs implemented for ongoing maintenance and cleanup of areas which may contribute
pollutants to stormwater discharges. The SWPPP must include the schedule/frequency for completing
each housekeeping task, based upon industrial activity, sampling results and/or observations made
during inspections. At a minimum the following Good Housekeeping BMPs are mandatory. The
Permittee may omit individual "mandatory" BMPs if site conditions render the BMP unnecessary,
infeasible, or the Permittee provides alternative and equally effective BMPs; if the Permittee clearly
justifies each BMP omission in the SWPPP.
ISWGP SWPPP Template
7

Mandatory Operational Source Control BMPs required by condition S3. of the industrial Stormwater
General Permit:
Good Housekeeping:
• Vacuum paved surfaces with a vacuum sweeper (or a sweeper with a vacuum attachment) to remove
accumulated pollutants a minimum of once per quarter.
o Identify and control all on -site sources of dust to minimize stormwater contamination from the
deposition of dust on areas exposed to precipitation.
o Inspect and maintain bag houses monthly to prevent the escape of dust from the system. Immediately
remove any accumulated dust at the base of exterior bag houses.
o Keep all dumpsters under cover or fit with a lid that must remain closed when not in use.
• Condition S3. of the Industrial Stormwater General Permit requires the SWPPP to include the
"applicable" Goad' Housekeeping Operational and Source Control BMPs listed in Ecology's'SWMMs, or
other guidance documents as mandatory. NOTE: Ecology has provided a list of BMPs applicable to
certain industrial activities or facilities in Appendix E. "Cut" the Good Housekeeping
Operational Source Control BMPs that apply to your industrial activity from Appendix E, and
"Paste" them here:
INSERT DESCRIPTION OF ADDITIONAL BMPs HERE, IF APPLICABLE OR NECESSARY BASED ON
CORRECTIVE ACTIONS
Preventive Maintenance:
Describe BMPs to inspect and maintain the stormwater drainage, source controls and treatment
systems, and/or other equipment and systems that could fail and result in contamination of stormwater.
The SWPPP shall include the schedule/frequency for completing each maintenance task. At a
minimum the following Good Housekeeping BMPs are mandatory. The Permittee may omit individual
"mandatory" BMPs if site conditions render the BMP unnecessary, infeasible, or the Permittee provides
alternative and equally effective BMPs; if the Permittee clearly justifies each BMP omission in the
SWPPP.
Preventive Maintenance:
Clean catch basins when the depth of debris reaches 50% of the sump depth. In addition, the
Permittee must keep the debris surface at least 6 inches below the outlet pipe.
Inspect all equipment and vehicles during monthly site inspections for leaking fluids such as oil,
antifreeze, etc. Take leaking equipment and vehicles out of service or prevent leaks from spilling on the
ground until repaired.
Immediately clean up spills and leaks (e.g., using absorbents, vacuuming, etc.) to prevent the
discharge of pollutants.
Condition S3. of the Industrial Stormwater General Permit requires the SWPPP to include the
"applicable" Preventative Maintenance Operational and Source Control BMPs listed in Ecology's
SWMMs, or other guidance documents as mandatory
1ISWGP SWPPP Template
8

Spill Prevention and Emergency Cleanup;
Include a Spill Prevention and Emergency Cleanup Plan (SPECP) that includes BMPs to prevent spills
that can contaminate stormwater. The SPECP shall specify BMPs for material handling procedures,
storage requirements, cleanup equipment and procedures, and spill logs, as appropriate.
— Describe any BMPs or procedures used to minimize the potential for leaks, spills, and other
releases.
— Describe where each BMP is to be located or where applicable procedures will be implemented
Spill Prevention and Emergency Cleanup:
® Store all chemical liquids, fluids, and petroleum products, on an impervious surface that is surrounded
with a containment berm or dike that is capable of containing 10% of the total enclosed tank volume or
110% of the volume contained in the largest tank, whichever is greater.
• Prevent precipitation from accumulating in containment areas with a roof or equivalent structure or
include a written plan on how it will manage and dispose of accumulated water if a containment area
cover is not practical.
• Locate spill kits within 25 feet of all stationary fueling stations, fuel transfer stations, and mobile fueling
units. At a minimum, spill kits shall include:
o Oil absorbents capable of absorbing 15 gallons of fuel.
o A storm drain plug or cover kit.
o A non-metallic shovel.
o Two five -gallon buckets with lids.
a Not lock shut-off fueling nozzles in the open position. Do not "topoff' tanks being refueled.
• Block, plug or cover storm drains that receive runoff from areas where fueling, during fueling.
• Use drip pans or equivalent containment measures during all petroleum transfer operations.
o Locate materials, equipment, and activities so that leaks are contained in existing containment and
diversion systems (confine the storage of leaky or leak -prone vehicles and equipment awaiting
maintenance to protected areas).
• Use drip pans and absorbents under or around leaky vehicles and equipment or store indoors where
feasible. Drain fluids from equipment and vehicles prior to on -site storage or disposal.
o Maintain a spill log that includes the following information for chemical and petroleum spills: date, time,
amount, location, and reason for spill; date/time clean-up completed, notifications made and staff
involved.
ISWGP SWPPP Template
9

Employee Training
Instructions :
— Describe your plan for training the employees who work in areas where industrial materials or
activities are exposed to stormwater, or who are responsible for implementing activities necessary to
meet the conditions of the ISWGP, including all members of your Pollution Prevention Team.
Included in your description must be the frequency and schedule of training (note: you are required
under the ISWGP to provide proof of training of at least one time per year).
Be sure to address the following items in this section:
a The content of the training:
o An overview of what is in the SWPPP.
o How employees make a difference in complying with the SWPPP and preventing contamination of
stormwater.
o Spill response procedures, good housekeeping, maintenance requirements, and material
management practices.
o How the Permittee will conduct training.
o The frequency/schedule of training. The Permittee shall train employees annually, at a minimum.
o A log of the dates on which specific employees received training.
Training will be presented at time of hiring and once a year.
ISWGP SWPPP Template
10

Inspections, Reporting, and Recordkeeping
Instructions (REPORTING AND RECORDKEEPING of the ISWGP):
— The Permittee must conduct and document visual inspections of the site each month.
-- The Permittee must ensure that inspections are conducted by qualified personnel.
— Definition: Qualified Personnel means people who possess the knowledge and skills to assess
conditions and activities that could impact stormwater quality at the facility, and evaluate the
effectiveness of best management practices required by this permit.
-- Describe the documentation procedures for inspections and recordkeeping below. Documentation of
monthly inspections must be kept on -site available for Ecology inspection (use Inspection Report
Form -in Appendix F).
o Identify facility personnel who will inspect designated equipment and facility areas as required.
o Contain a visual inspection report or check list that includes all items required by Condition.
• Provide a tracking or follow-up procedure to ensure that a report is prepared and any appropriate
action taken in response to visual inspections.
• Define how the Permittee will comply with signature requirements and records retention identified in
Special Condition.
G include a certification of compliance with the SWPPP and permit for each inspection using the
language in S7.C.l.c.
Illicit Discharges
Instructions (see S3.8.017. pg.19):
— The SWPPP must include measures to identify and eliminate the discharge of process wastewater,
domestic wastewater, noncontact cooling water, and other illicit discharges, to stormwater sewers,
or to surface waters and ground waters of the state.
Water from washing vehicles or equipment, steam cleaning and/or pressure washing is considered
process wastewater. The Permittee must not allow this process wastewater to comingle with
stormwater or enter storm drains; and must collect in a tank for off -site disposal, or discharge it to a
sanitary sewer, with written approval from the local sewage authority,
The following text would be an acceptable way to address this permit condition and should be
retained or modified, as appropriate.
Water from washing vehicles or equipment, steam cleaning and/or pressure washing is considered process
wastewater. The Permittee must not allow this process wastewater to comingle with stormwater or enter
ISWGP SWPPP Template
11

storm drains; and must collect in a tank for off site disposal, or discharge it to a sanitary sewer, with written
approval from the local sewage authority,
During each monthly site inspection, look for signs of illicit discharges, especially during dry weather when
stormwater isn't discharging from the site. Each monthly site inspection will include:
• Observations made at stormwater sampling locations and areas where stormwater associated with
industrial activity is discharged off -site; or discharged to waters of the state, or to a storm sewer system
that drains to waters of the state.
• Observations for the presence of floating materials, visible oil sheen, discoloration, turbidity, odor, etc.
in the stormwater discharge(s).
• Observations for the presence of illicit discharges such as domestic wastewater, noncontact cooling
water, or process wastewater (including leachate).
o if an illicit discharge is discovered, the Permittee shall notifyNC environmental quality within seven
days.
o The Permittee shall eliminate the illicit discharge within 30 days.
3.2. Structural Source Control BMPs
Mandatory Structural Source Control BMPs required :
a Use grading, berming, or curbing to prevent runoff of contaminated flows and divert run-on away from
manufacturing, processing, and material storage areas (including loading and unloading, storage,
disposal, cleaning, maintenance, and fueling operations).
o Perform all cleaning operations indoors, under cover, or in bermed areas that prevent stormwater
runoff and run-on and also that capture any overspray.
• Ensure that all washwater drains to a collection system that directs the washwater to further treatment
or storage and not to the stormwater drainage system.
3.3. Treatment BMPs
Instructions: The previously listed operational and structural source control BMPs are designed to
prevent the contact of stormwater with pollutants. Contamination of stormwater can still occur in spite of
source control BMPs. Develop a list of treatment BMPs to address this residual pollution, including the
Mandatory BMPs in the Permit, and "Applicable BMPs" from the Stormwater Management Manuals.
ISWGP SWPPP Template
12

Include any existing stormwater controls at the site (e.g., oil/water separators, vaults, catch basins,
swales, etc.) and discuss their effectiveness at reducing contamination of discharges.
Treatment BMPs include all BMPs that are intended to remove pollutants from stormwater. Some
treatment BMPs only addresses certain pollutant types (e.g., sediment, petroleum hydrocarbons, metals,
etc.); some address combinations of pollutant types. Examples of treatment BMPs include, but are not
limited to:
— Detention or retention basins and vaults
— Oillwater separators
— Infiltration basins or trenches
— Bio-filtration (or Bio-infiltration) swales
— Media (e.g. compost, etc.) filters, including downspout media filters and catch basin media filters
— Sand Filters
— Advanced chemical treatment structures including chitosan enhanced sand filtration systems, and
eiectro-coagulation systems (need prior approval by Ecology).
For each treatment BMP or structure at your facility, fill out a copy of the following table with the
appropriate information (cut/paste additional tables, if necessary). Additional treatment BMPs added over
time (e.g., Level 3 corrective actions) need to be included in this section.
Structure:
Date of Implementation:
Discharge Point:
Area(s) Treated:
Pollutants Removed:
Maintenance Requirements}; Frequency.
Structure:
Date of Implementation:
Discharge Point:
Area(s) Treated:
Pollutants Removed:
Maintenance Reguirement(s):
Frequency:
ISWGP SWPPP Template
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o The Permittee may omit individual BMPs if site conditions render the BMP unnecessary, infeasible, or
the Permittee provides alternative and equally effective BMPs; if the Permittee clearly justifies each
BMP omission in the SWPPP.
• Employ oil/water separators, booms, skimmers or other methods to eliminate or minimize oil and
grease contamination of stormwater discharges.
o Many "off the shelf' oil removal BMPs are available (Absorptive booms, skimmers, pads, etc.)
o If an oillwater separator needs to be designed and installed, refer to:
© Obtain approval before beginning construction/installation of all treatment BMPs that include the
addition of chemicals to provide treatment (e.g., polymer enhanced sand -filter systems, electro-
coagulation systems, etc.
Treatment BMPs for Commercial Composting Delete if not -applicable to your facili :
Convey all ieachate from composting operations to a sanitary sewer, holding tank, or on -site treatment
systems designed to treat the leachate and TSS.
Ponds used to collect, store, or treat ieachate and other contaminated waters associated with the
composting process must be lined to prevent ground water contamination. Apply "AKART" or All Known
Available and Reasonable Methods of Prevention and Treatment to all pond liners, regardless of the
construction materials..
Treatment BMPs for Maintenance and Repair of Vehicles and Equipment Delete if not applicable to
your facility):
Contaminated stormwater runoff from vehicle staging and maintenance areas must be conveyed to a
sanitary sewer, if allowed by the local sewer authority, or to an AN or CP oil and water separator
followed by a basic treatment BMP, applicable filter, or other equivalent oil treatment system.
Tr
eatment BMPs for Parking and Storage of Vehicles and Equipment (Delete if not applicable to
your facility):
o An oil removal system such as an API or CP oil and water separator, catch basin filter, or equivalent
BMP, approved by the focal jurisdiction, is applicable for parking lots meeting the threshold vehicle
traffic intensity level of a high -use site.
A high -use site is:
• Subject to an expected average daily vehicle traffic (ADT) count equal to or greater than 100 vehicles
per 1,000 square feet of gross building area: or
• Is subject to storage of a fleet of 25 or more diesel vehicles that are over 10 tons gross weight (trucks,
buses, trains, heavy equipment, etc.).
Treatment BMPs for Storage of Liquid, Food Waste, or Dangerous- Waste Containers (Delete if not
appiicable to skur facility):
o Another option for discharge of contaminated stormwater is to pump it from a dead-end sump or
catchment to a tank truck or other appropriate vehicle for off site treatment and/or disposal.
ISWGP SWPPP Template
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Treatment BMPs for Storage of Liquids in Permanent Above -ground Tanks (Delete if not applicable
to our facility): ...._.,__ . , .,....,.....
• If the tank containment area is uncovered, equip the outlet from the spill -containment sump with a
shutoff valve, which is normally closed and may be opened, manually or automatically, only to convey
contaminated stormwater to approved treatment or disposal, or to convey uncontaminated stormwater
to a storm drain. Evidence of contamination can include the presence of visible sheen, color, or
turbidity in the runoff, or existing or historical operational problems at the facility. Simple pH
measurements with litmus or pH paper can be used for areas subject to acid or alkaline contamination.
o At petroleum tank farms, convey stormwater contaminated with floating oil or debris in the contained
area through an API or CP-type oil/water separator or other approved treatment prior to discharge to
storm drain or surface water.
Treatment BMPs for Storage or Transfer (Outside) of Solid Raw Materials, By -Products, or Finished
Products (Delete if not applicable to your facility):
C Convey contaminated stormwater from the stockpile area to a wet pond, wet vault, settling basin,
media filter, or other appropriate treatment system depending on the contamination.
3.4. Stormwater Peak Runoff and Volume Control BMPs
Only required at facilities with "new development or redevelopment". Delete this section if not
required at your facilityFacilities with new development or redevelopment (terms defined below) shall
evaluate whether flow control BMPs (also called Stormwater Peak Runoff and Volume Control BMPs) are
necessary to satisfy the state's requirements (All Known and Reasonable Methods of Prevention, Control
and Treatment), and prevent violations of water quality standards. If flow control BMPs are required, they
must be selected, sized and installed according to Permit Conditions.
Definitions:
New Development means land disturbing activities, including Class IV -general forest practices that are
conversions from timberland to other uses; structural development, including construction or installation of a
building or other structure; creation of impervious surfaces; and subdivision, short subdivision and binding site
plans
Redevelopment means on a site that is already substantially developed (i.e., has 35% or more of existing
impervious surface coverage), the creation or addition of impervious surfaces; the expansion of a building
footprint or addition or replacement of a structure; structural development including construction, installation
or expansion of a building or other structure; replacement of impervious surface that is not part of a routine
maintenance activity; and land disturbing activities.
3.5. Erosion and Sediment Control BMPs
The SWPPP must describe the erosion and sediment control BMPs necessary to prevent off -site
sedimentation and violations of water quality standards. The Permittee shall implement and maintain:
1) Sediment control BMPs such as detention or retention ponds or traps, vegetated filter strips,
bioswales, or other permanent sediment control BMPs to minimize sediment loads in stormwater
discharges.
ISWGP SWPPP Template
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2) Filtration BMPs to remove solids from catch basins, sumps or other stormwater collection and
conveyance system components (filter socks, modular canisters, sand filtration, centrifugal separators,
etc.).
Definition:
Erosion and Sediment Control BMPs means BMPs that are intended to prevent erosion and sedimentation,
such as preserving natural vegetation, seeding, mulching and matting, plastic covering, filter fences, and
sediment traps and ponds.
Instructions: Develop a list of BMPs used to prevent the erosion of earthen materials (soil, sand,
gravel, etc.) that can cause off site sedimentation and turbidity. Include any existing BMPs at the
site and discuss their effectiveness at reducing. contamination erosion and sediment. Typical
practices include:
— Areas that are not paved are covered with landscaping or well maintained vegetation that
prevents soil erosion.
Runoff is routed to a detention or retention basin
Catch basin inserts (filter socks) are installed in catch basin
-- impervious areas are not curbed to promote sheet flow onto vegetated areas
A bioswale, sandflter or other treatment structures is used to treat runoff.
For each treatment BMP or structure at your facility, fill out a copy of the following table with the
appropriate information (cut/paste additional tables, if necessary).
.1SWGP SWPPP Template
16

