NCS000460_MS4 BIMS Report_20230823

Compliance Inspection Report
Permit:NCS000460 Effective: 02/20/17 Expiration: 02/19/22 Owner: Town of Knightdale
SOC: Effective: Expiration: Facility: Knightdale-Small MS4
County: Wake 950 Steeple Sq CT
Region: Raleigh
Knightdale NC 27545
Contact Person:Dustin Michael Tripp Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/23/2023 Entry Time 08:30AM Exit Time: 04:30PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: MS4 Audit
Permit Inspection Type: Stormwater Discharge, Individual (MS4)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000460 Owner-Facility:Town of Knightdale
Inspection Date: 08/23/2023 Inspection Type:MS4 Audit Reason for Visit: Routine
Inspection Summary:
The knightdale MS4 program is well developed, but needs work on educational outreach, illicit discharge procedures and
providing site specific O&M plans at all facilities required to have one. Additionally, there should be inspection &
maintenance schedules for all SCM's. The program is in compliance except for these few improvements
Page 2 of 3

Permit: NCS000460 Owner-Facility:Town of Knightdale
Inspection Date: 08/23/2023 Inspection Type:MS4 Audit Reason for Visit: Routine
Page 3 of 3