07_NCS000557_SCM Inspection example_20220922

Structural BMP Inspection Report for Town -Owned Properties
Instructions: Record inspections and regular cleaning of stormwater control systems in the table below.
Routine Inspections and Maintenance
BMP/Location
Date of Inspection / By Whom
Issues Found
Description of Maintenance Activity
ID- 1,2,8,12,18,35
Riverside &
1/4/2012 Tony Rose
NO
Bush Hogging 2 to 3 times a year, by Public Works
Riverview Dr.
Weekly trash pick-up, bi-weekly lawn maintenance, by Public
ID-38 Little River
Yes
Works
Park
1/4/2012 Tony Rose
Recommendations: install pet waste station, play sand containment,
information board on stormwater
ID-20 Future Fire
station lot
1/4/2012 Tony Rose
NO
Bush Hogging 2 to 3 times a year, by Public Works
I D-11,15,17 Worth
Hinton Rd
1/4/2012 Tony Rose
NO
No Maintenance Activity- property used by adjacent homeowner
ID-5 East Barbee St
1/4/2012 Tony Rose
NO
New cul-de-sac, regular street sweeping, and road maintenance, by
Public Works
ID-19 213 East
1/4/2012 Tony Rose
NO
No Maintenance
Barbee St
Inspection Program Page 1

Routine Inspections and Maintenance
BMP/Location
Date of Inspection / By Whom
Issues Found
Description of Maintenance Activity
ID-25 Proctor St
1/4/2012 Tony Rose
NO
No Maintenance
ID-26 202 W
Barbee St
1/4/2012 Tony Rose
NO
No Maintenance
ID -29 106 W Lee
St
1/4/2012 Tony Rose
NO
Bi-Weekly lawn maintenance, by Public Works
ID-33 220 E Barbee
St
1/4/2012 Tony Rose
NO
No Maintenance
ID-34 113 E Glenn
St
1/4/2012 Tony Rose
NO
Bush Hogging 2 to 3 times a year, by Public Works
Weekly lawn maintenance, daily trash removal, reseeding of lawn in
ID-9,16,21,22,27
fall,2 pet waste stations in place, by Parks and Rec.
Whitley Park
1/4/2012 Tony Rose
NO
Recommendations: monitor fertilizer, blow sidewalks after fertilizer
is applied, keep ditches free and clear of debris, put stormwater
brochures in message board
ID-3 111E Horton
1/4/2012 Tony Rose
NO
Bi-Weekly lawn maintenance, trash pick-up, blow parking lot, by
St
Public Works
Bi-Weekly trash pick-up, Bi-Weekly sweeping and parking lot
ID-13,38 Parking lot
1/4/2012 Tony Rose
NO
blowing, by Public Works Recommendations: install sign to educate
people on stormwater
Inspection Program Page 2

Routine Inspections and Maintenance
BMP/Location
Date of Inspection / By Whom
Issues Found
Description of Maintenance Activity
ID-6 Old Town Hall
1/4/2012 Tony Rose
NO
Weekly trash pick-up, weekly sweeping programs, by Public Works
ID-36 Old police
stations
1/4/2012 Tony Rose
NO
Bi-Weekly lawn maintenance, trash pick-up, blow parking lot,
weekly sweeping program, by Public Works
Weekly lawn maintenance, trash pick-up, ,weekly, by Fire Dept.
ID-37 Fire Stations
1/4/2012 Tony Rose
Yes
parking lot blowing and street sweeping, by Public Works
Recommendations: use absorbent mats when washing trucks to
collected soap, dirt, grease, and grime from entering storm drain
ID-32 220 E Vance
St. Cell Tower Lot
1/4/2012 Tony Rose
NO
Bi-Weekly lawn maintenance, trash pick-up, by Public Works
ID-14 Old Council
Chambers
1/5/2012 Tony Rose
NO
Bi-weekly blowing of parking lot, weekly sweeping by Pubic Works
Bi-weekly lawn maintenance, trash pick-up, stacking up of
yardwaste at end of every weak, keep dumpsters pack down to
ID-30,31 Yard
keep trash from leaving dumpster, Grinding of yardwaste 2 times a
Waste Recycling
1/5/2012 Tony Rose
Yes
year. Recommendations: reseeding of swell off gravel roadway,
Center
clean check dams and add additional 57 stone, replace or repair
any damaged silt fence, extend silt fence around leaf mulch,
remove small amount of asphalt from various street projects,
grounds are maintained by Public Works
Bi-weekly lawn maintenance by Public Works, trash pick-up 3 times
ID-7 Gill Street Park
1/5/2012
Yes
week by Parks & Rec., Recommendations: install play sand
containment, install pet wastes station, reseed bare spots on hill on
the Privette street side of park.
Inspection Program Page 3

