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HomeMy WebLinkAbout16_NCS000414_Street Sweeping Tracking SOP_20210708Street Sweeping Tracking Stormwater Management drainage maintenance staff record the frequency of street sweeping activities for downtown streets, thoroughfare (arterial) streets, and residential streets, as well as the curb miles and tons of debris removed (see page 6 of the MS4 O&M Plan). A copy of the most recent street sweeping logs for one operator for calendar year 2020 & 2021 to date are included in this folder for reference. The street sweeping logs include information on the individual streets swept, number of loads, start and stop of the odometer, number of sweeping hours, and number of miles swept. The Town reports street sweeping activities annually to NCDEMLR as part of the required annual report submitted electronically through the BIMS SWMPA portal. Street sweeping activities are also included in the annual reporting metrics of the Town's SWMP (see page 55, Table 12 — BMPs for Pollution Prevention & Good Housekeeping for Municipal Operations), and reported to Public Works administrative staff in support of the following performance measure to evaluate the effectiveness of the program: Program Performance Measure Evaluation Method Percent of time downtown streets were swept Source: Street Sweeper Operator's handwritten according to schedule (twice per week) . daily work logs. Percent of time major streets were swept according to Street Sweeping schedule (once per week) Number of times the first street on the route appears is counted to determine how many Percent of time residential streets were swept according to schedule (once every seven weeks) cycles completed per fiscal year. Also included in the folder is the FY18 Street Sweeping Analysis spreadsheet. The goal of this analysis was to understand how often staff meet targets for sweeping residential, downtown, and thoroughfare (arterial) streets. Using the Daily Logs, staff input each time a street was swept based on how the streets were classified in the Daily Logs. This spreadsheet does not audit how many lane miles were swept, nor does it reflect weather events or equipment/staffing issues that impact when the crews can sweep the streets. The tab "Workbook_ Notes" explains how the conditional formatting works for the other tabs. Using these data, staff concluded that the crews are frequently sweeping streets beyond the target. This is particularly true for Downtown streets, which have a high pollutant load potential. The development of the spreadsheet was labor intensive, so the Town is evaluating other ways to capture the data for analysis.