Structure:
Date of Implementation:
Discharge Point:
Area(s) Treated:
Pollutants Removed:
Maintenance_Reguirementis) Frequency:
Section 4. Sampling Plan
Describe your procedures for conducting analytical and visual monitoring specified by the ISWGP by
completing the following section.
1) Discharge Location(s). identify all points of discharge to surface water, storm sewers, or discrete
ground wafer infiltration locations, such as dry wells or detention ponds. or use Table Below.
Discharge
Common descriptionP45P'OO'00"
e
Longitude
Discharge
Comments
ID
ai
(optional)
Type
Drain by SW comer of
124°00'00"
Surface Water
shop
2) Grab sample A approximately 100 feet NE of silo.
ISWGP SWPPP Template
17

Storm drain
connected to
Cabin Creek
3)
Note: When identifying sampling locations, follow these pennit conditions:
o The Permittee shall designate sampling location(s) at the point(s) where it discharges stormwater
associated with industrial activity off -site.
• The Permittee is not required to sample on -site discharges to ground (e.g., infiltration, etc.) or
sanitary sewer discharges, unless specifically required).
• The Permittee shall sample each distinct point of discharge off -site except as otherwise exempt
from monitoring as a "substantially identical outfall" per. The Permittee is required to monitor only
one of the °substantially identical outfails" if two or more outfalls discharge substantially identical.
effluents (based on similar industrial activities and site cond
4) Substantially identical outfall exception (if applicable)
If you plan to use the substantially identical outfall exception for your discharge monitoring per Condition, include
the following information here to substantiate your claim that these outfalls are substantially identical:
• Location of which discharge points the Permittee does not sample because the pollutant
concentrations are substantially identical to a discharge point being sampled:
• Description of general industrial activities conducted in the drainage area of each discharge point:
• Description of the Best Management Practices conducted in the drainage area of each discharge
point:
a Descdpfion of the exposed materials located in the drainage area of each discharge point that are likely to
be significant contributors of pollutants to stormwater discharges:
o Description of the impervious surfaces in the drainage area that could affect the percolation of
stormwater runoff into the ground (e.g., asphalt, crushed rock, grass, etc.):
o Definitions:
17 Impervious: A surface which cannot be easily penetrated. For instance, rain does not
readily penetrate paved surfaces.
Impervious surface: A hard surface area which either prevents or retards the entry of water
into the soil mantle as under natural conditions prior to development. A hard surface area
which causes water to run off the surface in greater quantities or at an increased rate of
flow from the flow present under natural conditions prior to development. Common
impervious surfaces include, but are not limited to, roof tops, walkways, patios, driveways,
parking lots or storage areas, concrete or asphalt paving, gravel roads, packed earthen
materials, and oiled, macadam or other'surfaces which similarly impede the natural
infiltration of stormwater.
• Describe the reasons why the you expect the discharge points to discharge substantially identical
effluents (e.g., identical stormwater):
5) Staff Responsible for Sampling. Identify the staff responsible for conducting stormwater sampling
ISWGP SWPPP Template
18

6) Sample Collection and Handling. Specify the procedures for sample collection and handling; and for sending
samples to the laborator. See Pace procedure
7) Submitting Sample Results to Pace. Specify the procedures for submitting Discharge Monitoring Reports
(DMRs) to Pace procedure.
NOTE: The following excerpt from Permit Condition may be retained to satisfy this
requirement:
o The Permittee shall submit sampling data obtained during each reporting period on a Discharge
Monitoring Report (DMR) form provided, or otherwise approved.perm ittee shall submit
sampling results within 45 days of the end of each reporting period.
o The first reporting period shall begin on the effective date of permit coverage.
o Upon permit coverage, the Permittee shall ensure that DMRs are postmarked or received by Pace
by the DMR Due Dates below:
Reporting Dates and DMR Due Dates
Reporting
Period
Months
DMR Due Date
15t
January -March
May 15
2nd
Aril -June
August 14
3d
July -Sept
November 14
4th
October -December
February 14
G DMRs shall be submitted using Pace WebDMR system or by mail .:
o Upon permit coverage, the Permittee shall submit a DMR each reporting period, whether or not the
facllky has discharged stormwaferfrom the site.
O If discharge(s) occurred during normal working hours, and during safe conditions; but no sample
was collected during the entire quarter, the Permittee shall submit a DMR form indicating "no
sample obtained". If no discharge(s) occurred during the entire quarter or the discharges during
the quarter occurred outside normal working hours or during unsafe conditions, the Permittee shall
submit a DMR indicating "no discharge".
If a Permittee has suspended sampling for a parameter due to consistent attainment, the Permittee
shall submit a DMR and indicate that it has achieved Consistent Attainment for that parameter(s).
8) Sampling Parameters. Identify parameters for analysis, holding times and preservatives, laboratory
quantitafron levels, and analytical methods.
a. Table 2 lists the parameters that apply to all facilities
b. Table 3 lists the parameters that only apply to certain facilities (Delete or modify if not applicable to
your facility).
ISWGP SWPPP Template
19

Table 2. Benchmarks and Sampling Requirements Applicable to All Facilities
Parameter
Units
Benchmark
Value
Analytical
Method
Laboratory
Quantitation
Level a
Minimum
Sampling
FrequencyFrequenCy b
Turbidity
NTU
25
EPA 180.1
Meter
0.5
I/quarter
pH
Standard Units
Between 5.0 and 9.0
Meter/Paper c
±0.5
1/quarter
Oil Sheen
YeslNo
No Visible Oil Sheen
NIA
NIA
1/quarter
Zinc, Total
pgIL
117
EPA 200.8
2.5
1/quarter
a The Permittee shall ensure laboratory results comply with the quantitation level specified in the table. However, if a Permittee
knows that an alternate, less sensitive method higher detection level and quanfitation level) from 40 CFR Part 136 is sufficient
to produce measurable results in its effluent, it may use that method for analysis.
e. I/quarter means 1 sample taken each quarter, year-round.
Permittees shall use either a calibrated pH meter or narrow -range pH indicator paper with a resolution not greater than ± 0.5
su.
Table 3. Additional Benchmarks and Sampling Requirements Applicable to Specific Industries
(Delete or modify if not applicable to your facility)
Parameter
Units
Benchmark
Analytical
Laboratory
Minimum
1:
Value
Method
Quantitation
Sampling
Level a
Frequency n
1. Chemical and Allied
Products 28xx , Food and Kindred
Products 20xx
BOD5
mglL
30
EPA 405.1 or
2
11quarter
SM 5210B
Nitrate/Nitrite, as
mglL
0.68
EPA 353.1
0.10
1/quarter
Nitrogen
Phosphorus, Total
1 m 1L
2.0
1
1 EPA 365.1
1 0.10
11 uarter
2. Primary Metals(33xx), Metals Mining (10xx), Automobile Salvage and Scrap Recycling (5015 and 5093),
Metals Fabricating 34xx
Lead, Total
/L
81.6
EPA An
0.5
11 uader
Total Petroleum
mglL
10
NWTPH-Dx
0.1
1/quarter
Hydrocarbons
TPH
3. Hazardous Waste Treatment, Storage and Disposal Facilities and Dangerous Waste Recyclers subject to
the provisions of Resource Conservation and RecoveryAct RCRA
Chemical Oxygen
mg1L
120
SM5220-D
10
1/quarter
Demand COD
Ammonia, Total, as
mg1L
2.1
SM4500-NH3-
0.3
I/quarter
N
GH
TSS
m IL
100
SM2540-D
5
11 uarter
Arsenic, Total
OIL
150
EPA 200.8
0.5
11 uarter
Cadmium, Total
IL
2.1
EPA 200.8
0,25
11 uarter
Cyanide, Total
II_
22
SM 4500-CN 1
10
11 uarter
ISWGP SWPPP Template
20

Parameter
Units
Benchmark
Value
Analytical
Method
Laboratory
Quantitation
Level
Minimum
Sampling
fT uenc b
Lead, Total
PRIL
81.6
EPA 200.8
0.5
11 uarter
Magnesium, Total
Ng1L
64
EPA 2003
80
I/quarter
Mercury, Total
149LL
1.4
EPA 1631 E
0.0005
11 uarter
Selenium, Total
IL
5.0
EPA 200.8
1.0
1I uarter
Silver, Total
1L
3.8
EPA 200.8
0.2
quarter
IL
Total Petroleum
Hydrocarbons
TPH
mg/L
10
NWTPH-Dx
0.1
1/quarter
4. Air Transportations
45xx
Ammonia
mg/L
2.1
SM4500-NH3-
GH
0.3
11quarter
80D5
mg1L
30
EPA 405.1 or
SM 5210B
2
1/quarter
COD
m IL
120
EPA 410.2
5
11 uarter
Nitrate/Nitrite, as N
mg1L
0.68
EPA 4500-
NO3-EIFIH
0.10
1/quarter
5. Timber Product Indust 24xx , Paper and Allied Products
26xx
COD
m IL
120
SM5220-D
10
1/quarter
TSS
m IL
100
SM2540-D
5
1/quarter
a The Permittee shall ensure laboratory results comply with the quanNatlon level specified in the table. However, if a
Permittee knows that an alternate, less sensitive method (higher detection level and quanNation level) from 40 CFR Part
136 is sufficient to produce measurable results in their effluent, that method may be used for analysis.
e. 1 /quarter means 1 sample taken each quarter, year-round.
For airports where a single permittee, or a combination of permitted facilities use more than 100,000 gallons of glycol -based
deicing chemicals and/or 100 tons or more of urea on an average annual basis, monitor these additional four parameters in
those outfalls that collect runoff from areas where deicing activities occur (SIC 4512-4581).
Section 5. SWPPP Certification
Instructions:
-- A SWPPP certification form needs to be completed and attached to all SWPPPs.
— The SWPPP Certification Form is available in ISWGP Appendix 3 (pg. 59) or Appendix D of this
SWPPP template.
— Sign and certify that the Stormwater Pollution Prevention Plan (SWPPP) is complete, accurate and
in compliance with Conditions S3, S8, and G2 of the Industrial Stormwater General Permit.
— Each time a Level 1, 2, or 3 Corrective Action is required, this form needs to be re -signed and re-
certified by the Permittee, and attached to the SWPPP,
ISWGP SWPPP Template
21

SWPPP Appendices
Attach the following documentation to the SWPPP:
Appendix A — General Location Map
Appendix B -- Site Map
Appendix C — Blank Worksheets for Development of the SWPPP
Appendix D — SWPPP Certification or Recertification Form (for Level 1, 2, or 3 Corrective
Action(s))
Appendix B — Applicable Industry -Specific Source Control BMPs
Appendix F — Industrial Stormwater Monthly Inspection Report
ISWGP SWPPP Template
22

Spill Log
List all chemical and petroleum spills and leaks
Description
Date and I Location Amount Type of Source, If
Time I I Material I Known
Worksheet #4A
Completed by:
Title: -
Date:
Response Procedure
Reason for Notifications Staff Involved
Spill/Leak Made
Comments

List. of Significant Spills and Leafs
Worksheet #4
Completed by:
Title:
Date:
List all spills and leaks (as indicated on Worksheet #2) of toxic or hazardous pollutants that were significant. Significant spills and leaks include but are not
limited to, release of oil or hazardous substances in excess of reportable quantities (see chapter 2 of text). Although not required, we suggest you list spills
and leaks of non -hazardous materials.
Date
(monthldaylyear)
Location
(as
indicated
on site
ma
Description
Response Procedure
Preventive Measure Taken
Type of
Material
Quantity
Source,
If Known
Reason for
Spill[Leak
Amount of
Material
Recovered
Material No longer
exposed to Storm -
water (Yes/No)

Worksheet #3
Completed by:
Potential Pollutant Source Identification Title:
Date:
List all Potential stormwater pollutants from materials handled, treated, or stored on -site.
Likelihood of Pollutant being Present in your stormwater
Potential Stormwater Pollutant Stormwater Pollutant Source discharge. If yes, explain 11

Worksheet #2A
Completed by:
Description of Exposed Significant Material, Title:
Date:
Based on your material inventory, list significant materials that have been exposed since November 18,1989, and/or are currently exposed.
Quantity Location (as
List of Exposed Significant Period of . Exposed indicated on the Method of storage, handling, treatment, or disposal (e.g., sealed drum
Materials I Exposure (units) I site map) I standing outside, or covered pile, drum, tank} 11

►ilforksheet #2_
Completed by:
Title•
Date:
Material.lnventory
List materials handled, treated, stored, or disposed of at the site that may potentially be exposed to precipitation or runoff. Also indicate if any spills or
leaks of pollutants have occurred in the past. (Including any pollutants no longer handled on -site.)
Quantity (Units)
Used Produced
Exposed � Likelihood of contact with stormwater
Since If Yes, describe reason
Nov. 83
Material Purpose/ I (indicate pertwk. or yr.) � (Yes/No)
Past
Spill or
Leak
Yes G No.

Appendix C. Blank Worksheets for Development of the SWPPP
Note: Use these forms or create your own.
Pollution Prevention Team
Wdiksheet #1
Completed by:
Title:
.Date:.
Responsible Official:
Team Leader:
Responsibilities:
Title:
Office Phone:
(1)
Title:
Office phone
Responsibilities:
Cell phone
(2)
Title:
Office phone
Responsibilities:
Cell phone

LWofksheet #5
Completed by:
Identity Areas Associated With Industrial Activity Title:
Date:
List areas and activities, not included on Worksheets 2, 2A, and 3, which may be sources of Pollution. Discuss the potential of these areas and activities as
potential pollutant sources and identify any Pollutant that may be generated by that activity...
Potential Stormwater Pollutant from Area Likelihood of being Present in your stormwater discharge.
Industrial Area or Activity or Activity If yes, describe reason.

