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HomeMy WebLinkAbout31_catch basin inspection tracking system provided after audit rept prepared_20230623Catch Basin Cleaning Program 2023 Date Street Address or Site Catch Basins Notes from Notes from Clean Inspect 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 3/14/23 Amy Place 4A 1 3/14/23 Amy Place 4B 1 3/14/23 Arlington Drive 100 1 Clean Vacuum out Sticks 3/14/23 Arlington Drive 101 1 Bag Big Easter eggs removed 3/14/23 Arlington Drive (104 Woodbine) 104 1 Leaves 3/14/23 Arlington Drive 112 1 Grass 3/14/23 Arlington Drive 113 1 backfill and vacuum 3/14/23 Arlington Drive 114 1 1 Invert work Needs invert Needs Cleaning vacuum Toilet lid removed 3/14/23 Arlington Drive north side 204 1 Front lid broken/leaves 3/14/23 Arlington Drive south side 204 1 Corner busted Rear lid broken/leaves cracked top - vacant side 3/14/23 Brantmere Court 100 1 3/14/23 Brantmere Court 104 1 papers removed 3/14/23 Brookberry Court 101 1 sticks 3/14/23 Brookberry Court 107 1 rocks Debris 3/14/23 Brookberry Court 108 1 Busted cement trash Debris 3/14/23 Brookberry Drive 102 1 Brookberry Drive 107 Cannot open Needs lid Can't open lid stuck Brookberry Drive 110 3/14/23 Brookberry Drive 113 1 3/14/23 Brookberry Drive 116 1 3/14/23 Brookberry Drive End left 1 stuck lid 3/14/23 Brookberry Drive End right 1 Can't open sticks 3/14/23 Brookdale Drive 205 1 3/14/23 Burrows Road 100 1 3/14/23 Burrows Road 102 1 Steps messed up NR to back wall 3/14/23 Burrows Road 105 1 3/14/23 Byrnwood Drive 102 1 Invert needs repair 3/14/23 Byrnwood Drive 114 1 vacuum 3/14/23 Byrnwood Drive 115 1 3/14/23 Byrnwood Drive Duke (204) 1 Start of sinkhole Sink hole vacuum 3/14/23 Castleton Place (Pearce side) 104A 1 Invert needs repair 3/14/23 Castleton Place 104B 1 3/14/23 Castleton Place (Pearce side) 105A 1 Pearce side cleaned 3/14/23 Castleton Place 105B 1 3/14/23 Castleton Place 201 1 3/14/23 Castleton Place 204 1 3/14/23 Channel Cove Court 101 1 3/14/23 Channel Cove Court 108 1 3/14/23 lChannel Cove Court 114 1 Back corner broken 3/14/23 Channel Cove Court 201 1 3/14/23 Channel Cove Court 218 1 3/14/23 Channel Cove Court 229 1 3/14/23 Channel Cove Court across 205 1 3/14/23 Channel Cove Court across 207 1 3/14/23 Channel Cove Court across 207 1 chipped lid 3/14/23 Channel Cove Court across 211 1 Front corner broken Water bottles 3/14/23 Chimney Court 108 1 Lid busted Vacuum out 3/14/23 Cloverbrook Drive 105 1 debris 3/14/23 Cloverbrook Drive 108 1 sticks 3/14/23 Cloverbrook Drive 206 1 Timber and debris sticks 3/14/23 Cloverbrook Drive 209 1 Pulled rocks and sticks out 3/14/23 Cloverbrook Drive 214 1 Vacuum out 3/14/23 Cloverbrook Drive 401A 1 Brush Sticks trash 3/14/23 Cloverbrook Drive 401B 1 (formerly as 401 Newberry) 3/14/23 Cloverbrook Drive 402A 1 Sticks sticks 3/14/23 Cloverbrook Drive 402B 1 3/14/23 Cloverbrook Drive court 1 vacuum creeksid'^ Diizi ^ 499 1 Staff cleaned leaves in road/vac 4-94 Staff cleaned leaves in road 195A Staff cleaned leaves in road B Staff cleaned leaves in road 4-99 Staff cleaned leaves in road rr^^1-r ^1^ Dr;,,^ 99 Needs vacuum vacuum Creekr„l nr*,,,, 2-94 StICI<S 24-3 3/14/23 Devon Road 106 1 looked at sedimentation 3/14/23 Devon Road 107 1 looked at sedimentation 3/14/23 East Fork Road 104 1 Sinkhole Repaired void w/ concrete 3/14/23 Edwards Lane 200 1 Invert washed out 3/14/23 Farriers Lane 101 1 Sink hole beside top Sink hole beside top Hole on side needs mortar 3/14/23 Farriers Lane 200A 1 3/14/23 Farriers Lane 200B 1 3/14/23 Farriers Lane 202 1 3/14/23 Farriers Lane 203 1 3/14/23 Farriers Lane 212 1 3/14/23 Forestdale Drive 102 1 Cannot open 3/14/23 Forestdale Drive 103 1 Pipe separated 3/14/23 Forestdale Drive 200 1 Sticks and grass 3/14/23 Forestdale Drive 201 1 3/14/23 Forestdale Drive 216 1 Vacuum out Sticks 3/14/23 Forestdale Drive 217 1 Needs brick work Cannot open 3/14/23 Forestdale Drive 400 A 1 3/14/23 Forestdale Drive 400 B 1 3/14/23 Forestdale Drive 401 1 Cannot open Cannot open Cannot open Cannot open Can't open 3/14/23 Forestdale Drive 404 