NCS000407_IDDE Inspectoin and Procedures_20200526

Illicit Discharge Response Procedures
For all non -emergency concerns of a potential illicit discharge, contact the Stormwater
Coordinator at 704-813-0251. Notify the Stormwater Coordinator the location, type and
quantity of material spilled as well as impacts to surface waters:
Contact 911 if the illicit discharge is creating a life threatening situation.
The Stormwater Coordinator will:
• Access the situation and implement proper clean up procedure.
• Document the following:
date, time and location of the spill,
name, address and phone number of the responsible party,
type and quantity of product spilled,
clean up actions completed,
description of environmental impacts name of surface waters impacted,
cause of the spill
description of any mitigating factors (including icy roads, power failure, etc.),
attach pictures (including date, time stamp and description),
witnesses to the incident,
persons contacted on -scene
specific corrective actions you provided including any notices of violation issued, and
include any other relevant information as necessary.
• If the problem is related to a sewer spill or other City issue, contact the appropriate
department.
• Contact the Mooresville Regional Office (MRO) of the N.C. Division of Water Quality
at 704-663-1699 for all oil spills to the ground greater than or equal to 25 gallons or
spills within 100 feet of a surface water conveyance, including storm drain inlets,
swales, channels, creeks, lakes, ponds, etc. A spill of any amount that reaches
surface waters must be reported. If after hours, they are to be contacted at 8:00
a.m. the next business day.
• Contact Gaston County Natural Resources at 704-922-4181 for sediment & erosion
concerns or fish kills exceeding 100.
• Always perform a follow up investigation to ensure that the cleanup has been
completed in accordance with local and State regulations.

Illicit Discharge — First Baptist Church to Veterans Park
Date of the spill:
10/2/20 @ 3:00 PM
Location:
First Baptist Church of Mount Holly
300 S Main Street
Responsible Party:
Taylor Painting Inc (Contractor)
2943 Audrey Or
Gastonia, NC 28054
James Taylor
704-597-9654
Type of Product:
Laytex Paint
Quantity Unknown
Veterans Park
135 E Glendale-E Catawba Ave
Cleanup Actions Completed:
Contacted Carolina Environmental Response Team (CERT)
P.O. Box 681916
Charlotte NC 28216
877-505-6799
Shane -Tech onsite
Person who reported the spill:
Shea Joiner Recreation Superintendent City of Mount Holly
Persons Contacted on -scene:
Justin Boheler-VP Operations Beam Construction
James Taylor Taylor Paining Inc.
Shane-CERT
Notes:
CERT cleaned the creek at Veterans park starting at 135 E Glendale Ave thru the creek ending on East
Catawba. Report from CERT with the details of the clean-up efforts and before and photos attached.
Follow up:
Site inspection completed 10/5/20

Printed On: 10/5/2020
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The Map rt Parcel Data is believed to be accurate, but Gaston County does nut guarantee its accuracy. Values shown are as of January I. 2019.
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Taylor` Painting Inc
CommerdaI/I ndustrial
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Gastonia NC 28054
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Fax [phone]
Cell 704.309-0520
[e-mail]
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Carolina Environmental
Response Team, Inc
PO Box 681016
Charlotte, NO 28216
INVOICE
BILL TO
Justin Boheler
Beam Construction
PO Box 129
Cherry0le, NO 28021
g �
co CERT
rM n:rd—mr:-..4 �e�,r..�naW ,
INVOICE # WO-002256
DATE 10/06/2020
DUE DATE 11/05/2020
TERMS Net 30
DESCRIPTION OTY
10/2/20 300 W Glendale Ave. Mt Holly NC
CERT was caked to remediate a paint release into a storm drain that
was running into a creek. CERT pumped contaminated water and
hauled offsite for proper disposal.
Response Truck
1
Hourly - Liquid Vac Truck V3
4
Daily - Managers Truck
1
Hourly - Site Supervisor
4
Hourly - Technician
4
Hourly - Technician
4
Hourly - Technician
4
Per Gallon of Contact Oily Water for Disposal
2,800
10% Fuel Surcharge
975
1.2% Insurance Surcharge for Commercial/ Contractors Pollution
3,136.51
Liability Coverage
RATE AMOUNT
350.00
350.00
125.00
500.00
125.00
125.00
85.00
340.00
55.00
220.00
55.00
220.00
55.00
220.00
0.38
1,064.00
0.10
97.50
0.012
37.64
BALANCE DUE $3,174.14
For billing questions, please call 980-298-6003