BMP Identification
Worksheet #8
Completed by:
Title:
Date::
Describe the BMPs that are needed for the facIIi to addMLLxIsting and otential pollutant sources identified in Worksheets #t3, 4, and 5.
BMPs
Brief Descri tion of Activities or Improvements
Good Housekeeping
Preventive
Maintenance
Spill Prevention and
Emergency Cleanup
11 BMPS I Brief Description of Activities or Improvements ]I

Inspections
Source 1 Operational
Control BMPs
Erosion and Sediment
Control BMPs
Worksheet #8A

Additional BMP Identification
Completed by:
Title:
Date:
Describe any treatment and innovative BMPs that are required to address existing and potential pollutant sources identified in Worksheet 3, 4, and S. These are
BMPs needed to prevent the discha a of significant amounts of E21lutants despite implementation of oE2rational and source control BMPs.
BMPs
Brief Descri tion of Activities or Improvements
Treatment BMPs
Emerging technologies
Flow Control BMPs
Worksheet 99
BMP Implementation
I.Completed b

Title:
Date:
Develop a plan for implementing each BMP. Describe the steps necessary to implement the BMP (i.e., any construction or design), the schedule for completing
those ste list dates and the arson s res onsible for im lementatian.
Schedule Milestone and Person Responsible
BMPs Description of Action(s) Required for Implementation Completion Dates for Action
Good Housekeeping 1.
2.
3
Preventive 1.
Maintenance 2
3.
4.
Spill Prevention and 1.
Emergency Cleanup
2.
3.
Inspections 1.
2.
3.
BMPs
Source Control BMPs
1.
Schedule Milestone and Completion Person Responsible for
Description of Action(s) Reaulred for (mMementation I Date(s) I Action

2.
3
Operational Control BMPs
4.
5.
6.
7.
8.
Erosion and sediment
1.
Control
2.
3.
4.
Treatment BIViPs
1.
2.
3.
4.
Emerging technologies
1.
2.
Flow Control BMPs
3.
4.
Worksheet #10
Employee Training
Completed b

Title:
Date:
Describe the annual train! g of employees on the SWPPP, addressing s ilI res onse, good housekeeping, and material management practices.
Training Topics
7. LINE WORKERS
Brief Description of Training Program[Materials
(e.g., film, newsletter, course)
Schedule for Training
(list dates)
Attendees
Spill Prevention and
Response
Good Housekeeping
Material Management
Practices
2. P2 TEAM:
SWPPP Implementation
Monitoring Procedures

Appendix D. SWPPP Certification Form
The Permittee shall use this form to sign and certify that the Stormwater Pollution Prevention
Plan (SWPPP) is complete, accurate and in compliance with Conditions S3 and S8 of the
Industrial Stormwater General Permit.
o A SWPPP certification form needs to be completed and attached to all SWPPPs.
o Each time a Level 1, 2, or 3 Corrective Action is required, this form needs to be re -signed
and re -certified by the Permittee, and attached to the SWPPP.
Is this SWPPP certification in response to a Level 1, 2 or 3 Corrective Action? ❑Yes ❑No
If Yes:
® Type of Corrective Action?: ❑Level 1 ❑Level 2 ❑Level 3
e Date SWPPP update/revision completed:
"1 certify under penalty of law that this SWPPP 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 information to determine compliance with the Industrial Stormwater General Permit. Based
on my inquiry of the person or persons who are responsible for stormwater management at my facility,
this SWPPP is, to the best of my knowledge and belief, true, accurate, and complete, and in full
compliance with Permit Conditions S3 and S8, including the correct Best Management Practices from
the applicable Stormwater Management Manual. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and imprisonment for knowing violations."
Operator's Printed Name'
Operator's Signature *
Title
Date
' Federal regulations require this document to be signed as follows:
For a corporation, by a principal executive officer of at least the level of vice president;
For a partnership or sole proprietorship, by a general partner or the proprietor, respectively; or
For a municipality, state, federal, or other public facility, by either a principal executive officer or
ranking elected official.
This document shall be signed by a person described above or by a duly authorized representative of that
person. A person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above and submitted to the Ecology.
2. The authorization specifies either an individual or a position having responsibility for the overall
operation of the regulated facility, such as the position of plant manager, superintendent, position
of equivalent responsibility, or an individual or position Raving overall responsibility for
environmental matters.
Changes to authorization. If an authorization under number 2 above is no longer accurate because a
different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of number 2 above shall be submitted to Ecology prior to, or together with,
any reports, information, or applications to be signed by an authorized representative.
D-1

Appendix E. List of Applicable Industry -Specific Source Control
IBM
Mandatory BMPs:
Condition S3. of the Industrial Stormwater General Permit requires SWPPP to include all
Operational and Structural Source Control BMPs listed as "applicable" in Ecology's SWMMs,
or other guidance documents as mandatory. The Permittee may omit individual BMPs if site
conditions render the BMP unnecessary, infeasible, or the Permittee provides alternative and
equally effective BMPs; if the Permittee clearly justifies each BMP omission in the SWPPP.
Cut and paste applicable HMPs from Appendix E into the Sections 3 of this template.
Operational Source Control BMPs for Building, Repair, and Maintenance of Boats and Ships:
o Clean regularly all accessible work, service and storage areas to remove debris, spent
sandblasting material, and any other potential stormwater pollutants.
o Sweep rather than hose debris on the dock. If hosing is unavoidable the hose water must -be
collected and conveyed to treatment.
o Collect spent abrasives regularly and store under cover to await proper disposal.
o Dispose of greasy rags, oil filters, air filters, batteries, spent coolant, and degreasers properly.
o Drain oil filters before disposal or recycling.
o Immediately repair or replace leaking connections, valves, pipes, hoses and equipment that
causes the contamination of stormwater.
o Use drip pans, drop cloths, tarpaulins or other protective devices in all paint mixing and
solvent operations unless carried out in impervious contained and covered areas.
o Convey sanitary sewage to pump -out stations, portable on -site pump -outs, or commercial
mobile pump -out facilities or other appropriate onshore facilities.
o Maintain automatic bilge pumps in a manner that will prevent waste material from being
pumped automatically into surface water.
o Prohibit uncontained spray painting, blasting or sanding activities over open water.
• Do not dump or pour waste materials down floor drains, sinks, or outdoor storm drain inlets
that discharge to surface water. Plug floor drains that are connected to storm drains or to
surface water. If necessary, install a sump that is pumped regularly.
o Prohibit outside spray painting, blasting or sanding activities during windy conditions that
render containment ineffective.
o Do not burn paint and/or use spray guns on topsides or above decks.
o Immediately clean up any spillage on dock, boat or ship deck areas and dispose of the wastes
properly.
o In the event of an accidental discharge of oil or hazardous material into waters of the state or
onto land with a potential for entry into state waters, immediately notify the yard, port, or
marina owner or manager, the Department of Ecology, and the National Response Center at
E-1

1-800-424-8802 (24-hour). If the spill can reach or has reached marine water, call the U.S.
Coast Guard at [phone].
Operational Source Control BMPs_for Commercial_ Animal_ Handling Areas:
o Regularly sweep and clean animal keeping areas to collect and properly dispose of
droppings, uneaten food, and other potential stormwater contaminants.
o Do not hose down to storm drains or to receiving water those areas that contain potential
stormwater contaminants.
a Do not allow any washwaters to be discharged to storm drains or to receiving water without
proper treatment.
o If animals are kept in unpaved and uncovered areas, the ground must either have vegetative
cover or some other type of ground cover such as mulch.
o If animals are not leashed or in cages, the area where animals are kept must be surrounded by
a fence or other means that prevents animals from moving away from the controlled area
where BMPs are used.
Operational Source Control BMPs for Commercial Composting:
o Ensure that the compost feedstocks do not contain dangerous wastes, regulated under
Chapter 173-303 WAC or hazardous products of a similar nature, or solid wastes that are not
beneficial to the composting process. Employees must be trained to screen these materials in
incoming wastes.
a Contact other federal, state, and local agencies with environmental or zoning authority for
applicable permit and regulatory information. Local health departments are responsible for
issuing solid waste handling permits for commercial compost facilities.
o Apply for coverage under the General Permit to Discharge Stormwater Associated with
Industrial Activities, if the facility discharges stormwater to surface water or a municipal
stormwater system. If all stormwater from the facility infiltrates into the surrounding area,
the General Permit is not required.
o Discharge of compost leachate, stormwater that has contacted compost, or stormwater
comingled with leachate is prohibited.
o Develop a plan of operations as outlined in the Compost Facility Resource Handbook,
Publication #97-502.
a Store finished compost in a manner to prevent contamination of stormwater.
Operational Source Control BMPs for Commercial Printing Operations:
o Discharge process wastewaters to a sanitary sewer, if approved by the local sewer authority,
or to an approved process wastewater treatment system.
o Do not discharge process wastes or wastewaters into storm drains or surface water.
o Determine whether any of these wastes qualify for regulation as dangerous wastes and
dispose of them accordingly.
E-2

Operational Source Control BMPs for Dust Control at Disturbed Land, Areas and Unpaved
Roadways and Parking Lots:
o Sprinkle or wet down soil or dust with water as long as it does not result in a wastewater
discharge.
o Use only local and/or state government approved dust suppressant chemicals such as those
listed in Ecology Publication #96433, "Techniques for Dust Prevention and Suppression."
o Avoid excessive and repeated applications of dust suppressant chemicals. Time the
application of dust suppressants to avoid or minimize their wash -off by rainfall or human
activity such as irrigation.
a Apply stormwater containment to prevent the conveyance of stormwater TSS into storm
drains or receiving waters.
o The use of motor oil for'dust control is prohibited. Care should be taken when using lignin
derivatives and other high BOD chemicals in excavations or areas easily accessible to surface
water or ground water.
o Consult with the Ecology Regional Office in your area on discharge permit requirements if
the dust suppression process results in a wastewater discharge to the ground, ground water,
storm drain, or surface water.
Operational Source Control BMPs for Dust Control at Manufacturing Areas:
o Clean, as needed, powder material handling equipment and vehicles that can be sources of
stormwater pollutants, to remove accumulated dust and residue.
c Regularly sweep dust accumulation areas that can contaminate stormwater. Sweeping should
be conducted using vacuum filter equipment to minimize dust generation and to ensure
optimal dust removal.
Operational Source Control BMPs for Fueling At Dedicated Stations:
o Prepare an emergency spill response and cleanup plan (per BMPs for Spills of Oil and
Hazardous Substances) and have designated trained person(s) available either on site or on
call at all times to promptly and properly implement that plan and immediately cleanup all
spills. Keep suitable cleanup materials, such as dry adsorbent materials, on site to allow
prompt cleanup of a spill.
o Train employees on the proper use of fuel dispensers. Post signs in accordance with the
Uniform Fire Code (UFC). Post "No Topping Off" signs (topping off gas tanks causes
spillage and vents gas fumes to the air). Make sure that the automatic shutoff on the fuel
nozzle is functioning properly.
o The person conducting the fuel transfer must be present at the fueling pump during fuel
transfer, particularly at unattended or self -serve stations.
o Keep drained oil filters in a suitable container or drum.
E - 3

Operational Source Control BMPs for Illicit Connections to Storm Drains:
o Eliminate unpermitted wastewater discharges to storm drains, ground water, or surface water;
and,
c Convey unpermitted discharges to a sanitary sewer if allowed by the local sewer authority, or
to other approved treatment; and,
c Obtain appropriate permits for these discharges.
Operational Source Control BMPs for Landsca in and LawnNe etation Management:
Landscaping:
• Install engineered soil1landscape systems to improve the infiltration and regulation of
stormwatet in landscaped areas. '
8 Do not dispose of collected vegetation into waterways or storm drainage systems.
Pesticides:
o Develop and implement an Integrated Pest Management (IPM) plan and use pesticides only
as a last resort.
An IPM program might consist of the following steps:
Step 1: Correctly identify problem pests and understand their life cycle
Step 2: Establish tolerance thresholds for pests.
Step 3: Monitor to detect and prevent pest problems.
Step 4: Modify the maintenance program to promote healthy plants and discourage pests.
Step 5: Use cultural, physical, mechanical, or biological controls first if pests exceed the
tolerance thresholds.
Step 6: Evaluate and record the effectiveness of the control and modify maintenance
practices to support lawn or landscape recovery and prevent recurrence.
o Implement a pesticide -use plan and include at a minimum: a list of selected pesticides and
their specific uses; brands, formulations, application methods and quantities to be used;
equipment use and maintenance procedures; safety, storage, and disposal methods; and
monitoring, record keeping, and public notice procedures. All procedures shall conform to
the requirements of Chapter 17.21 RCW and Chapter 16-228 WAC (Appendix IV-D R.7).
o Choose the least toxic pesticide available that is capable of reducing the infestation to
acceptable levels. The pesticide should readily degrade in the environment and/or have
properties that strongly bind it to the soil. Any pest control used should be conducted at the
life stage when the pest is most vulnerable. For example, if it is necessary to use a Bacillus
thuringiens is application to control tent caterpillars, it must be applied before the caterpillars
cocoon or it will be ineffective. Any method used should be site -specific and not used
wholesale over a wide area.
a Apply the pesticide according to label directions. Under no conditions shall pesticides be
applied in quantities that exceed manufacturer's instructions.
o Mix the pesticides and clean the application equipment in an area where accidental spills will
not enter surface or ground waters, and will not contaminate the soil.
E-4

e Store pesticides in enclosed areas or in covered impervious containment. Ensure that
pesticide contaminated stormwater or spills/leaks of pesticides are not discharged to storm
drains. Do not hose down the paved areas to a storm drain or conveyance ditch. Store and
maintain appropriate spill cleanup materials in a location known to all near the storage area.
a Clean up any spilled pesticides and ensure that the pesticide contaminated waste materials
are kept in designated covered and contained areas.
o The pesticide application equipment must be capable of immediate shutoff in the event of an
emergency.
e Do not spray pesticides within 100 feet of open waters including wetlands, ponds, and
streams, sloughs and any drainage ditch or channel that leads to open water except when
approved by Ecology or the local jurisdiction. All sensitive areas including wells, creeks and
wetlands must be flagged prior to spraying.
o As required by the local government or by Ecology, complete public posting of the area to be
sprayed prior to the application.
o Spray applications should only be conducted during weather conditions as specified in the
label direction and applicable Iocal and state regulations. Do not apply during rain or
immediately before expected rain.
Vegetation Management:
o Use at least an eight -inch "topsoil" layer with at least 8 percent organic matter to provide a
sufficient vegetation -growing medium. Amending existing landscapes and turf systems by
increasing the percent organic matter and depth of topsoil can substantially improve the
permeability of the soil, the disease and drought resistance of the vegetation, and reduce
fertilizer demand. This reduces the demand for fertilizers, herbicides, and pesticides. Organic
matter is the least water-soluble form of nutrients that can be added to the soil. Composted
organic matter generally releases only between 2 and 10 percent of its total nitrogen
annually, and this release corresponds closely to the plant growth cycle. If natural plant
debris and mulch are returned to the soil, this system can continue recycling nutrients
indefinitely.
o Select the appropriate turfgrass mixture for your climate and soil type. Certain tall fescues
and rye grasses resist insect attack because the symbiotic endophytic fungi found naturally in
their tissues repel or kill common leaf and stem -eating lawn insects. They do not, however,
repel root -feeding lawn pests such as Crane Fly larvae, and are toxic to ruminants such as
cattle and sheep. The fungus causes no known adverse effects to the host plant or to humans.
Endophytic grasses are commercially available and can be used in areas such as parks or golf
courses where grazing does not occur. The local Cooperative Extension office can offer
advice on which types of grass are best suited to the area and soil type.
o Use the following seeding and planting BMPs, or equivalent BMPs to obtain information on
grass mixtures, temporary and permanent seeding procedures, maintenance of a recently
planted area, and fertilizer application rates: Temporary Seeding, Mulching and Matting,
Clear Plastic Covering, Permanent Seeding and Planting, and Sodding as described in
Volume 11).
o Selection of desired plant species can be made by adjusting the soil properties of the subject
site. For example, a constructed wetland can be designed to resist the invasion of reed canary
grass by layering specific strata of organic matters (e.g., compost forest product residuals)
E -S

