NCS000407_DRAFT Municipal Facilities Operations and Maintenance Plan Document_20211005

City
Poll
G
oily
ention
ekeeping Plan
October 202 i
PREPARED FOR: DRAFT
City of Mount Holly
400 E. Central Avenue
Mount Holly, NC 28120
PREPARED BY:
WithersRavenel
115 MacKenan Drive
Cary, NC 27511
::WithersRavenel
Our Peopte. Your Success.

Introduction
The City of Mount Holly is a regulated Phase II Municipal Separate Storm Sewer System (MS4)
community with a National Pollution Discharge Elimination System (NPDES) permit (NCS000407). This
Municipal Facilities Operations and Maintenance (O&M) Plan is a component of the City's approach to
comply with the permit's Pollution Prevention and Good Housekeeping (PPGH) minimum measure.
Additional information can be found in the City's Stormwater Management Plan (SWMP), and the City's
Illicit Discharge Detection and Elimination (IDDE) Program.
PPGH for municipal operations includes the following programs:
(1) Municipal Facilities Operation and Maintenance (O&M) Program
The City maintains a current inventory of municipal faciliti erforms facility inspections and
routine maintenance with established frequencies, sched and documentation; provides staff
training on general stormwater awareness and imple in GH practices; and ensures that
municipal industrial facilities subject to NPDES in rial stor ter permitting comply with
permit requirements.
The program is detailed in Pai
in Appendix A and staff traini
(2) Spill Response Program
Spill response procedures for
with potential to contamina
procedures are followed b
members and training dates
f all City -owned facilities
F and operations that store and/or use materials
off when spilled are presented in Part 2. These
lls at City -owned facilities. A list of trained staff
ppendix B.
(3) MS4 Operation a aint ce1WM) Program
The City provi &M trai gs for staff emphasizing stormwater awareness and pollution
prevention, perfor S4 in ctions, maintains the collection system including catch basins
and conveyances. Sta erating pro with established specific frequencies, schedules, and
standard documentation. is or
is detailed in Part 3. A list of trained staff members and
training dates are included in Appendix B.
(4) Municipal SCM Operations and Maintenance (O&M) Program
The City manages, operates, and maintains (2) municipally owned structural SCMs previously
installed for compliance with the post -construction program NPDES permit requirements.
The program is detailed in Part 4 of this document, including locations, construction
drawings/sketches, maintenance frequencies, and schedules for these SCMs.
(5) Pesticide, Herbicide and Fertilizer Management Program
To minimize water quality impacts from the use of landscape chemicals at City -owned facilities
and parks, City staff authorized to apply landscape chemicals must maintain a current applicator
license. Staff applicator licenses are included in Appendix G.
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

(6) Vehicle and Equipment Maintenance Program
The City provides routine pollution prevention training to those staff members that service,
maintain, and/or clean municipal vehicles and equipment. The designated vehicle and equipment
maintenance areas are routinely inspected. Schedules and frequencies are detailed in Part 6 of
this document.
(7) Pavement Management Program
The City performs regular street sweepings and seasonal leaf pickups, detailed in Part 7 of this
document.
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

Table of Contents
SECTION
PAGE NO.
Introduction...................................................................................................................................................i
Part 1: Municipal Facilities O&M Program........................................................................................1
1.1 Municipal Facility Inventory and Inspection Details...........................................................................2
1.2 Potential Pollution Sources, Best Management Practices (BMPs), and Standard Operating
Procedures (SOPS) for Municipial Facilities...........................................................................................4
1.2.1 Public Works Facility ...............................................
1.2.1 (a) Public Works Facility: Pollution Sources &1W
1.2.2 Wastewater Treatment Plant .................
1.2.2 (a) Wastewater Treatment Plant: Po
1.2.3 Former Streets & Solid Waste
1.2.3 (a) Former Streets & Solid Wal
1.2.4 Fire Stations .............
1.2.4 (a) Fire Station N
1.2.4 (b) Fire Station N
1.2.4 (c) Fire Static"
1.2.5 Parki
1.2.5 (a) P
1.2.6 Public Parks.
:........................................................ 5
........................................................ 6
.............................................. 7
............................................ 8
..................................................................... 9
kLrces & BMPs.........................................10
..... ................................................................................ 11
ba hts Station): Pollution Sources & BMPs ...........12
S
tation):: Pollution Sources & BMPs..................13
Station): Pollution Sources & BMPs................................14
.................................................................................................. 15
Sources& BMPs...........................................................................16
...................................................................................................................... 17
1.2.6 (a) Public Parks: Pollution Sources & BMPs..........................................................................18
Part 2: Spill Response Program..........................................................................................................19
2.1 Municipal Facilities Storing or Using Potential Pollutants.............................................................. 20
2.2 Spill Response Procedures......................................................................................................................22
2.3 Spill Response Equipment and Supplies.............................................................................................. 24
Part 3: MS4 O&M Program
25
3.1 Procedures for Inlet Cleanings............................................................................................................... 26
3.2 Procedures for Outfall Inspections....................................................................................................... 27
Part 4: Municipal SCM O&M Program.............................................................................................28
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4.1 Inventory of Municipally -Owned SCMs.............................................................................................. 29
4.1.1 Specifications for Level Spreader Filter Strip at Public Works Facility ....................... 30
4.1.2 Specifications for Stormwater Wetland at Tuckaseegee Park ...................................... 31
32
4.2 Municipal SCM Maintenance Practices & Frequencies................................................................... 33
Part 5: Pesticide, Herbicide, & Fertilizer Management Program
34
5.1 Authorized Personnel for Application of Pesticides, Herbicides, & Fertilizers ..........................35
5.2 Fertilizer Storage and Safety.................................................................................................................. 35
Part 6: Vehicle & Equipment Maintenance Program.................................................................... 36
6.1 Daily Vehicle/Trailer Inspection Procedures ......................, gff ......................................................... 37
Part 7: Pavement Management Program.........../0..
T...................................................... 38
7.1 Street Sweeper SOPS and Schedules.........................................................................39
7.2 Leaf Pick -Up Schedules...................................................Error! Bookmark not defined.
City of Mount Holly
PPGH Plan
October 2021
WR Project No. 02210909.00
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List of Tables
Table 1-1. City -owned facilities with stormwater polluting potential.......................................................2
Table 1-2. Inspection frequencies and responsibilities of municipal
facilities................................................................................................................................................... 3
Table 1-3. Public Works Facility - Pollution sources and BMPs to
prevent pollution from municipal activities...................................................................................6
Table 1-4. Wastewater Treatment Plant - Pollution sources and
BMPs to prevent pollution from municipal activities..................................................................8
Table 1-5. Former Streets & Solid Waste Lot - Pollution sources and
BMPs to prevent pollution from municipal activities................................................................10
Table 1-6. Fire Station 33 - Pollution sources and BMPs to
pollution from municipal activities ................................
Table 1-
7. Fire Station No. 34 - Pollution sources an
prevent pollution from municipal activities ...�
Table 1-8. Fire Station No. 35 - Pollution source
prevent pollution from municipal activities .......
Table 1-9 Parking Lot - Pollution sources
pollution from municipal activities....
Table 1-10. Public Parks - Pol
pollution from munici
Table 2-1 Municipal facilities that
for spills, quantiliA
Table 2-2 Locations I
responses ......
Table 4-1 Municipally ow
locations ...............
...................................................12
......................................13
.................................................................14
................................................................16
MPs to prevent
.............................................................................18
e m Weals with potential
red, and BMP for storage....................................................20
pplies available for spill
..........................................................................................................24
managed strutural SCMs and
....................................................................................................................29
Table 4-2 Maintenance practices and inspection frequencies for
municipalSCMs..................................................................................................................................33
City of Mount Holly
PPGH Plan
October 2021
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Appendix A
Appendix B
Appendix C
Appendix D
Appendix E
Appendix F
Appendix G
Appendix H
Appendix
Appendix J
List of Appendices
Inventory of City -Owned Facilities
Staff Training Logs
Photo Documentation of BM Ps for Municipal Facility Storing/Using Potential Pollutants
Spill Response Log
Map of MS4 Outfall Locations & Inlet Inspection/Cleaning Reports
Municipal SCM Inspection & Maintenance Forms
Pesticide, Herbicide, & Fertilizer Applicator Licenses
Municipal Vehicle/Equipment Inspection Daily Checklists & Maintenance Records
Street Sweeper Routes & Logs
Compiled Standard Operating Procedures (SOPIX
City of Mount Holly WR Project No. 02210909.00
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Part 1:
N
Program
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

1.1 Municipal Facility Inventory and Inspection Details
All City -owned facilities with the potential to generate pollution through stormwater runoff are
required to be inventoried, regularly inspected, and properly managed. Chemical storage, exposed
materials and machinery, and work yards are common municipal operations and facilities with the
potential to pollute stormwater. The City of Mount Holly owns properties falling under the
following categories:
• Industrial (No Exposure)
• Wastewater Treatment Plant
• Fire Stations
• Public Park
• Vacant Lot
• Pump Station
A list of specific City -owned facilities determined as po\sspection
butors of pollution to
stormwater runoff are presented in Table 1-A. Additio inabout these facilities,
including, maps, an assessment of polluting materials site, checklists are
included in Section 1.2. The remainder of City -ow acili 'sfied as contributors to
stormwater pollution are included Appendix A. All - ed facilities are evaluated annually
for their potential to generate stormwater pollution eet the requirements of the NPDES
permit.
Table 1-1. City -owned facilities wi�iwat olluting potential
Facility Address
I Exposure
Wastewater T P
201 Broome St
Public rks Facile
218 Adrian St
Former Streets olid WaJ6 Lot
725 Elm Ave
Fire Stations
Fire Station No. 33 (CatWba Heights)
1201 S Main St
Fire Station No. 34 (Headquarters)
433 Killian Ave
Fire Station No. 35 (North)
13455 Lucia Riverbend Hwy
Public
Parks
Catawba Heights Neighborhood Park
101 Beaty Rd
Mountain Island Park at Mount Holly
400 Mountain Island Rd
River Street Park
300 N River St
Tuckaseege Park
165 Broome St
Veterans Park
127 E Glendale Ave
Woodlawn Park
511 Woodlawn Ave
Parking Lots
Public Parking Lot
?
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Table 1-2. Inspection frequencies and responsibilities of municipal facilities
Facility
Responsible Party
Inspection
Notes
Frequency
Wastewater Treatment
WWTP Division
Plant
Manager
Director of Streets &
Public Works Facility
Solid Waste/Fleet
Mngt, Utilities Field
Services Supervisor
Former Streets & Solid
Director of Streets &
Waste Lot
Solid Waste/Fleet
M ngt
Fire Stations:
• No. 33 (Catawba
Heights Station)
Fire Marshall
thly
• No. 34 (Headquarters)
ging Divisi
• No. 35 (North Station)
An Ily by
S water
Public Parks:
• Catawba Heights
Neighborhood Park
Parks and
• Mountain Island Park
R ion
• River Street Park
ante ce
• Tuckaseegee Park
Supe
• Veterans Park
• Woodlawn Park
Dire r of Streets &
Public Parking Lot
Sol' aste/Fleet
M ngt
Evaluate all facilities
annually for pollution
Facility Inventory/All
Stormwater
Annual Evaluation
potential to runoff,
Municipal Facilities
Specialist
perform annual
inspection of each
division
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

1.2 Potential Pollution Sources, Best Management
Practices (BMPs), and Standard Operating
Proc(
ilities
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
M

1.2.1 Public Works Facility
�TO-
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1.2.1 (a) Public Works Facility: Pollution Sources & BMPs
Address: 218 Adrian St, Mount Holly, NC 28120
Stormwater Inspector: Kim Sturgis, Stormwater Specialist
[phone] ext. 1008
Inspection Frequency: Monthly by department, annually by stormwater inspector
Table 1-3. Public Works Facility - Pollution sources and BMPs to prevent pollution from aloicipal activities
Municipal Activity
Associated Pollutants
Best Management Practice(s)
General
Facility
7%
Generator
Fuel (diesel)
&#
WInspections, spill kit
Vehicle washing
Fuels, suspended solids
Inspections, covered, oil water separator
Metals recycling'
Heavy metals
Inspections, inlet protection
General refuse handling
Fecal coliforms, organics &A
Inspections, inlet protection
Stormwater treatment
N/A (treatment)
s ctions of level spreader and dry detention basin
Streets
Department - Shane Jon
et Mintenance Supervisor
Vehicle maintenance and repair
Oils, lubricants o a
sole s
Covered, secondary containment, spill kit
Utilities Departmen r
rt, Field Operations Supervisor
Storage of jet vacs and vac truck
Fuels a 'esel)
Covered, spill kit
Parks & RJEept - a JCWr, Parks
& Rec Maintenance Supervisor
Storage of landscape equipment and
fuels
Fue soline diesel)
Covered, containers stored on top of pallets
'SOP for Metals Recycling is included in Appendix J NIF
Allowable Non-Stormwater Discharges
• Air conditioning condensate from street sign shop and storage building, central fleet maintenance
• Ice machine drainage
City of Mount Holly
PPGH Plan
October 2021
WR Project No. 02210909.00

