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HomeMy WebLinkAboutNCS000602_MS4 Annual Report (2023-24 FY)_20240830 (2) MUNICIPAL GOOD HOUSEKEEPING TRACKING SHEET Notes Date Range of Record: 7/1/2023 to 6/30/2024 Person Recording: Randy Smith Municipality: Town of Granite Falls 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. If recorded metrics)to: Or printed and mailed to: P.O. Box 9026, Hickory NC, the written unit (miles, yards, cubic yards, etc.) is not haleigh.hopkins@wpcog.org 28603 Attn: Haleigh 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, 188 catch basins, etc.) inspected Number of issues with stormwater infrastructure found 4 Inspect stormwater infrastructure (pipes, major MS4 Inspection and Maintenance outfalls, stormwater conveyances/ditches, basins, Cleaned Every Catch basin etc.)to ensure functionality monthly to bi-monthly. Ex: Clearing clogged drains, repairing storm sewer Number of cleaning/maintenance actions Installed new inlet at end performed of Edgewater Ct. Fixed pipes/inlets/infrastructure, replanting grass in a storm two sink hole next to catch ditch, adding/replacing rip rap, etc. basin . VEHICLE AND EQUIPMENT CLEANING/MAINTENANCE BMP Description Metric Number of vehicle washings performed. A new Fire Department is scheduled to be built in the next couple years. A wash bay will be installed 120 (95%are fire and with the new builidng to accommodate washing police) Fire 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 washingvehicles in agrassed area, or usinga yes NCDEQ is trying to transition municipalities away from storm system. Some of these are outlined in the letting wash water go down storm drains/ditches. 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 haleigh.hopkins@wpcog.org or record N/A the number of invoices here No vehicle maintenance is Properly dispose of waste generated by performed on property. Are batteries, oil, fluids, and other vehicle waste Vehicle and equipment maintenance vehicle/equipment maintenance while on Any batteries, used oil municipal property being properly contained and disposed of? would be propertly disposed of. yes, a new kit and dykes Continue equipping the first responder vehicles and municipal facilities with spill kits and material Amount of materials used/replaced in spill kits were purchased last year. Consumable materials such as absorbents, oil (Municipal and emergency) Emergency responders absorbers, rags, etc. containment tools also have access to dykes 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 facilitywaste areas to ensure proper Number of waste area (metal scrapcontainers, oil 3 (Metal Dumpster, Inspections consistingof lookingfor leaks, improperly p p Garbage Dumpster, and p disposal tanks, etc.) inspections stored waste, etc. Recycling Dumpster) STREET AND PARKING LOT SWEEPING BMP Description Metric # We do sweep and shovel curbs when needed by hand. During and after leaf season we clean all Street/curb and gutter sweeping will be done to Total number of lane miles swept the curbing in town with our leaf machine and reduce road pollutants in runoff with a focus on shovel or sweep by hand high priority areas prone to build-up or higher any areas that might have chance of conveyance damage/hindrance silt the leaf machine can't Street and parking lot Cleaning pick up Total number of lane miles washed or cleaned in other ways "5 10 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 Duke St., Dudley Ave, inlets, ditches, culverts, outfalls, etc. cleaned during maintenance Archer St, and Main St 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 receptacles emptied 1,245 receptacles each cans regularly emptied by the frequency of emptying week Remove litter from town streets/sidewalks and empty public waste receptacles Contract garbage Litter management collection, but 5 Town Number of employees responsible employees collect refuse, bags of yard waste, litter, chipping, and leaves Collect litter from right-of-ways Amount of trash collected (pounds) 3-one litter sweep (April Number of"events" 16, 2024), one festival Were any litter sweeps (volunteer, post-festival, cleanup, and one parade Litter sweeps prisoner, outside of normal pickup, etc.) done cleanup, and one by COG during the reporting period? Number of participants 32 Amount of trash collected (pounds) 550 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 —120 Tons vacuumed, etc.) estimated amount removed from municipal properties