and creating a mildly acidic pH and carbon -rich soil medium. Consult a soil restoration
specialist for site -specific conditions.
o Aerate lawns regularly in areas of heavy use where the soil tends to become compacted.
Aeration should be conducted while the grasses in the lawn are growing most vigorously.
Remove layers of thatch greater than 3/4-inch deep.
c Mowing is a stress -creating activity for turfgrass. When grass is mowed too short its
productivity is decreased and there is less growth of roots and rhizomes. The turf becomes
less tolerant of environmental stresses, more disease prone and more reliant on outside means
such as pesticides, fertilizers and irrigation to remain healthy. Set the mowing height at the
highest acceptable level and mow at times and intervals designed to minimize stress on the
turf. Generally mowing only 1 /3 of the grass blade height will prevent stressing the turf:
Irrigation:
C The depth from which a plant normally extracts water depends on the rooting depth of the
plant. Appropriately irrigated lawn grasses normally root in the top 6 to 12 inches of soil;
lawns irrigated on a daily basis often root only in the top 1 inch of soil. Improper irrigation
can encourage pest problems, leach nutrients, and make a lawn completely dependent on
artificial watering. The amount of water applied depends on the normal rooting depth of the
turfgrass species used, the available water holding capacity of the soil, and the efficiency of
the irrigation system. Consult with the local water utility, Conservation District, or
Cooperative Extension office to help determine optimum irrigation practices.
Fertilizer Management:
o Turfgrass is most responsive to nitrogen fertilization, followed by potassium and phosphorus.
Fertilization needs vary by site depending on plant, soil and climatic conditions. Evaluation
of soil nutrient levels through regular testing ensures the best possible efficiency and
economy of fertilization. For details on soils testing, contact the local Conservation District
or Cooperative Extension Service.
o Fertilizers should be applied in amounts appropriate for the target vegetation and at the time
of year that minimizes losses to surface and ground waters. Do not fertilize during a drought
or when the soil is dry. Alternatively, do not apply fertilizers within three days prior to
predicted rainfall. The longer the period between fertilizer application and either rainfall or
irrigation, the less fertilizer runoff occurs.
o Use slow release fertilizers such as methylene urea, IDBU, or resin coated fertilizers when
appropriate, generally in the spring. Use of slow release fertilizers is especially important in
areas with sandy or gravelly soils.
o Time the fertilizer application to periods of maximum plant uptake. Generally fall and spring
applications are recommended, although WSU turf specialists recommend four fertilizer
applications per year.
o Properly trained persons should apply all fertilizers. At commercial and industrial facilities
fertilizers should not be applied to grass swales, filter strips, or buffer areas that drain to
sensitive water bodies unless approved by the local jurisdiction.

Operational Source Control BMPs for Loading and Unloading Areas for Liquid or Solid
Material:
All Loading/Unloading Areas:
o A significant amount of debris can accumulate at outside, uncovered loading/unloading
areas. Sweep these surfaces frequently to remove material that could otherwise be washed off
by stormwater. Sweep outside areas that are covered for a period of time by containers, logs,
or other material after the areas are cleared.
o Place drip pans, or other appropriate temporary containment device, at locations where leaks
or spills may occur such as hose connections, hose reels and filler nozzles. Drip pans shall
always be used when making and breaking connections (see Figure 2.2). Check
loading/unloading equipment such as valves, pumps, flanges, and connections regularly for
leaks and repair as needed.
Tanker Truck and Rail Transfer Areas to Above/Below-ground Storage Tanks:
o To minimize the risk of accidental spillage, prepare an "Operations Plan" that describes
procedures for loading/unloading. Train the employees, especially fork lift operators, in its
execution and post it or otherwise have it readily available to employees.
o Report spills of reportable quantities to Ecology (refer to Section 2.1 for telephone numbers
of Ecology Regional Offices).
o Prepare and 'implement an Emergency Spill Cleanup Plan for the facility (BMP Spills of Oil
and Hazardous Substances) which includes the following BMPs:
o Ensure the clean up of liquid/solid spills in the loading/ unloading area immediately, if a
significant spill occurs, and, upon completion of the loading/unloading activity, or, at the
end of the working day.
o Retain and maintain an appropriate oil spill cleanup kit on -site for rapid cleanup of
material spills. (See BMP Spills of Oil and Hazardous Substances).
o Ensure that an employee trained in spill containment and cleanup is present during
loading/unloading.
Rail Transfer Areas to Above/below-ground Storage Tanks:
Install a drip pan system as illustrated (see Figure 2.3) within the rails to collect spills/leaks
from tank cars and hose connections, hose reels, and filler nozzles.
Loading/Unloading from/to Marine Vessels:
o Facilities and procedures for the loading or unloading of petroleum products must comply
with Coast Guard requirements.
Transfer of Small Quantities from Tanks and Containers:
o Refer to BMPs Storage of Liquids in Permanent Above -Ground Tanks, and Storage of
Liquid, Food Waste, or Dangerous Waste Containers, for requirements on the transfer of
small quantities from tanks and containers, respectively.
E - 7

Operational Source Control BMPs for Log Sorting and Handling:
Required operational source control BMPs are presented in detail in Ecology's Guidance
Document: "Industrial Stormwater General Permit Implementation Manual for Log Yards
Operational Source Control BMPs for Maintenance and ReQair of Vehicles and Equipment:
o Inspect for leaks all incoming vehicles, parts, and equipment stored temporarily outside.
• Use drip pans or containers under parts or vehicles that drip or that are likely to drip liquids,
such as during dismantling of liquid containing parts or removal or transfer of liquids.
o Remove batteries and liquids from vehicles and equipment in designated areas designed to
prevent stormwater contamination. Store cracked batteries in a covered non -leaking
secondary containment system.
o Empty oil and fuel filters before disposal. Provide for proper disposal of waste oil and fuel.
o Do not pour/convey washwater, liquid waste, or other pollutant into storm drains or to
surface water. Check with the local sanitary sewer authority for approval to convey to a
sanitary sewer.
o Do not connect maintenance and repair shop floor drains to storm drains or to surface water.
To allow for snowmelt during the winter a drainage trench with a sump for particulate
collection can be installed and used only for draining the snowmelt and not for discharging
any vehicular or shop pollutants.
Operational Source Control BMPs for Maintenance of Public and. Private Utility Corridors and
Facilities:
o Operational Source Control BMPs for Landscaping and LawnNegetation Management and
Pesticides.
o When water or sediments are removed from electric transformer vaults, determine whether
contaminants might be present before disposing of the water and sediments. This includes
inspecting for the presence of oil or sheen, and determining from records or testing if the
transformers contain PCBs. If records or tests indicate that the sediment or water are
contaminated above applicable levels, manage these media in accordance with applicable
federal and state regulations, including the federal PCB rules (40 CFR 761) and the state
MTCA cleanup regulations). Water removed from the vaults can be discharged in accordance
with the federal 40 CFR 761.79, and sewer if the requirements, including applicable permits,
for such a discharge are met.
o Within utility corridors, consider preparing maintenance procedures and an implementation
schedule that provides for a vegetative, gravel, or equivalent cover that minimizes bare or
thinly vegetated ground surfaces within the corridor, to prevent the erosion of soil.
a Provide maintenance practices to prevent stormwater from accumulating and draining across
and/or onto roadways. Stormwater should be conveyed through roadside ditches and culverts.
The road should be crowned, outsloped, water barred or otherwise left in a condition not
conducive to erosion. Appropriately maintaining grassy roadside ditches discharging to
surface waters is an effective way of removing some pollutants associated with sediments
carried by stormwater.
E - 8

o Maintain ditches and culverts at an appropriate frequency to ensure that plugging and
flooding across the roadbed, with resulting overflow erosion, does not occur.
• Operational Source Control BMPs for the Storage of Waste Materials That can Contaminate
Stormwater.
Operational Source Control BMPs for Maintenance of Roadside Ditches:
c Inspect roadside ditches regularly, as needed, to identify sediment accumulations and
localized erosion.
o Clean ditches on a regular basis, as needed. Ditches should be kept free of rubbish and
debris.
a Vegetation in ditches often prevents erosion and cleanses runoff waters. Remove vegetation
only when flow is blocked or excess sediments have accumulated. Conduct ditch
maintenance (seeding, fertilizer application, harvesting) in late spring and/or early fall, where
possible. This allows vegetative cover to be re-established by the next wet season thereby
minimizing erosion of the ditch as well as making the ditch effective as a biof lter.
o In the area between the edge of the pavement and the bottom of the ditch, commonly known
as the "bare earth zone," use grass vegetation, wherever possible. Vegetation should be
established from the edge of the pavement if possible, or at least from the top of the slope of
the ditch.
o Diversion ditches on top of cut slopes that are constructed to prevent slope erosion by
intercepting surface drainage must be maintained to retain their diversion shape and
capability.
© Ditch cleanings are not to be left on the roadway surfaces. Sweep dirt and debris remaining
on the pavement at the completion of ditch cleaning operations.
o Roadside ditch cleanings, not contaminated by spills or other releases and not associated with
a stormwater treatment system such as a bioswale, may be screened to remove litter and
separated into soil and vegetative matter (leaves, grass, needles, branches, etc.). The soil
fraction may be handled as `clean soils' and the vegetative matter can be composted or
disposed of in a municipal waste landfill.
o Roadside ditch cleanings contaminated by spills or other releases known or suspected to
contain dangerous waste must be handled following the Dangerous Waste Regulations (of
NCDOT) unless testing determines it is not dangerous waste.
o Examine culverts on a regular basis for scour or sedimentation at the inlet and outlet, and
repair as necessary. Give priority to those culverts conveying perennial and/or salmon -
bearing streams and culverts near streams in areas of high sediment load, such as those near
subdivisions during construction.
Operational Source Control BMPs for Maintenance of Stormwater. Drainage and Treatment
S sy tems:
o Inspect and clean treatment BMPs, conveyance systems, and catch basins as needed, and
determine whether improvements in O & M are needed.
o Promptly repair any deterioration threatening the structural integrity of the facilities. These
include replacement of clean -out gates, catch basin lids, and rock in emergency spillways.
E - 9

o Ensure that storm sewer capacities are not exceeded and that heavy sediment discharges to
the sewer system are prevented.
o Regularly remove debris and sludge from BMPs used for peak -rate control, treatment, etc.
and discharge to a sanitary sewer if approved by the sewer authority, or truck to a local or
state government approved disposal site.
o Clean catch basins when the depth of deposits reaches 60 percent of the sump depth as
measured from the bottom of basin to the invert of the lowest pipe into or out of the basin.
However, in no case should there be less than six inches clearance from the debris surface to
the invert of the lowest pipe. Some catch basins (for example, NCDOT Type basins) may
have as little as 12 inches sediment storage below the invert. These catch basins will need
more frequent inspection and cleaning to prevent scouring. Where these catch basins are part
of a stormwater collection and treatment system, the system owner/operator may choose to
concentrate maintenance efforts on downstream control devices as part of a systems
approach.
o Clean woody debris in a catch basin as frequently as needed to ensure proper operation of the
catch basin.
c Post warning signs; "Dump No Waste - Drains to Ground Water," "Streams," "Lakes," or
emboss on or adjacent to all storm drain inlets where practical.
c Disposal of sediments and liquids from the catch basins must comply with
"Recommendations for Management of Wastes" described in NCDOTvolume.
o Operational Source Control BMPs for Soil Erosion and Sediment Control at Industrial Sites,
Storage of Liquid, Food Waste, or Dangerous Waste Containers, Spills of Oil and Hazardous
Substances, Illicit Connections to Storm Drains, Urban Streets.
Operational Source Control BMPs for Manufacturing Activities - Outside:
o Alter the activity by eliminating or minimizing the contamination of stormwater.
o EncIose the activity (see Figure 2.6): If possible, enclose the manufacturing activity in a
building.
o Cover the activity and connect floor drains to a sanitary sewer, if approved by the local sewer
authority. Berm or slope the floor as needed to prevent drainage of pollutants to outside
areas. (Figure 2.7)
o Isolate and segregate pollutants as feasible. Convey the segregated pollutants to a sanitary
sewer, process treatment or a dead-end sump depending on available methods and applicable
permit requirements.
Operational Source Control BMPs for Mobile Fueling of Vehicles and Heavy Equipment:
o Ensure that all mobile fueling operations are approved by the local fire department and
comply with local and Washington State fire codes.
o In fueling locations that are in close proximity to sensitive aquifers, designated wetlands,
wetland buffers, or other waters of the State, approval by local jurisdictions is necessary to
ensure compliance with additional local requirements.
o Ensure the compliance with all 49 CFR 178 requirements for DOT 406 cargo tanker.
Documentation from a Department of Transportation (DOT) Registered Inspector shall be
proof of compliance.
E-10