Routine Inspections and Maintenance
BMP/Location
Date of Inspection / By Whom
Issues Found
Description of Maintenance Activity
Bi-weekly lawn maintenance, trash pick-up, street sweeping, leave
ID-7 Zebulon
removal 2 times a year, grounds are maintained by Public Works,
Cemetery
1/5/2012 Tony Rose
Yes
Recommendations: install bin for unwanted flowers to keep them
contained, reseed all bare spot were graves have been dug, clean
drainage ditch in bottom to alow proper drainage of road way,
Bi-weekly lawn maintenance, trash pick-up, parking lot blowing,
Recommendations: clean detention basin, clean all check dams
from leaves and other debris, reseed outfall leading up to detention
basin, replace or repair silt fence around spoil pile, install silt fence
ID-23 Public Works
1/6/2012 Tony Rose
Yes
at the west corner of the maintenance yard due to heavy run-off,
replace silt fence along chain link fence at the right hand side of the
main entrance gates, clean sediment from 8" line and also in front
of the pipe and install new rip rap, place salt brine tanks in a proper
containment area
weekly lawn maintenance, trash pick-up, parking lot blowing, leaf
removal, monitor fertilizer, monitor irrigation run-off to keep it at a
ID-24 Community
minimum, grounds are maintained by Public Works,
Center,301 S
1/6/2012 Tony Rose
NO
Recommendation: clean small check dam on left side of drive going
Arendell Ave.
to maintenance building, reseed small areas of bare spots around
detention basin, add additional pinestraw to hillside along chain link
fence
Bi-weekly lawn maintenance, trash removal 3 times a week
minimum, dog waste stations in place at tot lot, recent stream
restoration, street sweeping, Recommendations: install more pet
waste station along walking trail, add more trash cans to walking
ID-4 Community
trails & disc golf course, monitor fertilizer, keep round -up to bare
Park 401 S Arendell
1/6/2012 Tony Rose
Yes
minimum to prevent eroding, reseed around newly installed
Ave.
sidewalks, look at potential stream restoration on other side of
drive, put literature in message board Weekly lawn maintenance,
weekly trash pick-up, leaf collection weekly during leaf season,
fertilizer monitoring, log keep on fertilizer, monitoring about
stormwater
Inspection Program Page 4

Routine Inspections and Maintenance
BMP/Location
Date of Inspection / By Whom
Issues Found
Description of Maintenance Activity
Weekly lawn maintenance, weekly trash pick-up, weekly parking lot
blowing, weekly leaf removal during season, fertilizer monitoring,
reclaim water monitoring daily when in use, bag all grass clipping
and remove them from site and place them at yard waste center,
ID-10 Zebulon
Municipal Complex
1/9/2012 Tony Rose
Yes
grounds are maintain by Public Works, Recommendations: all
Police vehicle to be washed at Public Works on asphalt location
near gas pumps with drainage to sheet flow across gravel to
remove all sediment and grime from discharge, place more
stormwater brochures in front lobby to educate the general public
on stormwater, reseed a couple areas near fire pump to keep from
eroding and any other bare spot onsite,
Inspection Program Page 5

Routine Inspections and Maintenance
BMP/Location
Date of Inspection / By Whom
Issues Found
Description of Maintenance Activity
Inspection Program Page 6

Required Signature Page 7