NCS000605_MS4 Annual Report (2022-23 FY)_20230831 (2)

MUNICIPAL GOOD HOUSEKEEPING TRACKING SHEET Notes
Date Range of Record: 7/1/2022 to 6/30/2023
Person Recording: Municipality:
Norman Krump
Please put any metrics in the 4th column. If uncertain
Please submit this form (or the P.O. Box 9026, Hickory NC, on an exact number, a rough estimate is acceptable. If
Or printed and mailed to: 28603 Attn: Haleigh the written unit (miles, yards, cubicyards, etc.) is not
recorded metrics)to: g
[e-mail] Hopkins applicable please include the accurate unit of
measurement with the written metric
MS4 INSPECTION AND MAINTENANCE
BMP Description Metric #
Number of conveyances (pipes, outfalls, ditches, 100 This is an estimate. Mostly ditch inspection when
catch basins, etc.) inspected mowing ROW.
Inspect stormwater infrastructure (pipes, major Number of issues with stormwater infrastructure
2 2 ditches needed cleaning
MS4 Inspection and Maintenance outfalls, stormwater conveyances/ditches, basins, found
etc.)to ensure functionality
Number of cleaning/maintenance actions
2 2 ditches cleaned
performed
VEHICLE AND EQUIPMENT CLEANING/MAINTENANCE
BMP Description Metric
Number of vehicle washings performed 96 Approximately 8 per month. This includes Public
Works and Police vehicles.
Wash all municipal light vehicles, municipally
owned emergency vehicles, and equipment in a Did vehicle washing minimize pollution by not
Vehicle and equipment cleaning way that does not allow wash water to enter the allowing runoff to enter the storm system, or by
storm system. Some of these are outlined in the washing vehicles in a grassed area, or using a Yes Wash bay connected to sanitary sewer system.
BMP tab commercial vehicle wash, or utilizing a sanitary
sewer connected wash bay?
If a car wash is used, please send a copy of the
invoices to [e-mail] or record the N/A
number of invoices here

Properly dispose of waste generated by
Are batteries, oil, fluids, and other vehicle waste
Vehicle and equipment maintenance vehicle/equipment maintenance while on Yes
municipal property being properly contained and disposed of?
Continue equipping the first responder vehicles
Amount of materials used/replaced in spill kits Replaced when used, no Consumable materials such as absorbents, oil
and municipal facilities with spill kits and material
(Municipal and emergency) definite amount absorbers, rags, etc.
containment tools
Discharge meaning fluid leak from municipal vehicle
Vehicle pollution management Record any municipal vehicles with leaks and Number of vehicle discharges 1 that needs to be repaired
repair them
Number of vehicle discharge repairs 1
Inspect facility waste areas to ensure proper Number of waste area (metal scrap containers, oil Inspections consisting of looking for leaks, improperly
2x per week
disposal tanks, etc.) inspections stored waste, etc.
STREET AND PARKING LOT SWEEPING
BMP Description Metric #
Street/curb and gutter sweeping will be done to Total number of lane miles swept 2
reduce road pollutants in runoff with a focus on
high priority areas prone to build-up or higher
chance of conveyance damage/hindrance
Street and parking lot Cleaning Total number of lane miles washed or cleaned in 2
other ways
Track conveyances/inlets that have frequent Tracking the cleaning of any repeat/frequent issue
problems with pollution to prioritize their Number of"high priority cleanings" done inlets, ditches, culverts, outfalls, etc. cleaned during
maintenance this time period.
LITTER MANAGEMENT
BMP Description Metric #
Number of trash bags used/number of trash 50 bags (33 gal each) Can be estimated by multiplying the number of trash
Remove litter from town streets/sidewalks and receptacles emptied cans regularly emptied by the frequency of emptying
Litter management empty public waste receptacles
Number of employees responsible 6
Collect litter from right-of-ways Amount of trash collected (pounds) approx 3,000 lbs 2 litter sweeps per year. Approx 1,500 lbs/sweep
Number of"events" 1 Annual "Household Curbside Cleanup."
Were any litter sweeps (volunteer, post-festival,
Litter sweeps prisoner, outside of normal pickup, etc.) done Number of participants 6

auring the reporting perioa r
Amount of trash collected (pounds) approx 90,000 lbs 2-week curbside clean-up event
Amount of leaves collected (ex: cubic yards, miles If municipal leaf pick up is not offered, mark the
Leaf Collection Collect and dispose of leaves Approx 24 miles
vacuumed, etc.) estimated amount removed from municipal properties