City of Mount•
- - ping Site Inspection Checklist
i
General •Works Facility
Inspection Date:
Inspector Name:
Inspector Signature:
Part A. Instructions:
- Create a new folder for each inspection date and add photos for each inspection
- If "yes" is answered below, photograph and initiate follow-up. Record and photograph follow-up procedures
Inspection Item Status If Yes, Date of Follow-up and Comments on Remedy
Are dumpster lids open? Is there litter/trash outside
of garbage cans? Are the garbage cans full? Is there
evidence of leaking?
If yes, close lid, remove litter/trash, and/or
clean and remedy leaks.
Is there evidence of disposal of hazardous materials,
liquids, or liquid -containing wastes in a dumpster or
recycling or trash container (see SOP: Hazardous
Materials Storage and Handling)?
If yes, properly dispose and initiate staff
training.
With the exception of general refuse, is there
solid/liquid waste stored outside where it may
contact stormwater?
If yes, place waste receptacles indoors or u
a roof or overhang whenever possible. I
possible, note stormwater pollution pr tion
measures in place.
Is there evidence of improper waste w
areas?
If yes, properly dispose an iate staff
training.
Do parking lots and streets require streets eeping
(see SOP: Streets and Parking Lots)?
If yes, initiate street sweeping. If no, input last
date of street sweeping.
Do storm drains or drainage features require
maintenance?
If yes, properly dispose and initiate staff
training.
Does equipment need servicing for leaks or repairs?
Is there evidence of equipment leaks?
If yes, initiate repairs and/or utilize spill kits to
address current leaks.
Is there evidence of improper storage and handling of
petroleum products and potential pollutants, (see
SOP: Hazardous Materials Storage and Handling and
SOP: Fuel and Oil Handling Procedures)?

City of Mount•
FE
- - ping Site Inspection C -
General•Works Facility
Inspection Date:
Inspector Name:
Inspector Signature:
If yes, properly store and/or dispose and
initiate staff training.
Is there evidence of improper storage of fertilizers,
herbicides, and/or pesticides? (see SOP: Storage and
Use of Pesticides and Fertilizer)?
If yes, properly store and/or dispose and
initiate staff training.
•- ..
Is there any evidence of liquid leaks or spills?
If yes, determine source of spill/leak and
remedy, clean with dry methods, and properly
dispose (see SOP: Spill Response and Cleanup).
Does the spill kit require refills?
If yes, replenish the spill kit and note what
items were refilled.
Part B. Instructions:
- If "no" is answered to the following, photograph and initia . Rec ollow-up procedures and photograph
Are SOPS located in an area easily acessible b ff?
If "no", move to an accessible location.
Part C. Instructions:
- Inspect all site outfalls and docu inspe outfall ID/description below.
- If illicit discharges are identifie sediment, Is), d termine source, remedy and document follow-up.

City of Mount Holly
Good Housekeeping Site Inspection Checklist
Department Public Works
Inspection Date:
Inspector Name:
Inspector Signature:
Part A. Instructions:
- Create a new folder for each inspection date and add photos for each inspection
- If "yes" is answered below, photograph and initiate follow-up. Document and photograph follow-up procedures
Inspection Item Status If Yes, Date of Follow-up and Comments on Remedy
Are vehicles/equipment stored/parked outside?
If yes, store and park vehicles under cover or
indoors whenever possible. If not possible,
note stormwater pollution prevention
measures in place.
Is there evidence of any liquid leaks or spills in the
storage areas?
If yes, determine source of spill/leak and
remedy, clean with dry methods, and properly
dispose (see SOP: Spill Response and Cleanup).
Are drip pans in use? Do the drip pans need
emptying?
If yes, inspect for fullness and properly os
of waste.
Is there evidence of improper stor n
of petroleum products and pote pollut (s
SOP: Hazardous Materials Sto and Handl and
SOP: Fuel and Oil Handling Proce s)?
If yes, properly store and/or di e
initiate staff training.
Is there evidence of improper storage of batteries?
If yes, properly store and/or dispose and
initiate staff training.
Is there any evidence of leaks or spills in material
storage areas?
If yes, determine source of spill/leak and
remedy, clean with dry methods, and properly
dispose (see SOP: Spill Response and Cleanup).
Vehicle/ Equipment Washing . Parts
Are vehicles/equipment washed outside?
If yes, wash inside whenever possible. If not
possible, note stormwater pollution prevention
measures in place.
Is there evidence of parts washing outside?

City of MountHolly
Good Housekeeping Site Inspection Checklist
Department •Works Facility
Inspection Date:
Inspector Name:
Inspector Signature:
If yes, determine other method of washing
indoors and initiate staff training.
Does the spill kit require refills?
If yes, replenish the spill kit and note what
items were refilled.
Part B. Instructions: List vehicles and equipment and report the last date of preventative maintenance
i OF
:P'AR

City of •Holly
Good Housekeeping Site Inspection Checklist
Streets Department - Public Works Facility
Inspection Date:
Inspector Name:
Inspector Signature:
Part A. Instructions:
- Create a new folder for each inspection date and add photos for each inspection
- If "yes" is answered below, photograph and initiate follow-up. Document and photograph follow-up procedures
Inspection Item Status If Yes, Date of Follow-up and Comments on Remedy
Vehicle Storage '
Are vehicles stored/parked outside?
If yes, store and park vehicles under cover or
indoors whenever possible. If not possible,
note stormwater pollution prevention
measures in place.
Is there evidence of any liquid leaks or spills in the
storage areas?
If yes, determine source of spill/leak and
remedy, clean with dry methods, and properly
dispose (see SOP: Spill Response and Cleanup).
Are drip pans in use? Do the drip pans need
emptying?
If yes, inspect for fullness and properly os
of waste.
Do vehicles or equipment need ser ' lea r
repairs? Is there evidence of lea
If yes, initiate repairs an tilize spill s to
address current leaks.
Is there evidence of improper waste
Vstaff
If yes, properly dispose and initiate
training.
Is there evidence of improper storage and handling
of petroleum products and potential pollutants, (see
SOP: Hazardous Materials Storage and Handling and
SOP: Fuel and Oil Handling Procedures)?
If yes, properly store and/or dispose and
initiate staff training.
Is there evidence of improper storage of batteries?
If yes, properly store and/or dispose and
initiate staff training.
Is there any evidence of leaks or spills in material
storage areas?

City of Mount•
Good Housekeeping Site Inspection Checklist
Streets Department - Public Works Facility
Inspection Date:
Inspector Name:
Inspector Signature:
If yes, determine source of spill/leak and
remedy, clean with dry methods, and properly
dispose (see SOP: Spill Response and Cleanup).
'Vrehicle Washing and Parts Cleaning
Are vehicles washed outside?
If yes, washed inside whenever possible. If not
possible, note stormwater pollution prevention
measures in place.
Is there evidence of parts washing outside?
If yes, determine other method of washing
indoors and initiate staff training.
Part B. Instructions: List vehicles and equipment and report the last of preven e maintenance

1.2.2 Wastewater Treatment Plant
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

1.2.2 (a) Wastewater Treatment Plant: Pollution Sources & BMPs
Address: 201 Broome St, Mount Holly, NC 28120 [phone]
Contact: Doug Shoutd, Division Manager, Wastewater Treatment Plant
Inspection Frequency: Monthly by division, annually by stormwater inspector
Table 1-4. Wastewater Treatment Plant - Pollution sources and BMPs to prevent polluzrom municipal activities
Municipal Activity
Associated Pollutants
Xst Management Practice(s)
Equipment/vehicle fuel storage and
Fuels (gasoline and diesel)
Spill kits
Z
dispensing
A#
Equipment washing
Fuels, suspended solids
Was as regularly inspected and washing of equipment is done on
concr ad where fuel or oil leaks can be detected and cleaned up
Vehicle maintenance, repair, and
Oils, lubricants, coolants,
x
Covered, spill kits
storage
fuels, solvents
law -
Generator
Fuels (gasolin5on
aInspections, spill kits
General refuse handling
I Fecal coliforadlForgarfs
I I& Dumpsters are regularly inspected to ensure the lids are closed
Note: Pollution control O&M and monitoring records for Ci ire detailed in Permit No. NCG110000. This permit requires Stormwater
Discharge Monitoring Report for Treatment Works es
Allowable Stormwater Discharges
Air conditioning condensate from offic(
• Landscape irrigation
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
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City of •Holly
EL Housekeeping Site Inspection Checklist aA
Wastewater Treatment Plant
Inspection Date:
Inspector Name:
Inspector Signature:
Part A. Instructions:
- Create a new folder for each inspection date and add photos for each inspection
- If "yes" is answered below, photograph and initiate follow-up. Record and photograph follow-up procedures
� Status V 09
Inspection Item (Yes/No) If Yes, Date of Follow-up and Comments on Remedy
Are dumpster lids open? Is there litter/trash outside
of garbage cans? Are the garbage cans full? Is there
evidence of leaking?
If yes, close lid, remove litter/trash, and/or
clean and remedy leaks.
Is there evidence of wash water, painting, or dumping
near storm drains?
If yes, protect drain, eliminate residual debris if
possible, and initiate staff training.
Are any open containers on site?
If yes, close and properly store the containers
404
or properly dispose.
Is there evidence of improper storage and handling of
petroleum products and potential pollutants, (see
SOP: Hazardous Materials Storage and Handling and
SOP: Fuel and Oil Handling Procedures)?
If yes, properly store and/or dispose and
initiate staff training.
Are drip pans in use? Do the drip pans need
emptying?
If yes, inspect for fullness and properly dispose
of waste.
Is there any evidence of leaks or spills in material
storage areas?
If yes, determine source of spill/leak and
remedy, clean with dry methods, aiprodispose
(see SOP: Spill Response ap).Do
parking lots and driveways require stsweeping
(see SOP: Streets and Parking
If yes, initiate street sweeping. If no, inpu
date of street sweeping.
Does it appear grass clippings and leaves are blown
or washed into the street, gutter, or storm drains?
If yes, clear drains and initiate staff training.
Part C. Instructions:
- Inspect all site outfalls and document inspection. Write outfall ID/description below.
- If illicit discharges are identified (e.g. sediment, oils), determine source, remedy and document follow-up.

1.2.3 Former Streets & Solid Waste Lot
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

1.2.3 (a) Former Streets & Solid Waste: Pollution Sources & BMPs
Address: 725 Elm Ave, Mount Holly, NC 28120 Contact: Tony Walker, Director of Street & Solid
Waste/Fleet Manager [phone] ext. 1019
Inspection Frequency: Monthly by division, annually by stormwater inspector
Table 1-5. Former Streets & Solid Waste Lot - Pollution sources and BMPs to preveQ0<n from municipal activities
Municipal Activity
Associated Pollutants
Ade t Management Practice(s)
Bulk material storage (sand, gravels,
Suspended solids
C ed, c k dams i stalled in drainage ditches, which are regularly
stone, soils)
inspected
Allowable Stormwater Discharges
• N/A
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City of Mount•
Good HoyW&@@"Site Inspection Checklist
Former Streets• • Waste Lot
Inspection Date:
Inspector Name:
Inspector Signature:
Part A. Instructions:
- Create a new folder for each inspection date and add photos for each inspection
- If "yes" is answered below, photograph and initiate follow-up. Record and photograph follow-up procedures
Is there evidence of improper disposal of street
sweeper waste?
If yes, properly dispose and initiate staff
training.
Is there evidence of landscaping or waste materials
washing toward storm drains?
If yes, protect drain, eliminate residual debris if
possible, and initiate staff training.
Is there evidence of landscape or waste materials
washing downhill toward river?
If yes, make sure wattles are properly placed
and in good condition to stop material flow.