o Ensure the presence and the constant observation/monitoring of the driver/operator at the fuel
transfer location at all times during fuel transfer and ensure that the following procedures are
implemented at the fuel transfer locations:
o Locating the point of fueling at least 25 feet from the nearest storm drain or inside an
impervious containment with a volumetric holding capacity equal to or greater than 110
percent of the fueling tank volume, or covering the storm drain to ensure no inflow of
spilled or leaked fuel. Storm drains that convey the inflow to a spill control separator
approved by the local jurisdiction and the fire department need not be covered. Potential
spill/leak conveyance surfaces must be impervious and in good repair.
o Placement of a drip pan, or an absorbent pad under each fueling location prior to and
during all dispensing operations. The pan (must be liquid tight) and the absorbent pad
must have a capacity of 5 gallons. Spills retained in the drip pan or the pad need not be
reported.
o The handling and operation of fuel transfer hoses and nozzle, drip pan(s), and absorbent
pads as needed to prevent spills/leaks of fuel from reaching the ground, storm drains, and
receiving waters.
a Not extending the fueling hoses across a traffic lane without fluorescent traffic cones, or
equivalent devices, conspicuously placed so that all traffic is blocked from crossing the
fuel hose.
a Removing the fill nozzle and cessation of filling when the automatic shut-off valve
engages. Do not allow automatic shutoff fueling nozzles to be locked in the open
position.
o Not "topping off' the fuel receiving equipment
o Provide the driverloperator of the fueling vehicle with:
o Adequate flashlights or other mobile lighting to view fill openings with poor
accessibility. Consult with local fire department for additional lighting requirements.
o Two-way communication with his/her home base.
o Train the driver/operator annually in spill prevention and cleanup measures and emergency
procedures. Make all employees aware of the significant liability associated with fuel spills.
o The fueling operating procedures should be properly signed and dated by the responsible
manager, distributed to the operators, retained in the organization files, and made available in
the event an authorized government agency requests a review.
c Ensure that the local fire department (911) and the appropriate regional office of the
Department of Ecology are immediately notified in the event of any spill entering the surface
or ground waters. Establish a "call down list" to ensure the rapid and proper notification of
management and government officials should any significant amount of product be lost off -
site. Keep the list in a protected but readily accessible location in the mobile fueling truck.
The "call down list" should also pre -identify spill response contractors available in the area
to ensure the rapid removal of significant product spillage into the environment.
o Maintain a minimum of the following spill clean-up materials in all fueling vehicles, that are
readily available for use:
o Non -water absorbents capable of absorbing 15 gallons of diesel fuel;
o A storm drain plug or cover kit;
o A non -water absorbent containment boom of a minimum 10 feet in length with a 12-
gallon absorbent capacity;
n A non-metallic shovel; and,
E-11

o Two, five -gallon buckets with Iids.
Use automatic shutoff nozzles for dispensing the fuel. Replace automatic shut-off nozzles as
recommended by the manufacturer.
Maintain and replace equipment on fueling vehicles, particularly hoses and nozzles, at
established intervals to prevent failures.
Operational Source Control BMPs for Painting/Finishing/ Coatingof f Vehicles/Boats/ Buildings/
E ui ment:
d Train employees in the careful application of paints, finishes, and coatings to reduce misuse
and over spray. Use ground or drop cloths underneath outdoor painting, scraping,
sandblasting work, and properly clean and temporarily store collected debris daily.
o Do not conduct spraying, blasting, or sanding activities over open water or where wind may
blow paint into water.
o Wipe up spills with rags and other absorbent materials immediately. Do not hose down the
area to a storm drain or receiving water or conveyance ditch to receiving water.
o On marine dock areas sweep rather than hose down debris. Collect any hose water generated
and convey to appropriate treatment and disposal.
o Use a storm drain cover, filter fabric, or similarly effective runoff control device if dust, grit,
washwater, or other pollutants may escape the work area and enter a catch basin. The
containment device(s) must be in place at the beginning of the workday. Collect
contaminated runoff and solids and properly dispose of such wastes before removing the
containment device(s) at the end of the workday.
a Use a ground cloth, pail, drum, drip pan, tarpaulin, or other protective device for activities
such as paint mixing and tool cleaning outside or where spills can contaminate stormwater.
o Properly dispose of all wastes and prevent all uncontrolled releases to the air, ground or
water.
o Clean brushes and tools covered with non -water -based paints, finishes, or other materials in a
manner that allows collection of used solvents (e.g., paint thinner, turpentine, xylol, etc.) for
recycling or proper disposal.
o Store toxic materials under cover (tarp, etc.) during precipitation events and when not in use
to prevent contact with stormwater.
Operational Source Control BMPs for Parking and Storage of Vehicles and Eguinment:
o If washing of a parking lot is conducted, discharge the washwater to a sanitary sewer, if
allowed by the local sewer authority, or other approved wastewater treatment system, or
collect it for off -site disposal.
o Do not hose down the area to a storm drain or to a receiving water. Sweep parking lots,
storage areas, and driveways, regularly to collect dirt, waste, and debris.
E-12

Operational Source Control BMPs for Roof/Building Drains at Manufacturing and Commercial
Buildings:
o If leachates and/or emissions from buildings are suspected sources of stormwater pollutants,
then sample and analyze the stormwater draining from the building.
c If a roof/building stormwater pollutant source is identified, implement appropriate source
control measures such as air pollution control equipment, selection of materials, painting
galvanized surfaces, operational changes, material recycle, process changes, etc.
Operational Source Control BMPs for Soil Erosion and Sediment Control at Industrial Sites:
o Cover Practice Options:
o Vegetative cover such as grass, trees, shrubs, on erodible soil areas; or,
o Covering with mats such as clear plastic, jute, synthetic fiber; and/or,
o Preservation of natural vegetation including grass, trees, shrubs, and vines,
o Structural Practice Options:
o Vegetated swale, dike, silt fence, check dam, gravel filter berm, sedimentation basin, and
proper grading.
Operational Source Control BMPs for Spills of Oil and Hazardous Substances:
o Prepare an Emergency Spill Control Plan (SCP), which includes:
o A description of the facility including the owner's name and address;
o The nature of the activity at the facility;
o The general types of chemicals used or stored at the facility;
o A site plan showing the location of storage areas for chemicals, the locations of storm
drains, the areas draining to them, and the location and description of any devices to stop
spills from leaving the site such as positive control valves;
o Cleanup procedures;
o Notification procedures to be used in the event of a spill, such as notifying key personnel.
Agencies such as Ecology, local fire department, Washington State Patrol, and the local
Sewer Authority, shall be notified;
o The name of the designated person with overall spill cleanup and notification
responsibility;
o Train key personnel in the implementation of the Emergency SCP. Prepare a summary of the
plan and post it at appropriate points in the building, identifying the spill cleanup
coordinators, location of cleanup kits, and phone numbers of regulatory agencies to be
contacted in the event of a spill;
o Update the SCRregularly;
o Immediately notify Ecology and the local Sewer Authority if a spill may reach sanitary or
storm sewers, ground water, or surface water, in accordance with federal and Ecology spill
reporting requirements;
c Immediately clean up spills. Do not use emulsifiers for cleanup unless an appropriate
disposal method for the resulting oily wastewater is implemented. Absorbent material shall
not be washed down a floor drain or storm sewer; and,
E-13

O Locate emergency spill containment and cleanup kit(s) in high potential spill areas. The
contents of the kit shall be appropriate for the type and quantities of chemical liquids stored
at the facility.
Operational. Source Control BMPs for Storage of Liquids in Permanent Above -ground Tanks:
o Inspect the tank containment areas regularly to identify problem components such as fittings,
pipe connections, and valves, for leaks/spills, cracks, corrosion, etc.
o Place adequately sized drip pans beneath all mounted taps and drip/spill locations during
filling/ unloading of tanks. Valved drain tubing may be needed in mounted drip pans.
o Sweep and clean the tank storage area regularly, if paved.
o Replace or repair tanks that are leaking, corroded, or otherwise deteriorating.
o All installations shall comply with the Uniform Fire Code and the National EIectric Code
02erational Source Control BMPs for Storage or Transfer (Outside) of Solid Raw Materials, By -
Products, or Finished Products:
O Do not hose down the contained stockpile area to a storm drain or a conveyance to a storm
drain or to a receiving water.
Operational Source Control BMPs for Washing and Steam, Cleaning
Vehicles/Equipment/Building Structures:
Conduct vehicle/equipment washing in one of the following locations:
o At a commercial washing facility in which the washing occurs in an enclosure and drains
to the sanitary sewer, or
o In a building constructed specifically for washing of vehicles and equipment, which
drains to a sanitary sewer.
Conduct outside washing operation in a designated wash area with the following features:
o In a paved area, constructed as a spill containment pad to prevent the run-on of
stormwater from adjacent areas. Slope the spill containment area so that washwater is
collected in a containment pad drain system with perimeter drains, trench drains or
catchment drains. Size the containment pad to extend out a minimum of four feet on all
sides of the vehicles and/or equipment being washed.
o Convey the washwater to a sump (like a grit separator) and then to a sanitary sewer (if
allowed by the local Sewer Authority), or other appropriate wastewater treatment or
recycle system. An NPDES permit may be required for any washwater discharge to a
storm drain or receiving water after treatment. Contact the regional office for NPDES
Permit requirements.
o The containment sump must have a positive control outlet valve for spill control with live
containment volume, and oil/water separation. Size the minimum live storage volume to
contain the maximum expected daily washwater flow plus the sludge storage volume
below the outlet pipe. The outlet valve will be shut during the washing cycle to collect
the washwater in the sump. The valve should remain shut for at Ieast two hours following
the washing operation to allow the oil and solids to separate before discharge to a sanitary
sewer.
E-14

o The inlet valve in the discharge pipe should be closed when washing is not occurring,
thereby preventing the entry of uncontaminated stormwater into the pretreatment/
treatment system. The stormwater can then drain into the conveyance/discharge system
outside of the wash pad (essentially bypasses the washwater treatment/conveyance
system). Post signs to inform people of the operation and purpose of the valve. Clean the
concrete pad thoroughly until there is no foam or visible sheen in the washwater prior to
closing the inlet valve and allowing uncontaminated stormwater to overflow and drain off
the pad.
a Collect the washwater from building structures and convey it to appropriate treatment
such as a sanitary sewer system if it contains oils, soaps, or detergents, where feasible. If
the washwater does not contain oils, soaps, or detergents then it could drain to soils that
have sufficient natural attenuation capacity for dust and sediment.
Operational Source Control BMPs for Wood Treatment Areas:
o Dedicate equipment that is used for treatment activities to prevent the tracking of treatment
chemicals to other areas on the site.
o Eliminate non -process traffic on the drip pad. Scrub down nondedicated lift trucks on the
drip pad.
o Immediately remove and properly dispose of soils with visible surface contamination (green
soil) to prevent the spread of chemicals to ground water and/or surface water via stormwater
runoff.
o If any wood is observed to be contributing chemicals to the environment in the treated wood
storage area, relocate it on a concrete chemical containment structure until the surface is
clean and until it is drip free and surface dry.
Mandatory Structural Source Control BMPs required by condition. of the Industrial
Stormwater General Permit: ^
o Use grading, berming, or curbing to prevent runoff of contaminated flows and divert run-on
away from manufacturing, processing, and material storage areas (including loading and
unloading, storage, disposal, cleaning, maintenance, and fueling operations).
o Perform all cleaning operations indoors, under cover, or in bermed areas that prevent
stormwater runoff and run-on and also that capture any overspray.
o Ensure that all washwater drains to a collection system that directs the washwater to further
treatment or storage and not to the stormwater drainage system.
o Enclose, cover, or contain blasting and sanding activities to the maximum extent practicable
to prevent abrasives, dust, and paint chips, from reaching storm sewers or receiving water.
Use plywood and/or plastic sheeting to cover open areas between decks when sandblasting
(scuppers,. railings, freeing ports, ladders, and doorways).
o Direct deck drainage to a collection system sump for settling and/or additional treatment.
o Store batteries in a covered secondary container.
o Cleaning Vehicle/ Equipment/Building Structures, and BMPs for Spills of Oil and Hazardous
Substances).
E-15

Structural Source Control BMPs for Commercial Composting:
o Provide curbing for all compost pads to prevent stormwater run-on and leachate run-off.
a Slope all compost pads sufficiently to direct leachate to the collection device.
o Provide one or more sumps or catch basins capable of collecting all leachate generated by the
design storm and conveying it to the leachate holding structure for all compost pads.
Structural. Source Control BMPs for Commercial Printing Operations:
o Store raw materials or waste materials that could contaminate stormwater in covered and
contained areas.
Structural Source Control BMPs for Fueling At Dedicated Stations:
Design the fueling island to control spills (dead-end sump or spill control separator in
compliance with the UFC), and to treat collected stormwater and/or wastewater to required
levels. Slope the concrete containment pad around the fueling island toward drains; either
trench drains, catch basins and/or a dead-end sump. The slope of the drains shall not be less
than i percent. Drains to treatment shall have a shutoff valve, which must be closed in the
event of a spill. Design the fueling island as a spill containment pad with a sill or berm raised
to a minimum of four inches (Section 7901.8 of the UFC) to prevent the runoff of spilled
liquids and to prevent run-on of stormwater from the surrounding area. Raised sills are not
required at the open -grate trenches that connect to an approved drainage -control system.
The fueling pad must be paved with Portland cement concrete, or equivalent. Asphalt is not
considered an equivalent material.
The fueling island must have a roof or canopy to prevent the direct entry of precipitation onto
the spill containment pad (see Figure 2.1). The roof or canopy should, at a minimum, cover
the spill containment pad (within the grade break or fuel dispensing area) and preferably
extend several additional feet to reduce the introduction of windblown rain. Convey all roof
drains to storm drains outside the fueling containment area.
o Stormwater collected on the fuel island containment pad must be conveyed to a sanitary
sewer system, if approved by the sanitary authority; or to an approved treatment system such
as an oil/water separator and a basic treatment BMP. (Basic treatment BMPs are listed in
Volume V and include media filters and biofilters) Discharges from treatment systems to
storm drains or surface water or to the ground must not display ongoing or recurring visible
sheen and must not contain greater than a significant amount of oil and grease.
o Alternatively, stormwater collected on the fuel island containment pad may be collected and
held for proper off site disposal.
o Conveyance of any fuel -contaminated stormwater to a sanitary sewer must be
approved by the local sewer authority and must comply with pretreatment regulations.
These regulations prohibit discharges that could "cause fire or explosion. An
explosive or flammable mixture is defined under state and federal pretreatment
regulations, based on a flash point determination of the mixture. If contaminated
stormwater is determined not to be explosive, then it could be conveyed to a sanitary
sewer system.
E-16

o Transfer the fuel from the delivery tank trucks to the fuel storage tank in impervious
contained areas and ensure that appropriate overflow protection is used. Alternatively, cover
nearby storm drains during the filling process and use drip pans under all hose connections.
Structural Source Control BMPs for Loading and Unloading Areas_ for Liquid or Solid Material:
All Loading/ Unloading Areas:
o Consistent with Uniform Fire Code requirements (Appendix IV-D R.2) and to the extent
practicable, conduct unloading or loading of solids and liquids in a manufacturing building,
under a roof, or lean-to, or other appropriate cover.
o Berm, dike, and/or slope the loading/unloading area to prevent run-on of stormwater and to
prevent the runoff or loss of any spilled material from the area.
o Large loading areas frequently are not curbed along the shoreline. As a result, stormwater
passes directly off the paved surface into surface water. Place curbs along the edge, or slope
the edge such that the stormwater can flow to an internal storm drain system that leads to an
approved treatment BMP.
o Pave and slope loading/unloading areas to prevent the pooling of water. The use of catch
basins and drain lines within the interior of the paved area must be minimized as they will
frequently be covered by material, or they should be placed in designated "alleyways" that
are not covered by material, containers or equipment.
Loading and Unloading Docks:
o Install/maintain overhangs, or door skirts that enclose the trailer end (see Figures 2.4 and 2.5)
to prevent contact with rainwater.
o Design the loading/unloading area with berms, sloping, etc. to prevent the run-on of
stormwater.
O Retain on -site the necessary materials for rapid cleanup of spills.
Tanker Truck Transfer Areas to Above/Below-Ground Storage Tanks:
c Pave the area on which the transfer takes place. If any transferred liquid, such as gasoline, is
reactive with asphalt pave the area with Portland cement concrete.
o Slope, berm, or dike the transfer area to a dead-end sump, spill containment sump, a spill
control (SC) oil/water separator, or other spill control device. The minimum spill retention
time should be 15 minutes at the greater flow rate of the highest fuel dispenser nozzle
through -put rate, or the peak flow rate of the 6-month, 24-hour storm event over the surface
of the containment pad, whichever is greater. The volume of the spill containment sump
should be a minimum of 50 gallons with an adequate grit sedimentation volume.
Structural_ Source Control BMPs for-LogSorting and Handling:
Required Structural Source Control BMPs are presented in detail in Ecology's Guidance
Document: "Industrial Stormwater General Permit Implementation Manual for Log Yards.
Structural Source Control BMPs for Maintenance and Repair of Vehicles and Equipment:
E-17

