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HomeMy WebLinkAboutNCS000431_MS4 Annual Report (2023-24 FY)_20240228 (2) MUNICIPAL GOOD HOUSEKEEPING TRACKING SHEET Notes Date Range of Record: 1/20/2022 to 2/5/2024 Person Recording: Kenneth Colf Municipality: City of Conover Please put any metrics in the 4th column. If uncertain Please submit this form (or the on an exact number, a rough estimate is acceptable. Or printed and mailed to: P.O. Box 9026, Hickory NC, 28603 If the written unit(miles,yards, cubic yards, etc.) is recorded metrics)to: haleigh.hopkins@wpcog.org Attn:Jack Cline not 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, catch basins, etc.) inspected 200 catch basins Inspect stormwater infrastructure (pipes, major Number of issues with stormwater infrastructure MS4 Inspection and Maintenance outfalls, stormwater conveyances/ditches, found 11 issues basins, etc.)to ensure functionality Mounthly/Yearly cleanings Ex: Clearing clogged drains, repairing storm sewer Number of cleaning/maintenance actions pipes/inlets/infrastructure, replanting grass in a performed storm ditch, adding/replacing rip rap, etc. VEHICLE AND EQUIPMENT CLEANING/MAINTENANCE BMP Description Metric Number of vehicle washings performed 125 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 NCDEQ is trying to transition municipalities away storm system. Some of these are outlined in the washing vehicles in a grassed area, or using a from letting wash water go down storm BMP tab commercial vehicle wash, or utilizing a sanitary drains/ditches. sewer connected wash bay? Yes If a car wash is used, please send a copy of the invoices to jack.cline@wpcog.org or record the 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 Consumable materials such as absorbents, oil and municipal facilities with spill kits and 50 (Municipal and emergency) absorbers, rags, etc. material containment tools Discharge meaning fluid leak from municipal vehicle Vehicle pollution management Record any municipal vehicles with leaks and Number of vehicle discharges 5 that needs to be repaired repair them Number of vehicle discharge repairs 5 Inspect facility waste areas to ensure proper Number of waste area (metal scrap containers, Inspections consisting of looking for leaks, improperly 2 oil tanks and 1 metal bin disposal oil 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 50 miles 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 other ways 5 miles 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 4 areas inlets, ditches, culverts, outfalls, etc. cleaned during maintenance this time period. LITTER MANAGEMENT BMP Description Metric Number of trash bags used/number of trash Can be estimated by multiplying the number of trash 1924 a year 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 2 Collect litter from right-of-ways Amount of trash collected (pounds) 500 punds a year Number of"events" 1 Were any litter sweeps (volunteer, post-festival, Litter sweeps prisoner, outside of normal pickup, etc.) done Number of participants 12 during the reporting period? Amount of trash collected (pounds) 200LBS If municipal leaf pick up is not offered, mark the Leaf Collection Collect and dispose of leaves Amount of leaves collected (ex: cubic yards, 2200 Cu. Yards estimated amount removed from municipal miles vacuumed, etc.) properties