1.2.4 Fire Stations
No
City of Mount Holly WR Project No. 02210909.00
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1.2.4 (a) Fire Station No. 33 (Catawba Heights Station): Pollution Sources & BMPs
Address: 1201 S Main St Contact: Bob Nightingale, Fire Marshal
[phone]
Inspection Frequency: Monthly by division, annually by stormwater inspector
Table 1-6. Fire Station 33 - Pollution sources and BMPs to prevent pollution from mu activities
Municipal Activity
Associated Pollutants
Xst Management Practice(s)
Equipment washing
Fuels, suspended solids
V icles/eq ment are washed inside the garage
General refuse handling
Fecal coliforms, organics Du s are regularly inspected to ensure the lids are closed and
no litter is onsite
Allowable Stormwater Discharges
• Air conditioning condensate
• Ice machine drainage
• Landscape irrigation
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1.2.4 M Fire Station No. 34 (Headquarters Station): Pollution Sources & BMPs
Address: 316 Bodenhamer St Contact: Bob Nightingale, Fire Marshal
[phone]
Inspection Frequency: Monthly by division, annually by stormwater inspector
Table 1-7. Fire Station No. 34 - Pollution sources and BMPs to prevent pollution fromidicipal activities
Municipal Activity
Associated Pollutants'Vest
Management Practice(s)
Equipment washing
Fuels, suspended solids
hicles/e ment are washed inside the garage
General refuse handling
Fecal coliforms, organics
s are regularly inspected to ensure the lids are closed and
no litter is onsite
Allowable Stormwater Discharges
• Air conditioning condensate
• Ice machine drainage
• Landscape irrigation
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
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1.2.4 (c) Fire Station No. 35 (North Station): Pollution Sources & BMPs
Address: 13455 Lucia Riverbend Hwy Contact: Bob Nightingale, Fire Marshal
[phone]
Inspection Frequency: Monthly by division, annually by stormwater inspector
Table 1-8. Fire Station No. 35 - Pollution sources and BMPs to prevent pollution from .cipal activities
Municipal Activity
Associated Pollutants
est Management Practice(s)
Equipment washing
Fuels, suspended solids
V icles/eq ment are washed inside the garage
General refuse handling
Fecal coliforms, organics
D are regularly inspected to ensure the lids are closed and
xyr
no litter is onsite
Allowable Stormwater Discharges
• Air conditioning condensate
• Ice machine drainage
• Landscape irrigation
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
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1.2.5 Parking Lot
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
15

1.2.5 (a) Parking Lot: Pollution Sources & BMPs
Address:
Contact: David Clark, Deputy Utility Director
[phone]
Table 1-9 Parking Lot - Pollution sources and BMPs to prevent pollution from�iicipal ac 'es
Municipal Activity
Associated Pollutants
Best Management Practice(s)
sweeping wash water is dried at the Former Streets & Solid
Street sweeping
Suspended solidsVWastWtwhere
check dams keep solids from washing into Catawba
River
Mowing
Organics
are is taken to avoid blowing grass clippings into inlets
General refuse handling
Fecal colif s, orgimpsters
are regularly inspected to ensure lids are closed and trash
cans are emptied regularly
Note: SOPs for street sweeping are included in Appendix art ement Management Program of this document
Allowable Stormwater Discharges
• Landscape irrigation
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1.2.6 Public Parks
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1.2.6 (a) Public Parks: Pollution Sources & BMPs
Addresses:
Public Parks
Catawba Heights Neighborhood Park - 101 Beaty Rd
Mountain Island Park at Mount Holly - 400 Mountain Island Rd
River Street Park - 300 N River St
Tuckaseege Park - 165 Broome St
Veterans Park - 127 E Glendale Ave
Woodlawn Park - 511 Woodlawn Ave
Contact: Shea Joiner, Parks & Rec Maintenance Supervisor
Table 1-10. Public Parks - Pollution sources and BMPs to prevent pq%
ies
Municipal Activity
Associated Pollu ants Best Management Practice(s)
Street sweeping wash water is dried at the Former Streets & Solid
Street sweeping
Suspe soli aste Lot where check dams keep solids from washing into Catawba
River
Mowing
is Care is taken to avoid blowing grass clippings into inlets
General refuse handling
colifor organics Dumpsters are regularly inspected to ensure the lids are closed, trash
ALI
cans and pet waste stations are emptied regularly
Allowable Stormwater Discharges
• Landscape irrigation
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

City of •Holly
41
Site pection Checklist
and Open Spaces
Inspection Date:
Inspector Name:
Inspector Signature:
Part A. Instructions:
- Create a new folder for each inspection date and add photos for each inspection
- If "yes" is answered below, photograph and initiate follow-up. Record and photograph follow-up procedures
Mnspection Item 1� (Yes/No) If Yes, Date of Follow-up and Comments on Remedy
Are dumpster lids open? Is there litter/trash outside
of garbage cans? Are the garbage cans full? Is there
evidence of leaking?
If yes, close lid, remove litter/trash, and/or
clean and remedy leaks.
Is there evidence of wash water, painting, or
dumping near storm drains?
If yes, protect drain, eliminate residual debris if
possible, and initiate staff training.
Are any open containers on site?
If yes, close and properly store the containers
or properly dispose.
Is there evidence of improper storage of fertilizers,
herbicides, and/or pesticides (see SOP: Storage and
Use of Pesticides and Fertilizer)?
If yes, properly store or properly dispose.
Do parking lots and streets require street sweeping
(see SOP: Streets and Parking Lots)?
If yes, initiate street sweeping. If no, input Ia
4QW'
date of street sweeping.
Does lawn equipment need servicing for
k+
repairs? Is there evidence of equipm aks?
If yes, initiate repairs and/or u spill kits to
address current leaks.
Does it appear grass clippings and leaves are b
or washed into the street, gutter, or storm drains?
If yes, clear drains and initiate staff training.
Are there damaged landscaped/mulch/vegetated
areas with bare soil?
If yes, repair and stabilize the areas, especially
if they are within 50 feet of a surface water
(e.g., stream, pond, or lake).
Are there stockpiles of materials such as soil, mulch,
and grass clippings?
If yes, remove from areas that may runoff into
storm drains, ditches, or surface waters.

OM
ra m
City of Mount Holly WR Project No. 02210909.00
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2.1 Municipal Facilities Storing or Using Potential Pollutants
Table 2-1 Municipal facilities that store/use materials with potential for spills, quantity of material stored, and BMP for storage
Facility
Material
Quantity
BMP
Public Works Facility
General
Diesel fuel (Generator)
?
Secondary containment
Diesel oil 15W40
Diesel oil 5W20
27 a ch)
Hydraulic oil AW46
Covered, secondary containment, locked
Waste oil
1000-gal
designated storage unit
Ethylene glycol antifreeze
-gal
Fleet Maintenance Shop
Grease
5-gal x2
Absorbents (used
55-gal
Various fleet maintenanc ui
(i.e., transmission fluid, mot o'
<-;q,1-gal
Covered, spill kit
g flu
pump oil, pow^ref
containers
antifreeze/coBrant )
Athletic fie
Pallet of 12-
4e
can boxes
Covered, spill kit
Pallet of 50-lb
sa
bags
Parks Dept
FH
e er, Peses, Herbicides,
2.5-gal
Covered, secondary containment, locked
Futi
ides
containers
designated storage closet, spill kit
Equip els (gasoline &
<_5-gal
Covered, secondary containment,
diesel)
containers
designated storage shed, spill kit
Utilities Division
Gasoline & diesel fuels for jet vac
:55-gal
Covered, spill kit
& vac truck
containers
Wastewater Treatment Plant
Gasoline & diesel fuels, oils
s5-gal
containers
Covered, secondary containment
Waste oils
55-gal
Covered, secondary containment
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PPGH Plan October 2021
W

Facility
Material
Quantity
BMP
Fire Stations
Vehicle wash w/ polymer wax
25-gal
Covered, secondary containment,
Motor oils
:52-gal
containers
designated storage closet
Household cleaning fluids,
<_1-gal
degreasers, etc.
contai
Note: Photo documentation of BMPs for each facility are included in Appendix
City of Mount Holly WR Project No. 02210909.00
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2.2 Spill Response Procedures
1. RECOGNIZING A SPILL:
When a spill is discovered, first determine if you have the proper training, PPE, and supplies to
respond safely.
REPORTABLE SPILL (ANY of the following are true):
a) Spill is greater than or equal to 25 gallons
b) Spill causes a sheen on surface water
c) Spill is within 100-ft of a surface water conveyance (i.e., storm drain inlet, swale,
channel, creek, lake, river, or pond)
d) Spill reaches surface waters (i.e., creek, lake, river, or pond)
e) Spill has not been cleaned up within 24 hours
a) Spill is less than 25 gallons IV
b) Spill DOES NOT cause a sheen on surfa ater
c) Spill is further than 100-ft from a sur watt conveya e (i.e., storm drain inlet,
swale, channel, creek, lake, river, or p
d) Spill DOES NOT reach surface waters (i. eek, lake, river, or pond)
e) Spill is cleaned up within 24 h
2. REPORTABLE SPILL PROCEDU
STEP 1: Evacuate the area A
STEP 2: Notify Stormwat , turgis, at [phone], if unavailable contact
Utilities F' is pervisor, Robert Stewart at [phone].
***If of ours fy 4-hour On -Call Number: [phone].
STEP 3: The Sto ter S ialist will notify 911 and provide the following information:
• Name,Wility address, facility phone number
• Date, time, location of the spill
• Type and quantity of material spilled
• Description of environmental impacts name of surface waters impacted
• Cause of the spill
• Description of any mitigating factors (including icy roads, power failure etc.)
• Damages or injuries incurred from the spill
• Actions being used to stop, remove, and mitigate the spill
• Whether an evacuation has occurred
• Witness to incident, and/or other individuals/organizations contacted
When local emergency services arrive, relinquish control to the Senior Fire Official,
who then become the On -Scene Coordinator. Once the spill has been contained,
City of Mount Holly WR Project No. 02210909.00
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22

the Stormwater Specialist is authorized to call one of the contracted spill
remediation companies to remove the spill/contaminated material(s).
STEP 4: The Stormwater Specialist or his/her designee will complete the Spill Response
Tracking Log, provided in Appendix D, and contact the Mooresville Regional Office
of the NCDEQ at (704)-663-1699 within 24 hours of the spill.
3. NON -REPORTABLE SPILL PROCEDURES:
STEP 1: Notify Stormwater Specialist, Kim Sturgis, at [phone]
STEP 2: Assess the situation and put on appropriate PPE:
Safety glasses
Gloves
Apron
Rubber boots
STEP 3: Stop the Spill:
Turn off all sources of ignitio
Clear nearby materials that
placing yourself or others at
Stop the flow of spil
holes, or closing open ve(!
If necessary, s king
Obtain ne ary ill re
sorbent s, pl s,
the Public as
STEP 4: Place ma
container
le motoT,electric devices)
hazards away from area without
cing container(s) upright, plugging
giner(sTinto larger container(s)
nse supplies (i.e., caution signs, sorbent pads,
Iranular absorbent) from the spill kit located at
placing absorbents and booms downstream of the flow
s 3Wading
mainder of the spill with additional absorbent material
Fsorbents, booms, etc.) used to clean up the spill in proper
g proper disposal procedures
STEP 5: Document the spill on the Spill Response Tracking Log, include:
• Date, time, location of the spill
• Type and quantity of product spilled
• Attach pictures including date, time & description
• Description of environmental impacts name of surface waters impacted
• Cause of the spill
• Description of any mitigating factors (including icy roads, power failure etc.)
• Witness to incident
• If the problem is related to a sewer spill or other City issue, contact the
appropriate Dept.
• Clean up actions completed and photos
City of Mount Holly
PPGH Plan
October 2021
WR Project No. 02210909.00
23

2.3 Spill Response Equipment and Supplies
Table 2-2 Locations of equipment and supplies available for spill responses
Type
Supplies
Location(s)
Personal
Public Works Facility:
Decontamination
Eye -wash station
Fleet Maintenance Shop
Material
Caution sign
Sorbent pillows, zPI ocks
Spill Kit
&
Public Works Facility
Absorbent material -dry)
65 um 'N
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24

1�
City of Mount Holly WR Project No. 02210909.00
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3.1 Procedures for Inlet Cleanings
The Streets & Solid Waste Department inspect storm drains and catch basins along priority streets
prior to or following heavy rain events/flash flood warnings. Storm drains and catch basins
inspections include, but are not limited to the following:
• Sediment build-up
• Debris
• Trash
• Vegetation
• Structural condition*
*If the structural condition requires maintenance, it is to be reported to the Stormwater
Department who will perform an inspection and proceedAh a repair plan.
Priority streets are grouped according to the leaf pick -
Route #2
Route #5
Route #6 &
The Inlet Cleaning Reco
ded in Appendix E.
City of Mount Holly WR Project No. 02210909.00
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26

3.2 Procedures for Outfall Inspections
The Stormwater Department is responsible for conducting dry weather outfall inspections twice
per year. The City's Illicit Discharge Detection and Elimination (IDDE) Plan details procedures for
identifying potential illicit discharge. If flow is detected during routine dry weather IDDE outfall
inspections but no physical/chemical indicators suggest illicit discharge, groundwater seepage may
be occurring due to leaky infrastructure. If potentially leaky infrastructure is detected the following
is to be noted:
• Inspector's Name
• Date of inspection
• Outfall ID#, size, type of outfall
• Details, including photos
The City's map/inventory of major outfalls (see Appendix be updated following outfall
inspections, taking record of changes and any important qOrvat
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
27