o Conduct all maintenance and repair of vehicles and equipment in a building, or other covered
impervious containment area that is sloped to prevent run-on of uncontaminated stormwater
and runoff of contaminated stormwater.
o The maintenance of refrigeration engines in refrigerated trailers may be conducted in the
parking area with due caution to avoid the release of engine or refrigeration fluids to storm
drains or surface water.
o Park large mobile equipment, such as log stackers, in a designated contained area.
o The Structural Source Control BMPs for the following are also required: Fueling at
Dedicated Stations; Washing and Steam Cleaning Vehicle/Equipment/Building Structures;
Loading and Unloading Areas for Liquid or Solid Material; Storage of Liquids in Permanent
Above -Ground Tanks; Storage of Liquid, Food Waste, or Dangerous Waste Containers;
Storage or Transfer (Outside) of Solid Raw Materials, By -Products, or Finished Products;
Spills of Oil and Hazardous Substances; Illicit Connections to Storm Drains:
Structural Source Control BMPs for Mobile Fueling of Vehicles and HeM Equipment:
o Automatic fuel transfer shut-off nozzles; and,
o An adequate lighting system at the filling point.
Structural Source Control BMPs for Painting/Finishing/ Coating of Vehicles/Boats/ Buildings/
Equipment:
O Enclose and/or contain all work while using a spray gun or conducting sand blasting and in
compliance with applicable air pollution control, OSHA, and W1SHA requirements. Do not
conduct outside spraying, grit blasting, or sanding activities during windy conditions which
render containment ineffective.
Structural SourceControlBMPs for Recyclers and Scrap Yards:
For facilities subject to Ecology's Industrial Stormwater General Permit refer to BMP Guidance
Document `Best Management Practices to Prevent Stormwater Pollution at Vehicle Recycler
Facilities," for selection of BMPs. The BMPs in that guidance document can also be applied to
scrap material recycling facilities depending on the pollutant sources existing at those facilities
and to non -permitted facilities.
Structural Source Control BMPs for Storage of Liquid, Food Waste or Dangerous Waste
Containers:
o Keep containers with Dangerous Waste, food waste, or other potential pollutant liquids inside
a building unless this is impracticable due to site constraints or Uniform Fire Code
requirements.
o Store containers in a designated area, which is covered, bermed or diked, paved and
impervious in order to contain leaks and spills. The secondary containment shall be sloped to
drain into a dead-end sump for the collection of leaks and small spills.
e For liquid wastes, surround the containers with a dike as illustrated in Figure 2.10. The dike
must be of sufficient height to provide a volume of either 10 percent of the total enclosed
E-18

container volume or 110 percent of the volume contained in the largest container, whichever
is greater, or, if a single container, 110 percent of the volume of that container.
o Where material is temporarily stored in drums, a containment system can be used as
illustrated, in lieu of the above system.
o Place containers mounted for direct removal of a liquid chemical for use by employees inside
a containment area as described above. Use a drip pan during liquid transfer.
Structural _Source_ Control BMPs for Storage of Liquids in Permanent Above -ground Tanks:
• Locate permanent tanks in impervious (Portland cement concrete or equivalent) secondary
containment surrounded by dike or UL Approved double -walled. The dike must be of
sufficient height to provide a containment volume of either 10 percent of the total enclosed
tank volume or 110 percent 'of the volume contained in the largest tank, whichever is greater,
or, if a single tank, 110 percent of the volume of that tank.
o Slope the secondary containment to drain to a dead-end sump (optional), or equivalent, for
the collection of small spills.
o Include a tank overfill protection system to minimize the risk of spillage during loading.
Structural Source Control BMPs for Storage or Transfer (Outside) of Solid Raw Materials, By -
Products, or Finished Products:
o Store in a building or paved and bermed covered area (include berm if needed)
o Place temporary plastic sheeting (polyethylene, polypropylene, hypalon, or equivalent) over
the material.
o Pave the area and install a stormwater drainage system. Place curbs or berms along the
perimeter of the area to prevent the run-on of uncontaminated stormwater and to collect and
convey runoff to treatment. Slope the paved area in a manner that minimizes the contact
between stormwater (e.g., pooling) and leachable materials in compost, logs, bark, wood
chips, etc.
o For large stockpiles that cannot be covered, implement containment practices at the perimeter
of the site and at any catch basins as needed to prevent erosion and discharge of the
stockpiled material offsite or to a storm drain. Ensure that contaminated stormwater is not
discharged directly to catch basins without conveying through a treatment BMP.
Structural Source Control BMPs for Wood Treatment Areas:
o Cover and/or enclose, and contain with impervious surfaces, all wood treatment areas. Slope
and drain areas around dip tanks, spray booths, retorts, and any other process equipment in a
manner that allows return of treatment chemicals to the wood treatment process.
o Cover storage areas for freshly treated wood to prevent contact of treated wood products with
stormwater. Segregate clean stormwater from process water. Ensure that all process water is
conveyed to an approved treatment system.
o Seal any holes or cracks in the asphalt areas that are subject to wood treatment chemical
contamination.
o Elevate stored, treated wood products to prevent contact with stormwater run-on and runoff
E-19

c Place dipped lumber over the dip tank, or on an inclined ramp for a minimum of 30 minutes
to allow excess chemical to drip back to the dip tank.
o Place treated lumber either from dip tanks or retorts in a covered paved storage area for at
least 24 hours before placement in outside storage. Use a longer storage period during cold
weather unless the temporary storage building is heated. The wood shall be drip free and
surface dry before it is moved outside.
Mandatory Treatment BMPs required by condition. of the Industrial Stormwater General
Permit:
o Employ oil/water separators, booms, skimmers or other methods to eliminate or minimize oil
and grease contamination of stormwatcr discharges.
c Obtain Ecology approval before beginning construction/installation of all treatment BMPs
that include the addition of chemicals to provide treatment.
Condition. of the Industrial Stormwater General Permit requires Treatment BMPs listed as
"applicable" in SVRMMs, or other guidance documents as mandatory:
Mandatory Treatment BMPs From Stormwater Management Manual
Treatment BMPs for Commercial Composting:
o Convey all leachate from composting operations to a sanitary sewer, holding tank, or on -site
treatment systems designed to treat the leachate and TSS.
o Ponds used to collect, store, or treat leachate and other contaminated waters associated with
the composting process must be lined to prevent ground water contamination. Apply
"AKART" or All Known Available and Reasonable Methods of Prevention and Treatment to
all pond liners, regardless of the construction materials.
Treatment BMPs for Maintenance and Repair of Vehicles and Equipment:
C Contaminated stormwater runoff from vehicle staging and maintenance areas must be
conveyed to a sanitary sewer, if allowed by the local sewer authority, or to an API or CP oil
and water separator followed by a basic treatment BMP, applicable filter, or other equivalent
oil treatment system.
Treatment BMPs for Parking and Storage of Vehicles and Equipment:
o An oil removal system such as an API or CP oil and water separator, catch basin filter, or
equivalent BMP, approved by the local jurisdiction, is applicable for parking lots meeting the
threshold vehicle traffic intensity level of a high -use site.
A high -use site is:
o Subject to an expected average daily vehicle traffic (ADT) count equal to or greater than
100 vehicles per 1,000 square feet of gross building area: or
® is subject to storage of a fleet of 25 or more diesel vehicles that are over 10 tons gross
weight (trucks, buses, trains, heavy equipment, etc.).
E-20

Treatment BMPs for Rec clers and Scrap Yards:
For facilities subject to Ecology's Industrial Stormwater General Permit refer to BMP Guidance
Document "Best Management Practices to Prevent Stormwater Pollution at Vehicle Recycler
Facilities," for selection of BMPs. The BMPs in that guidance document can also be applied to
scrap material recycling facilities depending on the pollutant sources existing at those facilities
and to non -permitted facilities.
Treatment BMPs for Storage of Liquid, Food Waste or Dangerous Waste Containers:
o For contaminated stormwater in the containment area, connect the sump outlet to a sanitary
sewer, if approved by the local Sewer Authority, or to appropriate treatment such as an API
or CP oil/water separator, catch basin filter or other appropriate system (see Volume V).
Equip the sump outlet with a normally closed valve to prevent the release of spilled or leaked
liquids, especially flammables (compliance with Fire Codes), and dangerous liquids. This
valve may be opened only for the conveyance of contaminated stormwater to treatment.
o Another option for discharge of contaminated stormwater is to pump it from a dead-end
sump or catchment to a tank truck or other appropriate vehicle for off -site treatment and/or
disposal.
Treatment BMPs for Storage of Liquids in Permanent Above -ground Tanks:
o If the tank containment area is uncovered, equip the outlet from the spill -containment sump
with a shutoff valve, which is normally closed and may be opened, manually or
automatically, only to convey contaminated stormwater to approved treatment or disposal, or
to convey uncontaminated stormwater to a storm drain. Evidence of contamination can
include the presence of visible sheen, color, or turbidity in the runoff, or existing or historical
operational problems at the facility. Simple pH measurements with litmus or pH paper can be
used for areas subject to acid or alkaline contamination.
o At petroleum tank farms, convey stormwater contaminated with floating oil or debris in the
contained area through an API or CP-type oil/water separator or other approved treatment
prior to discharge to storm drain or surface water.
Treatment BMPs for Storage or Transfer Outside of Solid Raw Materials By -Products, or
Finished Products:
Convey contaminated stormwater from the stockpile area to a wet pond, wet vault, settling
basin, media filter, or other appropriate treatment system depending on the contamination.
Mandatory ]Erosion and Sediment Control BMPs required by condition. of the Industrial
Stormwater General Permit:
E-21

Sediment control BMPs such as detention or retention ponds or traps, vegetated filter strips,
bioswales, or other permanent sediment control BMPs to minimize sediment loads in
stormwater discharges.
Filtration BMPs to remove solids from catch basins, sumps or other stormwater collection
and conveyance system components (filter socks, modular canisters, sand filtration,
centrifugal separators, etc.).
BMPs for Streets/Highways:
o Select de and anti-icers that cause the least adverse environmental impact. Apply only as
needed using minimum quantities.
o Where feasible and practicable use roadway deicers, such as calcium magnesium acetate,
potassium acetate, or similar materials; that cause less adverse environmental impact than
urea, and sodium chloride.
o Store and transfer de/anti-icing materials on an impervious containment pad in accordance
with BMP Storage or Transfer (Outside) of Solid Raw Materials, By -Products, or Finished
Products in this volume.
o Sweep/clean up accumulated de/anti-icing materials and grit from roads as soon as possible
after the road surface clears.
E-22

Appendix F. Industrial Stormwa#er Monthly Inspection Report

Industrial Stormwater Monthly Inspection Report
Inspections must be conducted by a person with the knowledge and skills to assess conditions and activities that could
impact stormwater quality at the facility, and evaluate the effectiveness of best management practices required by this permit.
Retain a copy of the completed and signed form .
FACILITY NAME: I 1NSPECTION TIME: DATE:
WEATHER INFORMATION:
o Description of Weather Conditions (e.g., sunny, cloudy, raining, snowing, etc.):
o Was stormwater (e.g., runoff from rain or snowmelt) flowing at outfalls and/or discharge areas shown on the Site Map during the
inspection: ❑ Yes ❑ No ❑ Comments:
1. POTENTIAL POLLUTANT SOURCE AREA INSPECTION AND
BEST MANAGEMENT PRACTICES EVALUATION
SWPPP and Site Map: Have a copy of the SWPPP and site map with
Yes
No
Findings and Remedial Action Documentation:
you during the inspection so that you can ensure they are current and
Describe any findings below and the schedule for
accurate. Use it as an aide in recording the location of any issues you
remedial action completion including the date initiated
identify during the inspection.
and date completed or expected to be completed.
a Is the Site Map current and accurate?
o Is the SWPPP inventory of activities, materials and products
current?
Any new potential pollutant sources must be added to the map and
reflected in the SWPPP Facility Assessment & Tables 2, 2A, 3 and 5.
Vehicle/Equipment Areas:
Yes
No
NA
Findings and Remedial Action
Documentation:
Equipment cleaning: Check NA if tot performed on -site Skip
section.
Is equipment washed and/or cleaned only in designated areas?
o Observe washing: Is all wash water captured and properly
disposed of?
Equipment fueling: Check NA yrnot performed on -site Skip
section.
o Are all fueling areas free of contaminant buildup and evidence of
chronic leaks/spills?
o Are all chemical liquids, fluids, and petroleum products, on an
impervious surface that is surrounded with a containment berm or
dike that is capable of containing 10% of the total enclosed tank
volume or 110% of the volume contained in the largest tank,
whichever is greater?
o Are structures in place to prevent precipitation from accumulating
in containment areas?
o If not, is there any water or other fluids accumulated within
the containment area?
c) Note: If containment areas are not covered to prevent water
from accumulating, the SWPPP must include a plan describing
how accumulated water will be managed and disposed of.