Part 4:
Program
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
KEI

4.1 Inventory of Municipally -Owned SCMs
The City manages, operates, and maintains (2) municipally -owned structural SCMs that were
installed for compliance with the post -construction program NPDES permit requirements.
Location, SCM type, and installation dates are detailed in Table 4-1. Construction
drawings/sketches of the SCMs detailing design specifications are provided in the following sub-
sections to be used for reference during routine inspections/maintenance.
Table 4-1 Municipally owned and managed structural SCMs and
ations
Location
SCM Type
Year a
Address
Level Spreader -Filter
Public Works Facility
218 Adrian St
Strip
Tuckaseegee Park
Stormwater Wetla 3
165 Broome St
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4.1.1 Specifications for Level Spreader Filter Strip at Public Works Facility
Figure 4-1 Design specifications for the Level Spreader -Filter Strip at the Public Works Facility. Map inset shows magnified view of Level
Spreader -Filter Strip. For reference during routine inspections, only. (Source: City of Mount Holly)
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
30

4.1.2 Specifications for Stormwater Wetland at Tuckaseegee Park
TUCKASEEGE PARK
STIR70RR WETL4N
SITE i GRADING Pi ! y
Ci Ly of S3ounl Holly
IE
Im m 1IOVNL NOLLY.rNC A6130
Figure 4-2 Plan view of design specifications for the Stormwater Wetland at Tuckaseegee Park. For reference during routine
inspections, only. (Source: City of Mount Holly)
City of Mount Holly
PPGH Plan
October 2021
WR Project No. 02210909.00
31

_F7
CMP I'LASM30ARD RISEN RE"I AM
F
Figure 4-3 Section view, outlet details, and planting schedule specifications for the Stormwater Wetland at Tuckaseegee Park.
For reference during routine inspections, only. (Source: City of Mount Holly)
City of Mount Holly
PPGH Plan
October 2021
WR Project No. 02210909.00
32

4.2 Municipal SCM Maintenance Practices &
Frequencies
The City is responsible for routine inspection and maintenance of municipal SCMs. Maintenance
practices and frequencies are performed according to the guidelines outlined in Table 4-2.
Inspection and maintenance procedure forms from routine inspections are documented in
Appendix F.
Table 4-2 Maintenance practices and inspection frequencies for municipal SCMs
SCM
Maintenance Practice(s)
Inspection Frequency
Debris and litter removal
Vegetation maintenance*, check
for erosion around level spreader
and along filter strip
Public Works
Inspect integrity of the leve
Facility
Quarterly within 24-hours following
Level Spreader-
spreader. Check for cracks g
every 1-inch, or greater, storm event
Filter Strip
the concrete level spreader
undercutting or eros' n aroun
the level I
Sediment removal an is
along or filte ip
De and I' r rem I
do intenance* (thin
geta w overing >50%
rfa e), check for
of OvaAnks
Monthly and within 24-hours following
Sion and side slopes
every 1-inch, or greater, storm event
Insp d clean inlet and outlet
Tuckaseegee Park
Struc res. Check for clogging,
gg g,
Stormwater
structural integrity (i.e., cracking
Wetland
of pipes), erosion
Sediment removal and disposal
Approx. every 5 years, or when 60%
from forebay
storage volume is lost, or when forebay
water depth is less than 15-inches
Dredge entire wetland, remove
Approx. every 20 years, or when 50% of
and dispose of accumulated
storage volume is lost, or when original
sediment
design depth of deep pools is reduced by
75% (<9-inches)
*Though these devices require at least monthly or quarterly inspections, mowing will usually be
done at more frequent intervals during the growing season (grass/vegetation on side slopes and
filter strips should be maintained to heights between 3 and 6-inches).
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
33

Part 5:
Pesticide,
Manage
Fertilizer
Program
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
34

5.1 Authorized Personnel for Application of Pesticides,
Herbicides, & Fertilizers
The City of Mount Holly requires that staff members responsible for pesticide, herbicide, and/or
fertilizer application to have the proper training and hold an up-to-date license for application of
these chemicals. These licenses are documented in Appendix G.
5.2 Fertilizer Storage and Safety
All fertilizers, pesticides, and herbicides are housed in a
containment lip at the City of Mount Holly Public We
personnel only. The pesticide applicator apparatuses arg&i
this unit providing secondary containment of potenti xti
are available in this storage unit for use by staff.
City of Mount Holly
PPGH Plan
October 2021
o d storage unit with an 8-inch
FFPq%Lity accessible by authorized
redo Lubber containment mat in
neous ch cals. Safety data sheets
WR Project No. 02210909.00
35

Part 6:
I
intenance
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
RV

6.1 Daily Vehicle/Trailer Inspection Procedures
The City provides routine pollution prevention training to those staff members that service,
maintain, and/or clean municipal vehicles and equipment. The designated vehicle and equipment
maintenance areas are routinely inspected and maintained to prevent potential hazardous leaks.
The City requires all municipal vehicles to be inspected prior to and following each trip. An
inspection form is to be filled out accordingly (see Appendix H). If maintenance is required, it is to
be reported to the appropriate personnel.
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
37

Part 7:
Pavement
Program
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

7.1 Street Sweeper SOPs and Schedules
The Streets and Solid Waste Department is responsible for cleaning all City -owned streets and
parking lots according to the dedicated routes (see Leaf Pickup Routes Map in Appendix 1). Street
sweeping is performed on a weekly basis, and after large storm events. The street sweeper is also
used following outdoor events, (i.e., Springfest, Festivals, and Parades).
A record log of the dates and routes completed by the sweeper truck is provided in Appendix I.
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
39

City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
.A

Appenc
Facilities
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
41

City Owned Propertie
City of Mount Holly
A TM Y r f '2" wC1ErtF �� N T1-1
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74• 69
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25 27 i
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23
26
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rfrr�F
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f5-
2 Miles
City Owned Property
Mount Holly City Limits
Number Parcel Number Acreage Name
123347 6.46 River St Park
2
205613
13.48
Tuckaseege Park
3
205609
5.29
Tuckaseege Park
4
205662
2.21
Headquarters Fire Station
5
123517
0.33
utility
5
123523
2.67
Vacant
7
123346
1.39
River St Park
8
123321
1.53
River St Park
9
123007
5.24
Vacant
10
124755
0.13
Pump Station
It
222497
3.85
North Fire Station
12
175014
0.3
Pump Station
13
199685
4.99
Vacant
14
184099
0.24
Catawba Heights Fire Station
15
184100
0.18
Catawba Heights Fire Station
16
123757
0.44
Veterans Park
17
124103
0.2
Huitt Water Tank
18
124104
0.2
HuittWater Tank
123786
1.13
Veterans Park
123837
0.49
Vacant
2
123397
3.4
Municipal Complex
22
123810
0.24
Historical Society
23
123809
0.24
Historical Society
24
123833
0.06
Vacant
25
123834
0.08
Vacant
26
123835
0.06
Vacant
27
123836
0.05
vacant
28
123695
0.24
Vacant
29
123623
0.15
Vacant
30
123585
0.33
Pump Station
31
123513
1.74
Former Streets Solid Waste
32
123512
3.01
River St Park
33
198248
0.46
River St Park
34
177763
14.15
Water Treatment Plant
35
193247
0.28
River St Park
36
124399
0.87
Public Works
37:'
177755
0.03
Pump Station
38
177876
2.07
Lolla Tank
39
177768
4.99
Water -Plant Tank
40
124528
0.67
Tuckaseege Park
41
124527
6.42
Tuckaseege Park -
42
174523
1.09
Tuckaseege Park
43
124524
16.65
WWTP
44
124464
0.11
utlllty
4S
300487
4.07
Public Works Facility
46
123322
0.23
River 5t Park
47
220660
0.61
Massey Building
48
199811
0.66
Pump Station
49
205610
0.07
Vacant
5o
205612
0,12
Tuckaseege Park
51
178094
20.16
Vacant
52
199192
9.76
Vacant
53
199143
8.82
Vacant
54
213069
1.26
Vacant
55
213063
0.18
Vacant
56
213064
0.18
Vacant
57
213065
0.19
Vacant
58
213066
0.18
Vacant
59
213067
0.18
Vacant
60
213068
0.16
Vacant
61
214122
31.08
Clean Water Trust Land
62
123367
6.11
Clean Water Trust Land
63
213897
145.1
Clean Water Trust Land
64
217835
0.29
Vacant
65
184762
1.06
Caldwell Water Tank
66
208356
1.12
Vacant
67
220159
0.57
Public Parking
68
124497
0.06
Pump Station
69
122997
0.29
Vacant
70
122998
0.23
Vacant
71
122999
0.2
Woodlawn Park
72
123000
0.3
Woodlawn Park
73
124871
0.51
Woodlawn Park
74
124868
0.92
Woodlawn Park
75
122984
0.32
Woodlawn Park
76
124870
0.33
Woodlawn Park
77
124624
2.72
Vacant
78
181234
20.24
Plnevlew Cemetery
79
123780 _
- -75
Vacant
8o
123790
0.73
Vacant _
Mount Holly GlS 2027

5
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
42

Employee Training Sign In Sheet
.,
III I�III
Ii - • .
! .
J�

Appenc
Municipal
BMPs for
it Pollutants
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
43

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City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

7
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Appendi
)ns & Inlet
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
45

MOUND
Holt Ly f4_1
Page #
SOP Creator
Utilities Department
Stormwater
1of1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last ReviewedlUpdate Date
Approval
Written Procedures for Street Sweeper
Responsible Party: David Clark Deputy Director Streets & Solid Waste
St Sweeper Tk SOP-21
612021
Tuesday, June 29, 2021
Tuesday, June 29, 2021
All City Streets, City owned facilities and parking lots shall be swept according to the
dedicated routs.
This is done on a weekly basis however, after a storm event or inclement weather the
sweeper may be used more often.
The City will also utilize the sweeper truck after
Festivals, Parades etc.) as needed.
• Maintain and updated Map of the
Update as needed.
• Keep a Log of the follow
Documents: SOP Street Sweeper Truck
events (i.e. Springfcst,
;k is used
of any issues found.
rout numbers.

- City of Mount Holly Leaf Pickup Map 2019
;7:IT
')
� 44
-N, t�
- 7Legend
_ ra
r
r StreetCenterlines
•, / __ r i ., F_ ParceICAMA
leaf route
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wally Log Records for Sweeper Truck
Date:
Route.
Em
Hours:
Route Cam lead `;
1/4/2019
Downtown # 8
John Freeman
8
Yes
1/11/2019
Downtown # 7
John Freeman
8
Yes
1/18/2019
Downtown # 6
John Freeman
6
Yes
1/25/2019
Downtown
John Freeman
4
Yes
2/l/2019
Downtown # 5
John Freeman
8
Yes
2/8/2019
Downtown # 4
John Freeman
8
Yes
2/15/2019
Downtown # 3
John Freeman
8
Yes
2/22/2019
Downtown # 2
John Freemakn
Yes
3/l/2019
Downtown # 1
John Freema
Yes
3/7/2019
Route # 10,
John Freema
Yes
3/8/2019
Downtown
John Freema
Yes
3/13/2019
Downtown # 9
John Free
Yes
3/22/2019
Downtown # 8
John Fre
Yes
3/29/2019
Sweeper Down
NIA
N/A
4/5/2019
Sweeper Down
ML W
N/A
N/A
4/12/2019
Downtown # 7
John FreqMn
8 1
Yes
4/25/2019
Downtown # 6
reem
8
Yes
5/l/2019
Route # 5, # 4
n n
8
No
5/3/2019
Downtown # 4
J eenMn
8
Yes
5/10/2019
Downtown
Jo Freeman
8
Yes
5/17/2019
Downto 2
Joh reeman
4
8
No
Yes
5/22/2019
Downtow
Freeman
5/31/2019
D w
John Freeman
4
Yes
6/7/2019
UPWnto 1
John Freeman
8
Yes
6/14/2019
ownto
John Freeman
4
Yes
6/21/2019
wntow
John Freeman
6
Yes
6/28/2019
DIbutmff
John Freeman
4
Yes
7/5/2019
Dow7Wn
John Freeman
4
Yes
7/12/2019
Downtown
John Freeman
4
Yes
7/19/2019
Downtown
John Freeman
4
Yes
8/l /2019
Route # 6 and # 5
John Freeman
8
Yes
8/2/2019
Downtown/Low End
John Freeman
8
Yes
8/9/2019
Downtown
John Freeman
8
Yes
8/15/2019
Route # 4
John Freeman
4
Yes
8/23/2019
Downtown
John Freeman
4
Yes
8/30/2019
Downtown
John Freeman
4
Yes
9/12/2019
Route # 3,# 2
John Freeman
6
Yes
9/13/2019
Downtown
John Freeman
3
Yes
9/16/2019
Route # 1
John Freeman
8
Yes
9/20/2019
Downtown
John Freeman
4
Yes
9/27/2019
Downtown
John Freeman
4
Yes

10/l/2019
Route # 10
John Freeman
8
Yes
10/4/2019
Downtown # 9
John Freeman
8
No
10/11/2019
Downtown
John Freeman
4
Yes
10/14/2019
Route # 9, # 8, # 7
John Freeman
8
Yes
10/16/2019
Route # 6 and # 5
John Freeman
8
Yes
10/17/2019
Route # 4 and # 3
John Freeman
4
Yes
10/1812019
Downtown and # 2
John Freeman
8
No
11/1/2019
Downtown
John Freeman
4
Yes
11 /8/2019
Downtown
John Freeman
4
Yes
11/15/2019
Downtown
John Freeman
4
Yes
11/22/2019
Downtown
John Freeman
4
Yes
11/29/2019
Downtown
John Freeman
4
Yes
12/6/2019
Downtown
John Freeman
4
Yes
12/13/2019
Downtown
John Freeman
4
Yes
12/20/2019
Downtown
John Freeman
4
Yes
12/27/2019
Downtown/Low End
John Freema
8
Yes
1/2/2020
Downtown Area
John Free
Yes
1 /10/2020
Downtown
John Fre n
Yes
1 /17/2020
Downtown
John F ma
4
Yes
1 /29/2020
Route # 10
Jo!2!Ags
16
Yes
1/30/2020
Route # 9
John/JOW
16
No
2/10/2020
Route # 9, # 8
Ob&EreenW
8 1
Yes
2/12/2020
Route # 7
n
8
Yes
2/14/2020
Downtown
J ee n
8
Yes
2/21/2020
Downtwon
Jola Freeman
8
No
2/26/2020
Route # iff 5
Joh reeman
6
No
3/5/2020
Route
Freeman
8
Yes
3/6/2020
D w
John/Joel h
8
Yes
3/12/2020
R #
S
John Freeman
8
Yes
3/19/2020
ntown/Lo
John/Joesph
13
Yes
3/26/2020
ute # jr
John Freeman
8
Yes
3/27/2020
Do 1
John/Joes h
16
Yes
4/3/2020
DowntowWow End
John Freeman
6
Yes
4/10/2020
Downtown
John Freeman
6
Yes
4/18/2020
Downtown/Low End
John Freeman
6
Yes
5/1/2020
Downtown
John Freeman
5
Yes
5/8/2020
Downtown/Low End
John Freeman
8
Yes
5/15/2020
Downtown
John Freeman
5
Yes
5/22/2020
Downtown
John Freeman
5
Yes
5/29/2020
Downtown
John Freeman
4
Yes
6/5/2020
Downtown/Low End
John Freeman
8
Yes
6/12/2020
Downtown
John Freeman
8
Yes
6/19/2020
Downtown
John Freeman
4
Yes
6/26/2020
Downtown
John Freeman
6
Yes
7/3/2020
Downtown
John Freeman
4
Yes
7/10/2020
1 Downtown
John Freeman
3
Yes

7/17/2020
Downtown
John Freeman
4
Yes
7/24/2020
Downtown
John Freeman
4
Yes
8/7/2020
Downtown
John Freeman
4
Yes
8/13/2020
Downtown
John Freeman
4
Yes
8/21/2020
Downtown
John Freeman
4
Yes
8/28/2020
Downtown
John Freeman
4
Yes
9/2/2020
Downtown/Low End
John Freeman
6
Yes
9/11/2020
Downtown
John Freeman
4
Yes
9/18/2020
Downtown
John Freeman
4
Yes
10/2/2020
Downtown
John Freeman
4
Yes
10/9/2020
Downtown
John Freeman
3
Yes
10/16/2020
Downtown
John Freeman
4
Yes
10/23/2020
Downtown
John Freeman
3
Yes
10/30/2020
Downtown/Low End
John Freeman
4
Yes
11/6/2020
Downtown/Low End
John Freeman
4
Yes
11/13/2020
Downtown/Low End
John Freeman
6
Yes
11/20/2020
Downtown
John Free
Yes
11/25/2020
Downtown
John Fregpn
Yes
12/4/2020
Sweeper Down
NIA
N/A
12/11/2020
Downtown/Low End
John
4
4
Yes
Yes
12/18/2020
Downtown
John Fre n
12/23/2020
Downtown
ree
4
Yes
1/7/2021
Downtown
n a
8
Yes
1 /11 /2021
Route # 1
J ee n
8
Yes
1/14/2021
Routes # 2
Jo Freeman.
8
Yes
1/15/2021
Downto
Joh reeman
4
Yes
2/5/2021
Routes 5
Freeman
8
Yes
2/8/2021
Rou 6;
John Freeman
8
Yes
2/11/2021
nto 8
John Freeman
8
Yes
2/16/2021
Route #
John Freeman
4
Yes
2/17/2021
ute # 1B
John Freeman
8
No
2/23/2021
RMLe
John Freeman
8
Yes
2/24/2021
DownW # 1
John Freeman
8
No
3/2/2021
Route # 1 and # 2
John Freeman
3.5
No
3/3/2021
Route # 2 and # 3
John Freeman
8
Yes
3/19/2021
Downtown # 4
John Freeman
8
No
3/24/2021
Route # 4, # 5
John Freeman
8
Yes
3/25/2021
Route # 6, # 7
John Freeman
8
Yes
3/26/2021
Route # 8
John Freeman
8
Yes

MOUNT
HoLL
Page #
SOP Creator
Utilities Department
Stormwater
I of 1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Date
Approval
Written Procedures for Inlet Cleanings
Responsible Party: David Clark Deputy Director Streets & Solid Waste
Inlet Cleaning SOP-21
612021
Monday, June 28, 2021
Monday, June 28, 2021
The Streets & Solid Waste Department check storm drain tops on priority streets before and after
heavy rain events or flash flood warnings. They inspect storm drain/catch basins for build-up of
sediments, debris, trash, vegetation, structural conditions etc. If the structural condition requires
maintenance, it is reported to the Stormwater Department for inspc n and to proceed with a
repair plan. They use the leaf pick up map color coordinated wi ut numbers. The map is
updated as needed.
Inlet Cleaning Street list below. This list is
• Wood Street
• Hicks Circle
• Beaty Road
• Highway 273
• E Glendale A
• Central Ave 4
• Main Street
Documents: SOP Inlet Cleanings
updated as needed.

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MOuNr
HOLLY ZL-7
Page #
SOP Creator
Utilities Department
Stormwater
1of1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Date
Approval
IDDE Standard Operating Procedures
I D DE-21
612021
Friday, June 25, 2021
Friday, June 25, 2021
For all non -emergency concerns of a potential illicit discharge contact Stormwater Department
at 704-813-0251.
Responsible Party: Stormwater Specialist
Stormwater Department SOP are as follows:
Access the situation & implement proper clean up procedure by enting the following:
• Date, time, location of the spill
• Name, address & phone number of the responsible y
• Type and quantity of product spilled
• Attach pictures including date, time & descr' n
• Description of environmental impacts nam urf aters impacted
• Cause of the spill
• Description of any mitigating facto luding t ads, power failure etc.)
• Witness to incident
• Persons contacted on scene
• Specific corrective actions ' g a V issued and include any other relevant
information necessary.
• If the problem is rela o a s o ther City issue, contact the appropriate dept.
• Clean up actions comp pho
* Contact the Moor e Re?Resources
Oleof the NC DEQ at 704-663-1699 for all oil spills
greater than or eq o 25 gar spi is within 100ft of a surface water conveyance, including
storm drain inlets, s chcreeks, lakes, ponds, etc. A spill of any amount that reaches
surface waters must be rtfter hours, they are to be contacted by 8AM the next business
day.
* Contact Gaston Co Nat= 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.
Documents: SOP short -form

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CITY OF MOUNT HOLLY, NC
V STORMWATER OUTFALL INSPECTION PROGRAM
REVIEW ALL STORMWATER OUTFALLS FOR THE FOLLOWING:
Inspector Name: Inspection Date:
Last Precipitation Date: Amount: inches Type:
Outfall ID#: Size: inches
Outfall Type:
Reinforced Concrete Pipe
Corrugated Metal Pipe
Plastic Pipe
Ditch
Ravine
Other
Is an apron present? Additional apron comments:
_Yes _No If yes, _Concrete _Metal
Is rip -rap present?
—Yes —No If yes, describe con
Land use in immediate vicinity of outfa
_Residential _CommercWi�Qp ace (specify)
Does the outfall allow the'
_Yes _No If not,
Identify maintenance needs:
guard present No Trash guard
flow of w r?
obstr ng the flow?
Sediment Vegetation _Animal Dens
Obstruction removal
Pitting/rusting/holes
Erosion Stabilization
Concrete spalling
Apron not intact
Road distress
Joints not intact
Other (describe)
Is drainage occurring? Yes No
If yes, describe the following:
a. Color c. Clarity
b. Odor d. Staining
What is the source of flow?
_Permitted NPDES Discharge Permit
Groundwater
Illicit Discharge

{
FA

Appendix F
Maintenance
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
V

WATERSHED PROTECTION INSPECTION REPORT
City of Mount Holly
Inspection Date:
The City of Mount Holly Water Supply Watershed Protection Ordinance requires that runoff control structures be inspected
annually to insure they are being maintained and are functioning as originally designed.
A. General Information:
B.
Name:
Location:
Identification No.:
Water Supply Watershed:
Owner/Contact Name:
Owner/Contact Address:
Receiving Stream:
The following stormwater runoff controls are found at this project site:
Wet Detention Pond Sand Filters Extended Dry Detention
Extended Detention Pond Bioretention Area _............. _ Filter Strips
Grassed Swales Pocket Wetlands Other:
Ponds/Basins:
DAM TOP & SLOPES / FACES
Remove trash & high bushes.
Repair (applicable problems circled): holes,
......_...--
depressions, cracks.
Evidence of (applicable problems circled): ;
overtopping.
Repair eroded areas.
Seed bare areas.
EMERGENCY SPILLWAY
Remove trees and high bush
Repair eroded areas.
Seed bare areas.
Repair displaced rip -rap.
Remove obstructions from spillway.
Enlarge spillway to adequate capacity.
Other Controls:
Restore sheet flow Remove debris/trash
E. Additional Comments/Recommendations:
Infiltration Devices
Stream Buffers: fit.
ClearWtructed water quality hole or riser.
Repair ribarrel (applicable problems circled): leaking, cracked,
d, w!lapsed, damaged.
e concrete spillway (applicable problems circled): leaking,
cracked, deteriorated, spaling, damaged.
Outlet end of barrel is eroded or blocked.
Filter rock is clogged.
IMPOUNDMENT
Repair eroded inlet channel and/or drains.
Repair eroded slopes.
Clean sediment from forebay area.
_..._ Permanent pool less than 3 feet. Perform pond volume check.
Clean clogged filter surface.
Restore vegetation Other:
Please notify us when work is complete or if you have questions. Inspection by:
City of Mount Holly Stormwater 400 East Central Avenue, Mount Holly NC 28120 704-827-3931

WATERSHED PROTECTION INSPECTION REPORT
City of Mount holly
inspection Date: filpt, / ._.
The City of Mount Holly Water Supply Watershed Protection Ordinance �requires that runoff control structures be Inspected
!r
annually to insure they are being maintained and are functioning as originally designed.
1
A. General information:
B.
Name:
Owner/Contact Address: Unr-) li cz J- (#-�.A Q-t
identification No.: err. � o o I _ Wff, /4 l ir,c jJ C "$ l C3 _
Water Supply Watershed: {�regeReceiving Stream:
The f Ilowing stormwater runoff controls are found at this project site:
_ The
Detention Pond µ „ Sand Filters _. ,. Extended Dry Detention
vvv��� Extended Detention Pond Bioretention Area Filter Strips
rassed Swales �_ Pocket Wetlands_ Other:
C. THE RESULTS OF THIS YEAR'S INSPECTION ARE AS FOLLOWS:
VISUAL INSPECTION FOUND NO APPARENT PROBLEMS.
COMPLETE THE REPAIR AND/OR MAINTENANCE ITEMS
D. Repair and/or Maintenance items to Completed Withfofta
Ponds/Basins:
DAM TOP & SLOPES / FACES
emove trash & high bushes.
-_ Repair (applicable problems circled): hole,
depressions, cracks. 4
_-„ Evidence of (applicable problems circled):
overtopping.
_ Repair eroded areas.
Seed bare areas. .
EMERGENCY SPILLW�
Remove trees and high
Repair eroded areas.
Seed bare areas.
Repair displaced rip -rap.
Remove obstructlons from spillway.
Enlarge spillway to adequate capacity.
- Infiltration Devices
Stream Buffers: ft.
WITMN 90 DAYS OF THIS REPORT:
P & WPILLWAYS
Cie structed water quality hole or riser.
Repa erlbarrel (applicable problems circled): leaking, cracked,
deteri d, collapsed, damaged.
�oncrete spillway (applicable problems circled): leaking,
cracked, deteriorated, spalling, damaged.
Outlet end of barrel is eroded or blocked.
Filter rock is clogged.
IMPOUNDMENT
Repair eroded inlet channel and/or drains.
Repair eroded slopes.
- Clean sediment from forebay area.
Permanent pool less than 3 feet. Perform pond volume check.
Clean clogged filter surface.
OTHER:
Other Controls:
Restore sheet flow emove debris/trash Restore vegetation Other:
Location: -Isg J fib 9f" a,Ae-f e1i—
E. Additional Comments/Recommendations:
Please notify us when work Is complete or if you have questions. Inspection by:
City of Mount Holly Stormwater 400 East Central Avenue, Mount H y NC 281120 61 704-827-3931