Equipment maintenance:
o Are maintenance tools, equipment and materials stored under
shelter, elevated and covered?
Yes
No
NA
Findings and Remedial Action
Documentation:
o Are all drums and containers of fluids stored with proper cover
and containment?
o Are exteriors of containers kept outside free of deposits?
o Are any vehicles and/or equipment leaking fluids? Identify
leaking equipment.
o Is there evidence of leaks or spills since last inspection? Identify
and address.
o Are materials, equipment, and activities located so that leaks are
contained in existing containment and diversion systems (confine
the storage of leaky or leak -prone vehicles and equipment
awaiting maintenance to protected areas)?
Add any additional site -specific BMPs:
I. POTENTIAL POLLUTANT SOURCE AREA INSPECTION AND BEST MANAGEMENT PRACTICES EVALUATION
Good Housekeeping BMPs:
1. Are paved surfaces free of accumulated dust/sediment and debris?
Yes
No
NA
Findings and Remedial Action
Documentation:
o Date of last quarterly vacuum/sweep
o Are there areas of erosion or sediment/dust sources that discharge
to storm drains?
2. Are all waste receptacles located outdoors:
c In good condition?
o Not leaking contaminants?
o Closed when is not being accessed?
o External surfaces and area free of excessive contaminant buildup?
3. Are the following areas free of accumulated dust/sediment, debris,
contaminants, and/or spills/leaks of fluids?
o External dock areas
o Pallet, bin, and drum storage areas
o Maintenance shop(s)
o Equipment staging areas (loaders, tractors, trailers, forklifts, etc)
o Around bag-house(s)
o Around bone yards
0 Other areas of industrial activity:

Spill Response and Equipment:
Yes
No
NA
Findings and Remedial Action
Are spill kits available, in the following locations?
Documentation:
o Fueling stations
o Transfer and mobile fueling units
o Vehicle and equipment maintenance areas
Do the spill kits contain all the permit required items?
o Oil absorbents capable of absorbing 15 gallons of fuel.
o A storm drain plug or cover kit.
o A non -water containment boom, a minimum of 10 feet in length
with a 12 gallon absorbent capacity.
o A non-metallic shovel.
o Two five -gallon buckets with lids.
Are contaminated absorbent materials properly disposed of?
I. -POTENTIAL POLLUTANT SOURCE AREA INSPECTION AND BEST -MANAGEMENT PRACTICES EVALUATION
General Material Storage Areas:
Yes
No
NA
Findings and Remedial Action
o Are damaged materials stored inside a building or another type of
Documentation:
storm resistance shelter?
o Are all uncontained material piles stored in a manner that does not
allow discharge of impacted stormwater?
9 Are scrap metal bins covered?
o Are outdoor containers covered?
Stormwater BMPs and Treatment Structures: Visually inspect all
Yes
No
NA
Findings and Remedial Action
stormwater BMPs and treatment structures devices, discharge areas
Documentation:
infiltration and outfalis shown on the Site Map.
o Are BMPs and treatment structures in good repair and operational?
o Are BMPs and treatment structures free from debris buildup that
may impair function?
a The permit requires Permittees to clean catch basins when the
depth of debris reaches 60% of the sump depth. In addition, the
Permittee must keep the debris surface at least 6 inches below the
outlet pipe. Based on this, do catch basins need to be cleaned?
o Are berms, curbing or other methods used to divert and direct
discharges adequate and in good condition?
Observation of Stormwater Discharges:
Yes
No
NA
Findings and Remedial Action
o Is the discharge free of floating materials, visible oil sheen,
Documentation:
discoloration, turbidity, odor, foam or any other signs of
contamination?
o Water from washing vehicles or equipment, steam cleaning and/or
pressure washing is considered process wastewater and is not
allowed to comingle with stormwater or enter storm drains. Is
process water comingling with stormwater or entering storm
drains?
o Illicit discharges include domestic wastewater, noncontact cooling
water, or process wastewater (including leachate). Were any illicit
discharges observed during the inspection?

H. CORRECTIVE ACTION AND SWPPP MODIFICATIONS DESCRIPTIONS: Additional space to describe inspection findings
and corrective actions if needed. Provide brief explanation of the general location and the rationale for the additional or different BMPs.
11I. CERTIFICATION STATEMENTS AND SIGNATURES:
Inspector - Certification: This section must be completed by the person who conducted the site inspection prior to submitting this form
to the person with signature authority (see Permit Condition G2) or a duly authorized representative of that person.
❑ The facility is in compliance with the terms and conditions of the SWPPP and the Industrial Stormwater General Permit.
❑ The facility is out of compliance with the terms and conditions of the SWPPP and the Industrial Storm water General Permit. This
report includes the remedial actions that must be taken to meet the requirements of the SWPPP and permit, including a schedule of
implementation ofthe remedial actions.
"I certify that this report is true, accurate, and complete, to the best ofmy knowledge and belief. "
Inspector's Name-- Printed Inspector's Signature Inspector's Title Date
Permittee — Certification:
❑ The facility is in compliance with the terms and conditions of the SWPPP and the Industrial Stormwater General Permit.
❑ The facility is out of compliance with the terms and conditions of the SWPPP and the Industrial Stormwater General Permit. This
report includes the remedial actions that must be taken to meet the requirements of the SWPPP and permit, including a schedule of
implementation of the remedial actions.
"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 gathered and evaluated the information submitted.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering
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 offrne and imprisonment for knowing violations. "
PRINTED NAME of person with Signature SIGNATURE.of person with Signature Authority (permit DATE
Authority (permit condition G2.A) or a Duly condition G2.A) or a Duly Authorized Representative'
Authorized Representative'
'A person is duly authorized representative only if 1) the authorization is made in writing by a person described in Permit Condition
G2.A and submitted to Ecology, and 2) the authorization specifies either an individual or a position having responsibility for the overall
operation of the regulated facility, such as the position of plant manager, superintendent, position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters.

LISK TRUCKING INC.
P.O. BOX 70
POLKTON, NC 28135-0070
Phone [phone]
WATS 1-800-438-7711
FAX [phone]
Attention: Mr. Timothy L. LaBounty, PE,
6/13/2016
On 6/2/2016 Lisk Trucking Inc. received the Notice of Violation from NPDES due to the inspection on
May 6th, 2016.During the inspection, inspector Joyner reviewed the requirements of Lisk Trucking's
SPPP, set forth under the General Permit NCG0800000, Inspector Joyner also answered any question 1
had in regards to the overall compliance and reporting of the SPPP.
From the inspection the following violations were found,
1) A SPPP has not been developed, recorded, or implemented
2) Qualitative Monitoring and recording is not in accordance with permit requirements
3) Analytical monitoring has not been conducted and recorded in accordance with permit
requirements
These violations occurred, due to the misinterpretation of the requirements from the General Permit for
Qualitative and Analytical Monitoring, also due to the assumption of when this duty was passed to me
from an employee leaving the company, that all of the required documents were completed and on
hand for record keeping, such as the SPPP for Lisk Trucking Inc., which had not been created.
In response to the areas of violation, Lisk Trucking has made an appointment for a meeting with a
representative qualified in Storm Water Pollution Prevention. This representative will evaluate Lisk
Trucking's facility as it relates to Storm Water Pollution, create a SPPP, for Lisk Trucking Inc. to put in
place for future storm water monitoring and training, as well as meet all requirements for Qualitative
and Analytical monitoring.
Lisk Trucking Inc. will strive to comply with all requirements set forth by the General Permit NCG080000,
and the soon to be created and implemented SPPP.
Sincerely,
Chris T c r
i

e Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits. r
Article Addressed to:
LISK `I'RUCKING-,4NC.
ATTN: CHRIS TUOZER, GWRATE
P.O. BOX 70
POLKTON, NC 28170
A.
❑ Agent
X Ci ❑ Addressee
B. Received by (Printed Name) C. Date of Delivery
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
TAXI 3
JUN 6
3. Service Type
9 Certified Mail° ❑ Priority Mail Express-
0 Registered PrRetum Receipt for Merchandise
❑ Insured Mail ❑ Collect on Delivery
4, Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Humber � 7 ©10 3090 0001 3 216 12 2 8 _ l
'(Transfer from service ta6eo �— — _---
PS Form 3811, July 2013 Domestic Return Receipt

UNITED STATES OSt•`i4L iFE.
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4® in this box"
NCDEQ - DEVILR
A'FT-N7: 'I'IMOTI IY L. LaBOUNTY, REGIONAL, ENGINEF:.R
225 GRI EN STRIEE7', SUITE 714 RECEIVED
FAYETTEVILLE, NC 28301
JUN - 6 2A
DEQ-FAYETTEViLLE REGIONAL
tIltl�tt��tllul�l�.l,I��tl}MttllF��ll-i,4ttn11JI11ttJill till III

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITV
May 31, 2016
CERTIFIED MAIL: 7010 3090 0001 3216 1228
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-2016-PC-0179)
NPDES Stormwater General Permit NCG080000
Lisk Trucking, Inc.
Lisk Trucking, Inc. Certificate of Coverage NCG080198
Anson County
Dear Mr. Tucker:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAMS
Director
On May 26, 2016, 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. The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG080000,
Certificate of Coverage NCG080198. 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)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, or properly implemented
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a
Plan of Action to prevent these violations from recurring.
State of Narth Carolina I Environmental Quality I Fnergy, Mineral and band Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, UC 28301
910-433-3300

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 [phone].
Sincerely,
Ti othy L. LaBO PE
Regional Engineer
TLlma}
Enclosure: Compliance Inspection Report
cc: Bradley Bennett, Supervisor — Stormwater Permitting Program
FRO — DEMLR, Stormwater Files-NCG080000
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Compliance Inspection Report
Permit: NCGOB0198 Effective: 11/01/12 Expiration: 10/31/17 Owner: Lisk Trucking Inc
SOC: Effective: Expiration: Facility: Lisk Trucking Inc.
County: Anson 6975 NC 742 N
Region: Fayetteville
VVadesboro NC 28170
Contact Person: Howard H Lisk Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On-slte representative
Related Permits:
Inspection date: 05/26/2016
Primary Inspector: Melissa A Joyner
Secondary Inspector(sf:
Certification: Phone:
Chris Tucker 704-272-7541
Entry Time: 01:30PM Exit Time: 02:50PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80198 Owner • Facility: Lisk Trucking Inc
Inspection Date: 0512512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
inspection Summary:
Melissa Joyner conducted an inspection at the Lisk Trucking, Inc. facility on 5/2612016, meeting with Chris Tucker, General
Manager. In 2008, the facility had been sent a Notice of Violation for not having a Stormwater Pollution Prevention Plan
(SPPP), not having a designated outfall and not conducting Qualitative and Analytical monitoring. During this inspection an
individualized Stormwater Pollution Prevention Plan was not available for review. The facility has used more than an average
of 55 gallons of new oil per month. Qualitative and Analytical Monitoring were not performed in 2013 or during the second
Half of 2014. The values observed for Total Suspended Solids (TSS) were above the acceptable benchmark value (100 mgll).
In 2014 the TSS was 181 mgll, followed by 396 mg/1 in the first half of 2015 and 494 mgll in the second half of 2015. If no
flow is observed at the outfall, this needs to be documented. The Semi-annual Stormwater Discharge Monitoring Report
needs to submitted on a monthly basis to the address located on the form. Monthly monitoring has not been conducted at
the single designated outfall. It appears that the location where the sampling has taken place is not in the same location as
shown on the Site Plan. The current monitoring location needs to be changed. The outfall was not able to be observed due
to dense vegetation in need of removal.
Page: 2

r
Permit: NCGO80198
Inspection Date: 05126/2016
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Owner - Facility: Lisk Trucking Inc
Inspection Type : Compliance Evaluation
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Yes No NA NE
❑■❑❑
❑■❑❑
Comment: The facility has conducted Analvtical Monitoring for the first half of 2014 and for 2015. Monitorin
was not conducted in 2013 or for the second half of 2014.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ S ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment:
qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The facility has conducted Qualitative Monitoring for the first half of 2014 and for 2015.
Monitoring was not conducted in 2013 or for the second half of 2014.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# 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?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
❑ ® ❑ ❑
Yes No NA NE
❑ ® ❑ ❑
❑❑❑■
❑ ❑ ❑
❑ ❑ ❑
❑❑❑■
❑❑❑■
❑ 1113
❑ ❑ ❑ 0
❑❑❑s
❑ ❑ ❑ IN
❑❑❑■
❑ ❑ ❑ N
❑❑❑s
❑❑❑■
Page: 3

Permit: NCG080198 Owner - Facility: Lisk Trucking Inc
Inspection ➢ate: 05/26/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Comment The facility does not have an individualized Stormwater Polllution Prevention Plan,
Yes No NA NE
Page: 4

F
Lisk Trucking —
February 2009
Policy for Significant Spills:
FEB 2 U cam.
LIB WQ
) Have copy of all Material Safety Data Sheets (MSDS)
Sheets are to be posted at all locations that materials are stored.
Sheets are to be reviewed as required by OSHA.
2) if significant spills occur The National Response Center at 800-424-8802 will be
Notified as soon as possible.
3) The local Authorities shall have been provided a list of Hazardous Materials
located at the facility. The materials stored on site shall have signs posted in
conspicuous places.
4) The owner shall have available necessary materials to dikes as needed.
5) The local authorities shall be notified by calling 911 or the number provided by
the local authority.
6) Areas where spills may occur shall be designated by the owner, the material that
may be involved in the spill and how to handle are to be posted.
7) Materials may include Petroleum Products, Cement, Fly Ash, Chemicals.
8) Document spills and keep a log.
9) Do not allow spills to leave property limits
10) Keep safety attire available for use by personnel.
-Rubber Gloves
- Safety Suites
- Safety Glasses
- Breathing Equipment (Check MSDS)
-Rubber shoes/boots
11) Provide Training to all employees at employee orientation.

N.C. HIGHWAY 742
*SITE
s
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VICIk1TY MAP /// // � \ \ / / / C�FNTER�.it I =- ._._. _ ._I ._WAY ......742�„t._I / HWY. 7//y�
NOTE TO SCALE / \ 1147.9 ' [3 \
\ IRON SET IIl!ON D s�'I _ - / - _ .--_._.-�.-._� ._ S. 51.50'22'— — _
_._.—.—.... 52'R58, r, _ Y _ �_ _ ..__ Gr; srIAFT F url�
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\ \ \ \ \ \ \ f EED BO❑Ik 5U�PAEsE -32� I /
1 1 \ \ \ \ \PLAT BOOK 9-,L-A15E--74— \ \ \
PEAR4AR r SITE PLAN
i �� 11 1 \ 1 �L �0 8,50 PA 74 LISK PROPERTY
Y J
LINE
DISTANCE
B iN
LI
2 DS
La
73.87
44.5 16'E
/ L3
197.
N3?!13'Q5'
179,74
4.50' 'E
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L9S37.40'26'W
L
13.30
S48.31'47,E
L11
86.8
SI'02'1 '
ANSON COUNTY, N.C.
\ _ / JAMES M. DENNIS ENGINEERING & SURVEYING
/ii�/ ���I11' 11 \\ 4 1 \1 ,/' / P.O. BOX725
/� j / / I I I } ,1 I I 1 ) / WADESBORO, NC 28170
704-695-5691 Phone
aATE REMpNS 704-694-4373 (Alt.)
GRAPHICAL SCALE
200 Q 200 400 auwiwr3 acre: FiEw svmrtr oKte PRaFcr �wx:
\ \ \ 2.2.2008 February 2007 EN090007.00
V = 200' D A" By. C�c BY:
scxe 1-SH r
JNA JMD I' 200' I 'OF 1

f
' QF W ATER Michael F. Easley. Governor
`0 O�
Willia•fi G. Rots Jr., Secretary
Cl)7 North Carolina Department of Environment and Natural Resources
Q Aian W_ Klimek, P.E. Director
Division of %Pater Quality
November 13, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1300 0001 1492 2057
Chris Tucker
General Manager/Rate Manager
Lisk Trucking, Inc.
COC Number NCGO80198
P.O.Box 70
Polkton, NC 28170
Subject: NOTICE OF VIOLATION (NOV-2008-PC-0792)
List; Trucking, Inc.
NPDES Stormwater General Permit-NCG080198
Anson Counter
Dear Mr. Tucker:
On September 30, 2008, Dale Lopez from the Fayetteville Regional Office of the Division of
Water Quality conducted a site inspection for the Lisk Trucking facility located at 6975 NC Highway
742 N, Wadesboro, NC. A copy of the inspection report is enclosed for your review. Your time and
assistance was greatly appreciated. The Stormwater from this facility drains to Cabin Branch Creek,
Class C waters located in the Yadkin/Pee Dee River Basin. The site visit and file review revealed that
the subject project is covered by NPDES Stormwater General Permit-NCG08019S.
The following observations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
No , it was understood by the inspector that an SPPP would be implemented soon.
2) Qualitative_ Monitoring
Qualitative monitoring has been conducted and recorded in accordance with pennit requirements.
No -V. it was understood by the inspector that Qualitative monitoring would be implemented soon.
3) Analytical_ _Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
,No tii, it was understood by the inspector that Analytical Monitoring would be implemented soon
➢VofrthCarolina
Naturally
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: www ocwarerauallty.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recyciedlt0% Post Consumer Paper