WATERSHED PROTECTION INSPECTION REPORT
City of Mount Holly
Inspection Date: 0
The City of Mount Holly Water Supply Watershed Protection Ordinance requires that runoff control structures be inspected
annually to Insure they are being maintained and are functioning as originally designed.
B.
General Information:
Project Name: Jt p_ kgSef_o to&tallc 10 r� I--J of a4T;
q� ��.,f � � OwnerlContactn Name:
Location rlCVa g�C Owner/Contact Address:
.10
Identification No.: 1 („ ,5—S C
Water Supply Watershed: gyp;
'DTI—i� 41C asr�Lo _
Receiving Stream: F; r Cr.ee
The following stormwater runoff controls are found at this project site:
VWet Detention Pond Sand Filters Extended Dry Detention
Extended Detention Pond Bioretention Area Filter Strips
.m~ Grassed Swale$ Pocket Wetlands ........ Other:
C. THE RESULTS OF THIS YEAR'S INSPECTION ARE AS FOLLOWS:
VISUAL INSPECTION FOUND NO APPARENT PROBLEMS.
VGOMPLETE THE REPAIR AND/OR MAINTENANCE ITEMS4
D. Repair and/or Maintenance Items to Completed With!
Ponds/Basins-
DAM TOP & SLOPES 1 FACES
Remove trash & high bushes,
Repair (applicable problems circled): holes,
depressions, cracks.
Evidence of (applicable problems circled)/
overtopping.
Repair eroded areas.
4 Seed bare areas.
EMERGENCY SPILLK
Remove trees and high
Repair eroded areas.
Seed bare areas.
Repair displaced rip -rap.
Remove obstructions from spillway.
Enlarge spillwayto adequate capacity.
Infiltration Devices
_._ Stream Buffers: ft.
N 90 DAYS OF THIS REPORT;
CledWstructed water quality hole or riser.
Repa erlbarrel (applicable problems circled): leaking, cracked,
deterlo d, collapsed, damaged.
Woncrete spillway (applicable problems circled): leaking,
cracked, deteriorated, spalling, damaged.
Outlet end of barrel is eroded or blocked.
Filter rock Is clogged.
IMPQUNDMENT
Repair eroded inlet channel andlor drains.
Repair eroded slopes.
Clean sediment from forebay area.
Permanent pool less than 3 feet. Perform pond volume check.
Clean clogged filter surface.
OTHER:
Other Controls:
Restore sheet Flow Remove dobrisltrash Restore vegetation Other:
�.weA�C Location:yy SQ.uL cc"q._ O%J+ S.e e-A
E. Additional Comments/Recommendations:
Please notify us when work is complete or if you have questions. Inspection by: V
City of Mount Holly Stormwater 400 East Central Avenue, Mount HaTy NC 28120 a 704-827-3931

WATERSHED PROTECTION INSPECTION REPORT
City of Mount oily
Inspection Date:
The City of Mount Holly Water Supply Watershed Protection Ordinance requires that runoff control structures be Inspected
annually to insure they are being maintained and are functioning as originally designed.
A. General information;
Project Name: yr.L1 t,Sp qo_ Par- K "fMr.7a`te� 1 ,OwnerlContact Name:
Location: , j r, li", Owner/Contact Address: Von �Ve,
Identification No.: i Q ' 7� 017—, A4115�, AX viz F/020
Water Suoolv Watershed: J Receiving Stream: jr. .lv "S' Or po P
B. Tli following stormwater runoff control, -ire found at this project site;
Wet Detention Pond San lters _ Extended Dry Detention
tended Detention Pond .w. Bloretention Area Filter Strips
_rassed Swales _ Pocket Wetlands Other:_
_ Infiltraflon Devices
_ Stream Buffers: ft.
C. THE RESULTS OF THIS YEAR'S INSPECTION AREAS FOLLOWS: '
2111, VISUAL INSPECTION FOUND NO APPARENT PROBLEMS.
7 COMPLETE THE REPAIR AND/OR MAINTENANCE ITEMS CAT!ELOW WIT 1N 90 DAYS OF THIS REPORT:
D. Repair and/or Maintenance Items to Completed With
PondslBasins:
DAM TOP & SLOPES 1 FACES
Remove trash & high bushes.
Repair (applicable problems circled): holes,
depressions, cracks.
Evidence of (applicable problems circled): .
overtopping.
Repaireroded areas.
Seed bare areas.
EMERGENCY SPILLW
Remove trees and high
Repair eroded areas.
Seed bare areas.
Repair displaced rip -rap,
Remove obstructions from spillway.
Enlarge spillway to adequate capacity.
Other Controls:
Cle structed water quality hole or riser.
Rep erlbarrel (applicable problems circled): leaking, cracked,
deteddVisid, collapsed, damaged.
_concrete spillway (applicable problems circled): leaking,
cracked, deteriorated, spelling, damaged.
Outlet end of barrel is eroded or blocked.
Filter rock is clogged.
IMPOUNDMENT
Repair eroded inlet channel aridlor drains.
Repaireroded slopes.
_,.._.... Clean sediment from forebay area.
Permanent pool less than 3 feet, Perform pond volume check.
......._..._._
Clean clogged filer surface.
OTH
Restore sheet flow V Remove debris/trash Restore vegetation _ Other:
Location: rllF�xlr. ai l :utr+f 4�,�i'f KKf. R JL`7 an f
E. Additional Comments/Recommendations:
Please notify us when work is complete or if you have questions. Inspection by: `
City of Mount Holly Stormwater 400 East Central Avenue, Mount Holly NC 26120
1-3931

WATERSHED PROTECTION INSPECTION REPORT
City of Mount Holly
Inspection Date: ff)
The City of Mount Holly Water Supply Watershed Protection Ordinance requires that runoff control structures be Inspected
annually to insure they are being maintained and are functioning as originally designed.
A. General Information:
fL
Location: �rr K� y i i we [ ►e i f i� _
Identification No.:
Water Su
Owner/Contact Name:
Owner/Contact Address:
/lam, NC z I,2O
Receiving Stream: p..
B. Th following stormwater runoff controls are found at this project site;
Wet Detention Pond _ Sand Filters _ _ Extended Dry Detention _ infiltration Devices
Extended Detention Pond Bioretention Area Filter Strips _ Stream Buffers: ft.
µ_Z Grassed Swales _ Pocket Wetlands Other:
C. THE RESULTS OF THIS YEAR'S INSPECTION ARE AS FOLLOWS:
VISUAL INSPECTION FOUND NO APPARENT PROBLEMS�ATE5#ELOW
COMPLETE THE REPAIR ANDIOR MAINTENANCE ITEMS NWIT 90DAYS OF THIS REPORT:
D. Repair and/or Maintenance Items to Completed WithlrAigays:
Ponds/Basins:
Remove trash & high bushes.
Repair (applicable problems circled)
depressions, cracks.
"Evidence of (applicable problems ch
overtopping.
Repair eroded areas.
Seed bare areas.
EMERGENCY SPILLWAI
Remove trees and high bL
Repair eroded areas.
Seed bare areas.
Repair displaced rip -rap.
Remove obstructions from spillway.
Enlarge spillway to adequate capacity.
Boles,
P 1 & WOTPILLWAYS
Cie trusted water quality hole or riser.
Repa edbarre€ (applicable problems circled): leaking, cracked,
dot erlo d, collapsed, damaged.
ncrete spillway (applicable problems circled): leaking,
crac ed,. deteriorated, spelling, damaged.
Outlet end of barrel is eroded or blocked.
Filter rock is clogged.
IMPOUNDMENT
Repair eroded Inlet channel and/or drains.
- Repair eroded slopes.
Clean sediment from forebay area.
Permanent pool less than 3 feet. Perform pond volume check.
Clean Gagged filter surface.
Other Controls:
Restore sheet now Remove debris/trash Restore vegetation Other:
Location: V' 4 aLv-cr,- 1 v ° c, Ad-), v It ,, 4-i`o1-1
E. Additional CommentslRecommendabons:
! Please notify us when work is complete or if you have questions. Inspection /!U
by: —�-4L-. \ ftl --
r City of Mount Holly Stormwater 400 East Central Avenue, Mount Holy N� C 28120 704-827-3931

r`
WATERSHED PROTECTION INSPECTION REPORT
City of Mount oily
Inspection Date: J - aj
The City of Mount Holly Water Supply Watershed Protection Ordinance requires that runoff control structures be inspected
annually to insure they are being maintained and are functioning as originally designed.
A. General Information:
B.
Proiect Name:
Name:
Location: � f OWnerlContact Add (' PL JKLZI,
Identification No.: 1� ,�Qp C 0812 D
Water Supply Watershed: aS dreek 6t4rSW
- _..Receiving Stream: r,,:ks orlak
The following stormwater runoff controls are found at this project site:
__,Wet Detention Pond _ Sand Filters _ Extended Dry Detention
Extended Detention Pond Bioretentlon Area _ Filter Strips
__Grassed Swales _ Packet Wetlands _ — Other:
_ Infiltration Devices
Stream Buffers: ft.
C. THE RESULTS OF THIS YEAR'S INSPECTION ARE AS FOLLOWS:
VISUAL INSPECTION FOUND NO APPARENT PROBLEMS.
El COMPLETE THE REPAIR AND/OR MAINTENANCE ITEMS I ATE70\90 DAYS OF THIS REPORT:
D. Repair and/or Maintenance items to Completed
Ponds/Basins:
DAM TOP & SLOPES 1 FACES
Remove trash & high bushes.
Repair (applicable problems circled): holes,
depressions, cracks.
Evidence of (applicable problems circled),
overtopping.
Repair eroded areas.
Seed bare areas.
EMERGENCY SPILLWA'
_ Remove trees and high b
Repair eroded areas.
_ - Seed bare areas.
_ Repairdisplaced rip -rap.
- Remove obstructions from spillway,
Enlarge spillway to adequate capacity.
Clea rutted water quality hale or riser.
Repa edbwrel {applicable problems circled): leaking, cracked,
deterlbso, collapsed, damaged.
ncrete spillway (applicable problems circled): leaking,
crac ed, deterlarated, spalling, damaged.
Outlet end of barrel Is eroded or blocked.
Filter rock is clogged.
IMPOUNDMENT
_ Repair eroded inlet channel and/or drains.
_ Repair eroded slopes.
Clean sediment from forebay area.
-...___ Permanent pool less than 3 feet. Perform pond volume check.
Clean clogged titer surface.
OTHER:
Other Controls:
Restore sheet flow Remove debrisitrash Restore vegetation Other:
Locationle &0=orhgJ t5WI k, l ( a.wtou Fr 4 W Y1 r bo,+
E. Additional CommentslRecommendations:
Please notify us when work is complete or if you have questions, Inspection by: J9
City of Mount Holly Stormwater 400 East Central Avenue, Mount Hoy NC 28120 704-827-3931

Appendix C
,er Applicator
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021
47

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Appendix
ME
City of Mount Holly
PPGH Plan
October 2021
it Inspection
:ords
WR Project No. 02210909.00

Vehicle # _
Drivers Name
Mileage out
Pre
11
Post
Daily Vehicle/Trailer Inspection
Pre Trip/Post Trip Checklist
Date
Mileage In.
Brakes (Pedal Pressure)
Emergency/Hand Brake
Tail Lights
Windshi�' A «T.
Horn (c
Mirrors
Turn Sig
Back-up
Headligh
Tires/Tr(
Inflation
Brake Li
Hazard f
Seat Bell
First Aid
Fluid Levels
Vehicle/Body Damage
Oil
01W
Add
Power Steering
OK
❑
Add
Hydraulic Brakes
OK
❑Add
Coolant
OK
❑Add
Transmission
OK
❑Add
Windshield Washer
OK
❑Add
Additional Comments
Keys Time Out Time In
Hours out
Hours In_
Comments

App(
& Logs
City of Mount Holly WR Project No. 02210909.00
PPGH Plan October 2021

r
OjMklJ[Ol9lfilmm[O
on kli ra 10
1
r
:4 • [ :a @ i •
otreetuenteriine
ParcelCAMA
oaf Routes
-Fwl a WnTim i:
0
D907_
r%("`*rr%tn
An

wally Log Records for Sweeper Truck
Date:
Route.
Em
Hours:
Route Cam lead `;
1/4/2019
Downtown # 8
John Freeman
8
Yes
1/11/2019
Downtown # 7
John Freeman
8
Yes
1/18/2019
Downtown # 6
John Freeman
6
Yes
1/25/2019
Downtown
John Freeman
4
Yes
2/l/2019
Downtown # 5
John Freeman
8
Yes
2/8/2019
Downtown # 4
John Freeman
8
Yes
2/15/2019
Downtown # 3
John Freeman
8
Yes
2/22/2019
Downtown # 2
John Freemakn
Yes
3/l/2019
Downtown # 1
John Freema
Yes
3/7/2019
Route # 10,
John Freema
Yes
3/8/2019
Downtown
John Freema
Yes
3/13/2019
Downtown # 9
John Free
Yes
3/22/2019
Downtown # 8
John Fre
Yes
3/29/2019
Sweeper Down
NIA
N/A
4/5/2019
Sweeper Down
ML W
N/A
N/A
4/12/2019
Downtown # 7
John FreqMn
8 1
Yes
4/25/2019
Downtown # 6
reem
8
Yes
5/l/2019
Route # 5, # 4
n n
8
No
5/3/2019
Downtown # 4
J eenMn
8
Yes
5/10/2019
Downtown
Jo Freeman
8
Yes
5/17/2019
Downto 2
Joh reeman
4
8
No
Yes
5/22/2019
Downtow
Freeman
5/31/2019
D w
John Freeman
4
Yes
6/7/2019
UPWnto 1
John Freeman
8
Yes
6/14/2019
ownto
John Freeman
4
Yes
6/21/2019
wntow
John Freeman
6
Yes
6/28/2019
DIbutmff
John Freeman
4
Yes
7/5/2019
Dow7Wn
John Freeman
4
Yes
7/12/2019
Downtown
John Freeman
4
Yes
7/19/2019
Downtown
John Freeman
4
Yes
8/l /2019
Route # 6 and # 5
John Freeman
8
Yes
8/2/2019
Downtown/Low End
John Freeman
8
Yes
8/9/2019
Downtown
John Freeman
8
Yes
8/15/2019
Route # 4
John Freeman
4
Yes
8/23/2019
Downtown
John Freeman
4
Yes
8/30/2019
Downtown
John Freeman
4
Yes
9/12/2019
Route # 3,# 2
John Freeman
6
Yes
9/13/2019
Downtown
John Freeman
3
Yes
9/16/2019
Route # 1
John Freeman
8
Yes
9/20/2019
Downtown
John Freeman
4
Yes
9/27/2019
Downtown
John Freeman
4
Yes

10/l/2019
Route # 10
John Freeman
8
Yes
10/4/2019
Downtown # 9
John Freeman
8
No
10/11/2019
Downtown
John Freeman
4
Yes
10/14/2019
Route # 9, # 8, # 7
John Freeman
8
Yes
10/16/2019
Route # 6 and # 5
John Freeman
8
Yes
10/17/2019
Route # 4 and # 3
John Freeman
4
Yes
10/1812019
Downtown and # 2
John Freeman
8
No
11/1/2019
Downtown
John Freeman
4
Yes
11 /8/2019
Downtown
John Freeman
4
Yes
11/15/2019
Downtown
John Freeman
4
Yes
11/22/2019
Downtown
John Freeman
4
Yes
11/29/2019
Downtown
John Freeman
4
Yes
12/6/2019
Downtown
John Freeman
4
Yes
12/13/2019
Downtown
John Freeman
4
Yes
12/20/2019
Downtown
John Freeman
4
Yes
12/27/2019
Downtown/Low End
John Freema
8
Yes
1/2/2020
Downtown Area
John Free
Yes
1 /10/2020
Downtown
John Fre n
Yes
1 /17/2020
Downtown
John F ma
4
Yes
1 /29/2020
Route # 10
Jo!2!Ags
16
Yes
1/30/2020
Route # 9
John/JOW
16
No
2/10/2020
Route # 9, # 8
Ob&EreenW
8 1
Yes
2/12/2020
Route # 7
n
8
Yes
2/14/2020
Downtown
J ee n
8
Yes
2/21/2020
Downtwon
Jola Freeman
8
No
2/26/2020
Route # iff 5
Joh reeman
6
No
3/5/2020
Route
Freeman
8
Yes
3/6/2020
D w
John/Joel h
8
Yes
3/12/2020
R #
S
John Freeman
8
Yes
3/19/2020
ntown/Lo
John/Joesph
13
Yes
3/26/2020
ute # jr
John Freeman
8
Yes
3/27/2020
Do 1
John/Joes h
16
Yes
4/3/2020
DowntowWow End
John Freeman
6
Yes
4/10/2020
Downtown
John Freeman
6
Yes
4/18/2020
Downtown/Low End
John Freeman
6
Yes
5/1/2020
Downtown
John Freeman
5
Yes
5/8/2020
Downtown/Low End
John Freeman
8
Yes
5/15/2020
Downtown
John Freeman
5
Yes
5/22/2020
Downtown
John Freeman
5
Yes
5/29/2020
Downtown
John Freeman
4
Yes
6/5/2020
Downtown/Low End
John Freeman
8
Yes
6/12/2020
Downtown
John Freeman
8
Yes
6/19/2020
Downtown
John Freeman
4
Yes
6/26/2020
Downtown
John Freeman
6
Yes
7/3/2020
Downtown
John Freeman
4
Yes
7/10/2020
1 Downtown
John Freeman
3
Yes

7/17/2020
Downtown
John Freeman
4
Yes
7/24/2020
Downtown
John Freeman
4
Yes
8/7/2020
Downtown
John Freeman
4
Yes
8/13/2020
Downtown
John Freeman
4
Yes
8/21/2020
Downtown
John Freeman
4
Yes
8/28/2020
Downtown
John Freeman
4
Yes
9/2/2020
Downtown/Low End
John Freeman
6
Yes
9/11/2020
Downtown
John Freeman
4
Yes
9/18/2020
Downtown
John Freeman
4
Yes
10/2/2020
Downtown
John Freeman
4
Yes
10/9/2020
Downtown
John Freeman
3
Yes
10/16/2020
Downtown
John Freeman
4
Yes
10/23/2020
Downtown
John Freeman
3
Yes
10/30/2020
Downtown/Low End
John Freeman
4
Yes
11/6/2020
Downtown/Low End
John Freeman
4
Yes
11/13/2020
Downtown/Low End
John Freeman
6
Yes
11/20/2020
Downtown
John Free
Yes
11/25/2020
Downtown
John Fregpn
Yes
12/4/2020
Sweeper Down
NIA
N/A
12/11/2020
Downtown/Low End
John
4
4
Yes
Yes
12/18/2020
Downtown
John Fre n
12/23/2020
Downtown
ree
4
Yes
1/7/2021
Downtown
n a
8
Yes
1 /11 /2021
Route # 1
J ee n
8
Yes
1/14/2021
Routes # 2
Jo Freeman.
8
Yes
1/15/2021
Downto
Joh reeman
4
Yes
2/5/2021
Routes 5
Freeman
8
Yes
2/8/2021
Rou 6;
John Freeman
8
Yes
2/11/2021
nto 8
John Freeman
8
Yes
2/16/2021
Route #
John Freeman
4
Yes
2/17/2021
ute # 1B
John Freeman
8
No
2/23/2021
RMLe
John Freeman
8
Yes
2/24/2021
DownW # 1
John Freeman
8
No
3/2/2021
Route # 1 and # 2
John Freeman
3.5
No
3/3/2021
Route # 2 and # 3
John Freeman
8
Yes
3/19/2021
Downtown # 4
John Freeman
8
No
3/24/2021
Route # 4, # 5
John Freeman
8
Yes
3/25/2021
Route # 6, # 7
John Freeman
8
Yes
3/26/2021
Route # 8
John Freeman
8
Yes

Moul`r1�— HO>l_.LY
Page #
SOP Creator
Utilities Department
Stormwater
1 of 1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Hate
Approval
DryWOutfall SOP-21
6/2021
Tuesday, June 29, 2021
Tuesday, June 29, 2021
Dry Weather Outfall Inspection Standard Operating
Procedures
Responsible Party: Stormwater Specialist
Stormwater De
nt inspection Procedures are as follows;
• Maintain current map of all major outfall locations.
changes.
• Maintain an inspection report of each
1, Inspection Name
2. Date of inspection
3. Outfall ID#, Size, Type of o
4. Details of Maintenance Need
• Take photos of outfall
• This should be done
unknown subs
Keep report and
necessary with any
to include the following:
TFe the outfalls are working properly and no
outfall.
for future reference.
Documents: SOP Dry Weather outfall

MOUN44,
HOLLY _
Page #
SOP Creator
Utilities Department
Stormwater
1 of 1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Date
Approval
Standard Operating Procedure for
Heavy Metals at Public Works
Responsible Party: David Clark Deputy Utility Director
The street & solid waste department collects scrap mf
Public Works building parking lot. Pace Recycling in
drop off a new bin each time the old one is full. Thi
weeks to one month. Pace then sends a check to the
PW heavy metal recyc SOP
812021
Tuesday, August 24, 2021
Tuesday, August 24, 2021
is prMWin a recycling bin at the
C is co ted for pick up. They
done appr imately every two
amount of the recycling collected.
Documents: SOP PW heavy metal recycling

MOU4R, Utilities Department SOP # IDDE-21
HOLLY Z. Stormwater Revision # 6/2021
implementation Date Friday, June 25, 2021
Page # 1 of 1 Last Reviewed/Update Date Friday, June 25, 2021
SOP Creator KS-Stormwater Approval
IDDE Standard Operating Procedures
For all non -emergency concerns of a potential illicit discharge contact Storm water Department
at 704-813-0251.
Responsible Party: Stormwater Specialist
Stormwater Department SOP are as follows:
Access the situation & implement proper clean up procedure by
• Date, time, location of the spill
• Name, address & phone number of the responsible 00,
• Type and quantity of product spilled
• Attach pictures including date, time & desc n
• Description of environmental impacts nam urf
• Cause of the spill
• Description of any mitigating facto luding i ai
• Witness to incident
• Persons contacted on scene
the following:
impacted
power failure etc.)
• Specific corrective action g a OV issued and include any other relevant
information necessary.
• If the problem is rela to a s o ther City issue, contact the appropriate dept.
• Clean up actions comp pho
* Contact the Moo r le Re 1CM e of the NC DEQ at 704-663-1699 for all oil spills
greater than or eq o 2S gallo r spz is within 100ft of a surface water conveyance, including
storm drain inlets, s , chann , creeks, lakes, ponds, etc. A spill of any amount that reaches
surface waters must be rte after hours, they are to be contacted by 8AM the next business
day.
* Contact Gaston Co Natur 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.
Documents: SOP short -form

MOUNT
HoLL
Page #
SOP Creator
Utilities Department
Stormwater
I of 1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Date
Approval
Written Procedures for Inlet Cleanings
Responsible Party: David Clark Deputy Director Streets & Solid Waste
Inlet Cleaning SOP-21
612021
Monday, June 28, 2021
Monday, June 28, 2021
The Streets & Solid Waste Department check storm drain tops on priority streets before and after
heavy rain events or flash flood warnings. They inspect storm drain/catch basins for build-up of
sediments, debris, trash, vegetation, structural conditions etc. If the structural condition requires
maintenance, it is reported to the Stormwater Department for inspc n and to proceed with a
repair plan. They use the leaf pick up map color coordinated wi ut numbers. The map is
updated as needed.
Inlet Cleaning Street list below. This list is
• Wood Street
• Hicks Circle
• Beaty Road
• Highway 273
• E Glendale A
• Central Ave 4
• Main Street
Documents: SOP Inlet Cleanings
updated as needed.