i
Page 2 •'
NIr. Tucker
November 13, 2008
r
Other Observations: At the time of this inspection, this facility appeared to be very well
maintained and operated. On the facility site was a diesel mechanic shop where diesel maintenance was
performed. Also, dry bulk tanks were washed on site. The facility had an Oil/Water separator that
received flow from the truck wash pit. This facility used more than an average of 55-gallons of new oil
per month, and it was a requirement of the stormwater permit that this facility perform analytical
monitoring on a semi-annual basis. Safety Kleen periodically picked up the oil portion from the
Oil/Water separator. The water portion was periodically pumped and hauled from the Oil/Water
separator to the Anson County Regional Waste Water Treatment Plant. There were refurbished pallets
on site. One of this facility's shortcomings for meeting the requirements of their stormwater permit was
that their stormwater outfall sample site had not been established. It follows that the semi-annual
qualitative and the annual analytical monitoring had not been performed. The analytical monitoring are
analyses for pl-I, Total Suspended Solids, and Oil & Grease. Please evaluate the stormwater flow from
the Lisk Trucking property site at a location that best represents the majority of the stormwater flow
from the area that is most likely to have contamination, and that does not include commingling of flow
from another source that is not from the Lisk Trucking property. A site map with stormwater flow
directions and the location of the outfall point(s) need to be included in the SPPP. Please see Part I1,
Section A for details concerning the SPPP.
Requested „Response:_ Please send a written response to this Office by December 15, 2008
concerning the implementation of the SPPP, and the semi-annual analytical and semi-arvnral qualitative
sampling at the facility. The stormwater permit requires that the facility has an adequate SPPP, and be
properly implemented, and that semi-annual analytical sampling, and qualitative sampling be performed.
Thank you for your attention to this matter. Should you have any questions regarding this
inspection report, please contact Dale Lopez at [phone],
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
dl: BEI/dl
Attachments: Compliance Inspection Report
Qualitative Monitoring Report
Stornwater Discharge Outfall Monitoring Report (Analytical Monitoring Report)
cc: FRO -Water Quality
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Piles
Other Observations: At the time of this inspection, this facility appeared to be very well
maintained and operated. On the facility site was a diesel mechanic shop where diesel maintenance was
performed. Also, dry bulk tanks were washed on site. The facility had an Oil/Water separator that
received flow from the truck wash pit. This facility used more than an average of 55-gallons of new oil
per month, and it was a requirement of the stormwater permit that this facility perform analytical
monitoring on a semi-annual basis. Safety Kleen periodically picked up the oil portion from the
Oil/Water separator. The water portion was periodically pumped and hauled from the Oil/Water
separator to the Anson County Regional Waste Water Treatment Plant. There were refurbished pallets
on site. One of this facility's shortcomings for meeting the requirements of their stormwater permit was
that their stormwater outfall sample site had not been established. It follows that the semi-annual
qualitative and the annual analytical monitoring had not been performed. The analytical monitoring are
analyses for pl-I, Total Suspended Solids, and Oil & Grease. Please evaluate the stormwater flow from
the Lisk Trucking property site at a location that best represents the majority of the stormwater flow
from the area that is most likely to have contamination, and that does not include commingling of flow
from another source that is not from the Lisk Trucking property. A site map with stormwater flow
directions and the location of the outfall point(s) need to be included in the SPPP. Please see Part I1,
Section A for details concerning the SPPP.
Requested „Response:_ Please send a written response to this Office by December 15, 2008
concerning the implementation of the SPPP, and the semi-annual analytical and semi-arvnral qualitative
sampling at the facility. The stormwater permit requires that the facility has an adequate SPPP, and be
properly implemented, and that semi-annual analytical sampling, and qualitative sampling be performed.
Thank you for your attention to this matter. Should you have any questions regarding this
inspection report, please contact Dale Lopez at [phone],
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
dl: BEI/dl
Attachments: Compliance Inspection Report
Qualitative Monitoring Report
Stornwater Discharge Outfall Monitoring Report (Analytical Monitoring Report)
cc: FRO -Water Quality
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Piles

UNITED ST1S�:POSALERVICE' """ - •.
Fimt glass Mail,
"06*tage & Fee aid
,US,!4 M G1
Mkt �lo. �t�
• Sender: Please print your name, address, and ZIP+4 in this box •
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�1KV NORTH CAROLINA DEPARTMENT OF
ZI ENVIRONMENT AND NATURAL. RESOURCFS
�
-4CDIENR F"L-nEVILL NC 283fl I-50473n
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■ Complete items S, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
# Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
CIIHS Lickel- �z
Gcncral Manager/Rate I1-'Ianager
Lisk Tl-LICkinQ, I11C,
Polk -ton, NC 28170
A. Signature
l f X 0 Agent
1
o Addressee
B. F' ceiv' b by ted (ylameJ J C. Date of Delivery
D. Is delivery a dress different from item 17 ❑ Yes
if YES, enter delivery address below: ❑. No
3. Service Type
❑ Certified Mail ❑ Express !Nail
❑ Registered ❑ Return Receipt for Merchandise
0 "Insured Mail ❑ C.O.D.
4. Restricted Delivery? F -xtra Fee) ❑ Yes
2. Article Number,' ' - 7.
(Transfer from service labeo� ' ' ` 7 q ❑ 8'1 ]r 0 + ❑ 11. 1.,4 9.2 [l 5 7
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

r'
Compliance Inspection Report
Permit: NCG080198 Effective: 11/01/07 Expiration: 10/31/12
SOC: Effective: Expiration:
County: Anson
Region: Fayetteville
Contact Person: Howard H Lisk Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: Howard Lisk Inc
Facility: Lisk Trucking Inc.
6975 NC 742 N
Wadesboro NC 28170
Phone: [phone]
Phone:
Inspection Date: 09/30/2008 Entry Time: 12-30 `Pi Exit Time: 02:30 PM
Primary Inspector: Dale Lopez }� r -C - /i� Phone: [phone]
Ext.712
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Transportation wNehicie Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Pages 1

Permit: NCGO80198 Owner - Facility: Howard Lisk Inc
Inspection Date: 09/30/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
At the time of this inspection, this facility appeared to be very well maintained and operated. This facility had an active
oil/Water Separator, and on a monthly average, greater than 55 gallons of new oil is used. Safety Kleen periodically
picked up the oil portion from the separator. The water portion was periodically pumped and hauled from the separator to
Anson County Regional Waste Water Treatment Plant. The violations included inadequate Storm Water Pollution
Prevention Plan and inadequate implementation, and inadequate analytical and qualitative monitoring.
Postal Service r.
:?TIFIFD M011 ... PF-r1=11E.
(Domestic Mail Only; No Insurance Coverake Provided)
For delivery Information visit our website at www.usps.coma
FFiC0AI
USE
ru
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Postage S
ra
CeNfied Fee
rq
t�
4
Return Receipt Fee
(Endorsement Required)
Postmark I
Here
Restricted Delivery Fee
C3
(Endorsement Required)
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Total Postage Chl-Is I'llcker
`-q
seraro Gcncral IlfanabcrlR�lte
Page: 2
Mtll�zlr�cr
srreaF,apr'riro:; Lisk T111ekill" 111C.
or PO Box No. I'.O. Box 70
cry siaie, zra Po l k l0 n, NC 28170

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI_1_I,I_I_l�l�l
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
or Certificate of Coverage No.: NICIGI �l�l+l_I_hl
Phone No.
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring mist be performed during a representative
storm e11e111 {requirements vaiy).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage :treat:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have'(Le.., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
S WU-242-05 1105
N

i
Permit: NCGO80198 Owner - Facility: Howard Lisk Inc
Inspection Dale: 09/3012008 Inspection Type: Stormwater Reason for Visit: Rouline
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
n
13
n
n
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
n
71
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
n
Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a l3MP summary?
n
n
-
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
n
# Does the facility provide and document Employee Training?
n
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
n
# Is the Plan reviewed and updated annually?
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
n
Comment: This facility did not have a SPPP, but they will be implementing one in the
near future.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n
n
Comment: Monitoring had not been conducted.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
n
®
n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
®
n n
Comment: Monitoring had not been conducted.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®n
n n
# Were all outfails observed during the inspection?
®n
n n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
n n
Comment:
Page: 3

Permit Number: NC
Certificate of Coverage Number:
FACILITY NAME
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
or SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE NO. ( }
Lab #
Lah # (SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
mo/ddl r
MG
Does this facility perfonn Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part 11)
Part B: Vehicle Maintenance Activitv Monitorinn Requirements
Outran
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
moldd/vr
MG
m g/l
m /l
unit
al/mo
Foam SWLJ-246-051100
Page I of?

4. Clarity: ChoOse the dumber which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudN':
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storm%vater discharge, where I is no solids and 5 is extremely muddy:
l 2 3 4 5
7. Is there any foam in the stoin�water discharge`? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there evidence of erosion or deposition at the outfall? Yes No
Ill. Other Obvious Indicators of Storntwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-05130E

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sarnpled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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)
Fonn SWIG-246-051100
Page 2 of 2

Michael F. Easley, Governor
William G. floss Jr., Secretary
North Carolina Department of Environment and Natural Resources
�pF W A TF9Q
Vj r—
HOWARD H LISK JR
HOWARD LISK INC - WADESBORO
ROUTE I BOX 166
WADESBORO, NC 28170
Dear Permittee:
August 23, 2002
Alan W. Klimek, P.E., Director
Division of Water Quality
29
2002
Subject: NPDES Stormwater Permit Renewal
Howard Lisk Inc - Wadesboro
COC Number NCG080198
Anson County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Slormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
e�A
NCDERR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080.198
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,
HOWARD LISK, INC
is hereby authorized to discharge stormwater from a facility located at
HOWARD LISK INC - WADESBORO
RT 1 BOX 166
WADESBORO
ANSON COUNTY
to receiving waters designated as a UT toCabin Branch Creek, a class C stream, in the Yadkin - Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1,
IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

HO WARD 1-1 LISK JR
LISK FI(')WA[ZI)-SFR/WADFSI3(.)R(')
ROUTE I ROX 166
WADESBO RO, NC 28170
Dear Permiticc:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dcccnlhcr 27. 2001 s
s FEB 2 7 2002
Suhlcct: NPDFS Stornlwatcr Permit Renewal
LISK 1-IOWARD-SFRIWADI SI3OIZ0
COC Number NCG080198
Anson County
YOUl' fLIC111ty is currently covered under GCncral Permit NCC;080000. This permit expires
on August 31. 2002. The Division Stalf is Currently in 111C process of'rewriting this permit and is SchcdulCd to havC
the permit rcissucd by latC Summer of 2002. Once the: permit is rcissucd, your facility would he cli�,,ihlc for
conlinuccl ctwcra11C under the rcissucd permit.
In order to assure your continued coverage under the general permit. you ntust apply to the Division elf Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in
advanCc that your permit will he expiring. Inclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4. 2002 in OrdCr' to assur-C Continued
coverage undcr the �ocncral perinit.
Failure to request renewal within [his time period may result in a civil assessment nhat least $250.00. Larger
penalties may he assessed depending on the dClin(IucnCy elf the reyudst. Discharge of stornlwatcr from your facility
without covCralIG under a valid Stormwater NPDES permit would C0IlStitutc a violation ol' NCGS 143-215.1 and
COUld result in assessments ol' Civil pcn:116CS of up to $10,000 per day.
Please note that recent Icdcral legislation has extended the "no CxposurC exclusion" to all 0perat0I-S of industrial
facilities in anv of the I I categories of "storm water dischal-OCS aSS0Cialed with industrial activity." (Cxcepl
construction .retivitiCS). Il� you I'CC[ your facility can certify a condition of "no exposure", i.e. the facilty industrial
Illatcr-ials and operations are not cxposc;d 110 SulrrnwatCf.. you can apply for t11c no cxpnsure exclusion. For addilional
inl'ormation contact the Central Oflied Storrnwalcr Staff rllCrllbCr listed below or check the Stornlwalcr & General
Permits Unit Web Site at lulpa/h2u.cnr.sund.nc.us/sulstorrnwatdr.htnll
F the subject s(ormwalcr dischar-C to walers o1' the stale has been terminated, please complete the Click)Sccl
Rescission Request Forni, Mailing instructions are listed on the 110ll0m Of the frlrrtl. YOU will he nulifscd w11cn the
rescission process has been Coruplctcd.
It'you have any (JucstirnlS re-arding the permit renewal pn)ccdures please; contact Sticky Revels elf the Favetleville
Regional Office ;it 910-486-1541 or DGINILia Alexander of the Central Officc Siormwatcr Unit at [phone],
Cxt, 584
Sincerely,
Bradley l3cnnelt. Supervisor
Slornlwater and General Pcrnllls Unit
Cc: Central Files
f'aycticviilc Re-ional Oflied
ern
NCDENR
0
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623.7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
HOWARD H. LISK, JR
LISK, HOWARD-SFR/WADESBORO
ROUTE 1, BOX 166
WADESBQRO NC 28170
1 • I�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
12/21 /99
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCGO80198
LISK, HOWARD-SFR/WADESBORO
ANSON COUNTY
Dear Permittee:
RG����J' E®
DEC 2 8 1999
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3),
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
Sincerel
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

Stata of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Howard H. Lisk, Jr.
Howard Lisk, Inc.
Rt. 1 Box 166
Wadesboro, NC 28170
Dear Mr. Lisk:
�� iu���Ilr'•R 1 1 i ��
August 19, 1994;'
.�_ AUG, 23 1944
ENV. MANAGEMENT
FAYETTEVILLlE REG. OFFICE
Subject: General Permit No. NCGO80000
Howard Lisk, Inc.
COC NCGO80198
Anson County
In accordance with your application for discharge permit received on June 28, 1994, 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
December 6, 1983.
If any parts, measurement frequencies or sampling requirement: 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mrs. Aisha Lau at telephone number 9191733-
5083.
Sincerely, Original Signed By
Coieen H. Sullins
A. Preston Howard, Jr., P. E.
cc: fFay� ille_Regional-Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

I/
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG080000
CERTIFICATE OF COVERAGE No. NCGQ 4x IM
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATI!2N 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,
Howard Lisk, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Howard Lisk, Inc.
Route 1, Box 166
Wadesboro
Anson County
to receiving waters designated as an unnamed tributary to Cabin Branch Creek in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and
IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective August 19, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 19, 1994.
• ,JS�1 if? �;
Crsl'� i'+• su11,$ns
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80198
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
in compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Lisk Trucking Inc
is hereby authorized to discharge stormwater from a facility located at:
Lisk Trucking Inc.
6975 NC 742 N
Wadesboro
Anson County
to receiving waters designated as Cabin Branch, a class C waterbody in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, 11, 111, and IV of General Permit No. NCGO80000 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

N.C. HIGHWAY 742 X/// 2)1
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ANSON COUNTY, N.C.
JAMES M. DENNIS ENGINEERING & SURVEYING
P.O. BOX725
WADESBORO, NC 28170
704-695-5691 (Phone)
�pN5 704-694-4373 (Alt.)
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