MOUNT
HOLLY
Page #
SOP Creator
Utilities Department
Stormwater
1 of 1
KS-Stormwater
City Owned Prop SOP-21
612021
Monday, June 28, 2021
Last Reviewed/Update Date Monday, June 28, 2021
Approval
SOP #
Revision #
Implementation Date
Spill Response Procedures for City Owned Properties
Contact Storm water Department - h otline/helplin eat 704-813-0251.
Responsible Party: Stormwater Specialist
Stormwater Department SOP are as follows:
Access the situation & implement proper clean up procedure by
in Utility Field Services Storage Area and document the followi
Date, time, location of the spill
Type and quantity of product spilled
Attach pictures including date, time &
Description of environmental impacts
Cause of the spill
Description of any mitigating facto
Witness to incident
If the problem is related to a sewer I
Clean up actions complete,jdNj6photo
* Contact the Mooresville
greater than or equal to 25
storm drain inlets, swa
surface waters mus I pp
day.
* Contact Gaston to
kills exceeding 100.
Spill Response Kit located
impacted
, power failure etc.)
issue, contact the appropriate dept.
theVC DEQ at 704-663-1699 for all oil spills
TW 100ft of a surface water conveyance, including
, lakes, ponds, etc. A spill of any amount that reaches
urs, they are to be contacted by 8AM the next business
at 704-922-4181 for sediment & erosion concerns or fish
• Always perform a Mow up investigation to ensure that the cleanup has been completed
in accordance with local and State regulations.
Documents: City Owned Property spill response SOP

MOUND
Holt Ly f4_1
Page #
SOP Creator
Utilities Department
Stormwater
1of1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last ReviewedlUpdate Date
Approval
Written Procedures for Street Sweeper
Responsible Party: David Clark Deputy Director Streets & Solid Waste
St Sweeper Tk SOP-21
612021
Tuesday, June 29, 2021
Tuesday, June 29, 2021
All City Streets, City owned facilities and parking lots shall be swept according to the
dedicated routs.
This is done on a weekly basis however, after a storm event or inclement weather the
sweeper may be used more often.
The City will also utilize the sweeper truck after
Festivals, Parades etc.) as needed.
• Maintain and updated Map of the
Update as needed.
• Keep a Log of the follow
Documents: SOP Street Sweeper Truck
events (i.e. Springfcst,
;k is used
of any issues found.
rout numbers.

- City of Mount Holly Leaf Pickup Map 2019
;7:IT
')
� 44
-N, t�
- 7Legend
_ ra
r
r StreetCenterlines
•, / __ r i ., F_ ParceICAMA
leaf route
t Leaf Route
3
�zy�1 - ' -t! �4
J
J ` - 6
7
10
City_Iimits0907-2
— " ❑utchmansCreek
?.;rC Catawba -river
elf
1' N
J '
' w E
� 1
-;L Miles �k�,
i

wally Log Records for Sweeper Truck
Date:
Route.
Em
Hours:
Route Cam lead `;
1/4/2019
Downtown # 8
John Freeman
8
Yes
1/11/2019
Downtown # 7
John Freeman
8
Yes
1/18/2019
Downtown # 6
John Freeman
6
Yes
1/25/2019
Downtown
John Freeman
4
Yes
2/l/2019
Downtown # 5
John Freeman
8
Yes
2/8/2019
Downtown # 4
John Freeman
8
Yes
2/15/2019
Downtown # 3
John Freeman
8
Yes
2/22/2019
Downtown # 2
John Freemakn
Yes
3/l/2019
Downtown # 1
John Freema
Yes
3/7/2019
Route # 10,
John Freema
Yes
3/8/2019
Downtown
John Freema
Yes
3/13/2019
Downtown # 9
John Free
Yes
3/22/2019
Downtown # 8
John Fre
Yes
3/29/2019
Sweeper Down
NIA
N/A
4/5/2019
Sweeper Down
ML W
N/A
N/A
4/12/2019
Downtown # 7
John FreqMn
8 1
Yes
4/25/2019
Downtown # 6
reem
8
Yes
5/l/2019
Route # 5, # 4
n n
8
No
5/3/2019
Downtown # 4
J eenMn
8
Yes
5/10/2019
Downtown
Jo Freeman
8
Yes
5/17/2019
Downto 2
Joh reeman
4
8
No
Yes
5/22/2019
Downtow
Freeman
5/31/2019
D w
John Freeman
4
Yes
6/7/2019
UPWnto 1
John Freeman
8
Yes
6/14/2019
ownto
John Freeman
4
Yes
6/21/2019
wntow
John Freeman
6
Yes
6/28/2019
DIbutmff
John Freeman
4
Yes
7/5/2019
Dow7Wn
John Freeman
4
Yes
7/12/2019
Downtown
John Freeman
4
Yes
7/19/2019
Downtown
John Freeman
4
Yes
8/l /2019
Route # 6 and # 5
John Freeman
8
Yes
8/2/2019
Downtown/Low End
John Freeman
8
Yes
8/9/2019
Downtown
John Freeman
8
Yes
8/15/2019
Route # 4
John Freeman
4
Yes
8/23/2019
Downtown
John Freeman
4
Yes
8/30/2019
Downtown
John Freeman
4
Yes
9/12/2019
Route # 3,# 2
John Freeman
6
Yes
9/13/2019
Downtown
John Freeman
3
Yes
9/16/2019
Route # 1
John Freeman
8
Yes
9/20/2019
Downtown
John Freeman
4
Yes
9/27/2019
Downtown
John Freeman
4
Yes

10/l/2019
Route # 10
John Freeman
8
Yes
10/4/2019
Downtown # 9
John Freeman
8
No
10/11/2019
Downtown
John Freeman
4
Yes
10/14/2019
Route # 9, # 8, # 7
John Freeman
8
Yes
10/16/2019
Route # 6 and # 5
John Freeman
8
Yes
10/17/2019
Route # 4 and # 3
John Freeman
4
Yes
10/1812019
Downtown and # 2
John Freeman
8
No
11/1/2019
Downtown
John Freeman
4
Yes
11 /8/2019
Downtown
John Freeman
4
Yes
11/15/2019
Downtown
John Freeman
4
Yes
11/22/2019
Downtown
John Freeman
4
Yes
11/29/2019
Downtown
John Freeman
4
Yes
12/6/2019
Downtown
John Freeman
4
Yes
12/13/2019
Downtown
John Freeman
4
Yes
12/20/2019
Downtown
John Freeman
4
Yes
12/27/2019
Downtown/Low End
John Freema
8
Yes
1/2/2020
Downtown Area
John Free
Yes
1 /10/2020
Downtown
John Fre n
Yes
1 /17/2020
Downtown
John F ma
4
Yes
1 /29/2020
Route # 10
Jo!2!Ags
16
Yes
1/30/2020
Route # 9
John/JOW
16
No
2/10/2020
Route # 9, # 8
Ob&EreenW
8 1
Yes
2/12/2020
Route # 7
n
8
Yes
2/14/2020
Downtown
J ee n
8
Yes
2/21/2020
Downtwon
Jola Freeman
8
No
2/26/2020
Route # iff 5
Joh reeman
6
No
3/5/2020
Route
Freeman
8
Yes
3/6/2020
D w
John/Joel h
8
Yes
3/12/2020
R #
S
John Freeman
8
Yes
3/19/2020
ntown/Lo
John/Joesph
13
Yes
3/26/2020
ute # jr
John Freeman
8
Yes
3/27/2020
Do 1
John/Joes h
16
Yes
4/3/2020
DowntowWow End
John Freeman
6
Yes
4/10/2020
Downtown
John Freeman
6
Yes
4/18/2020
Downtown/Low End
John Freeman
6
Yes
5/1/2020
Downtown
John Freeman
5
Yes
5/8/2020
Downtown/Low End
John Freeman
8
Yes
5/15/2020
Downtown
John Freeman
5
Yes
5/22/2020
Downtown
John Freeman
5
Yes
5/29/2020
Downtown
John Freeman
4
Yes
6/5/2020
Downtown/Low End
John Freeman
8
Yes
6/12/2020
Downtown
John Freeman
8
Yes
6/19/2020
Downtown
John Freeman
4
Yes
6/26/2020
Downtown
John Freeman
6
Yes
7/3/2020
Downtown
John Freeman
4
Yes
7/10/2020
1 Downtown
John Freeman
3
Yes

7/17/2020
Downtown
John Freeman
4
Yes
7/24/2020
Downtown
John Freeman
4
Yes
8/7/2020
Downtown
John Freeman
4
Yes
8/13/2020
Downtown
John Freeman
4
Yes
8/21/2020
Downtown
John Freeman
4
Yes
8/28/2020
Downtown
John Freeman
4
Yes
9/2/2020
Downtown/Low End
John Freeman
6
Yes
9/11/2020
Downtown
John Freeman
4
Yes
9/18/2020
Downtown
John Freeman
4
Yes
10/2/2020
Downtown
John Freeman
4
Yes
10/9/2020
Downtown
John Freeman
3
Yes
10/16/2020
Downtown
John Freeman
4
Yes
10/23/2020
Downtown
John Freeman
3
Yes
10/30/2020
Downtown/Low End
John Freeman
4
Yes
11/6/2020
Downtown/Low End
John Freeman
4
Yes
11/13/2020
Downtown/Low End
John Freeman
6
Yes
11/20/2020
Downtown
John Free
Yes
11/25/2020
Downtown
John Fregpn
Yes
12/4/2020
Sweeper Down
NIA
N/A
12/11/2020
Downtown/Low End
John
4
4
Yes
Yes
12/18/2020
Downtown
John Fre n
12/23/2020
Downtown
ree
4
Yes
1/7/2021
Downtown
n a
8
Yes
1 /11 /2021
Route # 1
J ee n
8
Yes
1/14/2021
Routes # 2
Jo Freeman.
8
Yes
1/15/2021
Downto
Joh reeman
4
Yes
2/5/2021
Routes 5
Freeman
8
Yes
2/8/2021
Rou 6;
John Freeman
8
Yes
2/11/2021
nto 8
John Freeman
8
Yes
2/16/2021
Route #
John Freeman
4
Yes
2/17/2021
ute # 1B
John Freeman
8
No
2/23/2021
RMLe
John Freeman
8
Yes
2/24/2021
DownW # 1
John Freeman
8
No
3/2/2021
Route # 1 and # 2
John Freeman
3.5
No
3/3/2021
Route # 2 and # 3
John Freeman
8
Yes
3/19/2021
Downtown # 4
John Freeman
8
No
3/24/2021
Route # 4, # 5
John Freeman
8
Yes
3/25/2021
Route # 6, # 7
John Freeman
8
Yes
3/26/2021
Route # 8
John Freeman
8
Yes

MOUNT
HoLL
Page #
SOP Creator
Utilities Department
Stormwater
I of 1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Date
Approval
Written Procedures for Inlet Cleanings
Responsible Party: David Clark Deputy Director Streets & Solid Waste
Inlet Cleaning SOP-21
612021
Monday, June 28, 2021
Monday, June 28, 2021
The Streets & Solid Waste Department check storm drain tops on priority streets before and after
heavy rain events or flash flood warnings. They inspect storm drain/catch basins for build-up of
sediments, debris, trash, vegetation, structural conditions etc. If the structural condition requires
maintenance, it is reported to the Stormwater Department for inspc n and to proceed with a
repair plan. They use the leaf pick up map color coordinated wi ut numbers. The map is
updated as needed.
Inlet Cleaning Street list below. This list is
• Wood Street
• Hicks Circle
• Beaty Road
• Highway 273
• E Glendale A
• Central Ave 4
• Main Street
Documents: SOP Inlet Cleanings
updated as needed.

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Page #
SOP Creator
Utilities Department
Stormwater
1of1
KS-Stormwater
SOP #
Revision #
Implementation Date
Last Reviewed/Update Date
Approval
IDDE Standard Operating Procedures
I D DE-21
612021
Friday, June 25, 2021
Friday, June 25, 2021
For all non -emergency concerns of a potential illicit discharge contact Stormwater Department
at 704-813-0251.
Responsible Party: Stormwater Specialist
Stormwater Department SOP are as follows:
Access the situation & implement proper clean up procedure by enting the following:
• Date, time, location of the spill
• Name, address & phone number of the responsible y
• Type and quantity of product spilled
• Attach pictures including date, time & descr' n
• Description of environmental impacts nam urf aters impacted
• Cause of the spill
• Description of any mitigating facto luding t ads, power failure etc.)
• Witness to incident
• Persons contacted on scene
• Specific corrective actions ' g a V issued and include any other relevant
information necessary.
• If the problem is rela o a s o ther City issue, contact the appropriate dept.
• Clean up actions comp pho
* Contact the Moor e Re?Resources
Oleof the NC DEQ at 704-663-1699 for all oil spills
greater than or eq o 25 gar spi is within 100ft of a surface water conveyance, including
storm drain inlets, s chcreeks, lakes, ponds, etc. A spill of any amount that reaches
surface waters must be rtfter hours, they are to be contacted by 8AM the next business
day.
* Contact Gaston Co Nat= 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.
Documents: SOP short -form

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