1 3/14/23 Forestdale Drive 409 1 Replace lid Concrete in basin NR cracked lid Confined space, return 3/14/23 Forestdale Drive 508 1 3/14/23 Forestdale Drive 509 1 3/14/23 Forestdale Drive 602 1 3/14/23 Forestdale Drive 603 1 3/14/23 Forestdale Drive Church 1 3/14/23 Gannaway Road (north) 109A 1 Needs invert Sticks 3/14/23 Gannaway Road (south) 109B 1 3/14/23 Hamlin Court 315 Guilf 1 Holding water Vacuum out looked at drainage complaint 3/14/23 Hamlin Court 401 Guilf 1 Holding water Holding some water looked at drainage complaint 3/14/23 Havershire Drive 407 1 Vacuum out 3/14/23 Havershire Drive 408 1 3/14/23 Havershire Drive 507A 1 3/14/23 Havershire Drive 507B 1 Invert needs repair Invert needs repair 3/14/23 Havershire Drive 512 1 3/14/23 Havershire Drive 601A 1 Invert washing out Deep; invert needs repair Deep; invert needs repair 3/14/23 Havershire Drive 601B 1 3/14/23 Hillstone Drive 200 1 Sinkhole; rebar exposed Can't open Can't open Lid stuck lid stuck Lid stuck 3/14/23 Hillstone Drive across wash 1 Needs concrete Sink hole Sinkhole; invert needs repair Can't open Sticks 3/14/23 Hillstone Drive Car wash 1 Needs concrete Sinkhole; rebar exposed Rebar in Pipe found steel rod in pipe 3/14/23 Hillstone Drive (2 in cds) end 1 3/14/23 Jackson Street 300 1 Invert busted out 3/14/23 Fackson Street 301 1 invert busted out Sticks; damaged corner Needs vacuum vacuum 3/14/23 Jackson Street 308 1 3/14/23 Jackson Street 309 1 Needs vacuum vacuum 3/14/23 Jamestown Oaks Drive 100 1 1 Needs cleaning 3/14/23 Jamestown Oaks Drive 104 1 3/14/23 Jamestown Oaks Drive 200 1 3/14/23 Jamestown Oaks Drive 207 1 3/14/23 Jamestown Oaks Drive 209 1 Vacuum out 3/14/23 Jamestown Oaks Drive 305 1 3/14/23 Jamestown Oaks Drive 307 1 3/14/23 Jamestown Oaks Drive 311 1 3/14/23 Jamestown Oaks Drive 103A 1 3/14/23 Jamestown Oaks Drive 103B 1 Sticks 3/14/23 Judges Court 105 1 trash Rock and wood 3/14/23 Judges Court 106 1 3/14/23 Judges Court 107 1 3/14/23 Judges Court 110 1 3/14/23 Kearns Drive 101 1 Needs Cleaning Vacuum out NR Charles opened clog at Sci St Cleaned by Breece 3/14/23 Kearns Drive 102 1 Adjustment needed Vacuum out Charles opened clog at Sci St Cleaned by Breece 3/14/23 Kearns Drive 122 1 Bottles 3/14/23 Kearns Drive 125 1 Needs Cleaning Cans 3/14/23 Kearns Drive (801 A W. Main St) 302 1 3/14/23 Knollview Court 100 1 1 Needs cleaning Needs more cleaning 3/14/23 Knollview Court 101 1 1 Needs cleaning Sticks 3/14/23 Knollwood Drive 200 1 3/14/23 Knollwood Drive 202 1 Needs more cleaning needs vacuum; leaves Sticks Vacuum out Bottles and sticks 3/14/23 Knollwood Drive 203 1 Sticks Vacuum out 3/14/23 Knollwood Drive 212 1 3/14/23 Knollwood Drive 213 1 Needs more cleaning Vacuum out Leaves and sticks 3/14/23 Kory Place 101 1 3/14/23 Kory Place 102 1 Deep: invert needs repair 3/14/23 Kory Place (Pearce east) 104A 1 3/14/23 Kory Place (Pearce east) 104B 1 3/14/23 Kory Place (Pearce west) 107A 1 3/14/23 Kory Place (Pearce west) 107B 1 3/14/23 Langholm Court 3 1 1 Chunk of concrete in bottom Wall bowed in Leaves 3/14/23 Langholm Court 6 1 Invert needs work Debris - needs cleaning badly Vacuum out 2 x 4 in bottom kicks flow out of gutter line Plank 3/14/23 Lee Street 100 1 Boards and rocks 3/14/23 Lee Street 103 1 Gravel and dirt Clean out Toy trash vacuum Boards and rocks 3/14/23 Lee Street Hillstone 1 Invert needs repair Logan Circle Needs Cleaning Logan Circle Needs Cleaning Logan Circle Sticks Top damaged Top damaged Logan Circle 3/14/23 Mamie Lane 103 1 Invert needs repair valve lid issue 3/14/23 Mamie Lane 104 1 Invert needs repair 3/14/23 Mamie Lane 115 1 Invert needs repair 3/14/23 Mangerton Trail 4 1 Sticks Sticks 3/14/23 Mendenhall Drive 107 1 3/14/23 Mendenhall Drive 108 1 3/14/23 Mendenhall Drive 209 1 3/14/23 Mendenhall Drive 210 1 3/14/23 Mendenhall Drive 213A 1 3/14/23 Mendenhall Drive 213B 1 Vacuum out 3/14/23 Mendenhall Drive 300 1 Pump discharge at CB 3/14/23 Mendenhall Drive 301 1 Needs more cleaning Bottles & clean 3/14/23 Wenclenhall Drive 310 1 Needs CB lid 3/14/23 Mendenhall Drive 501 1 Needs more cleaning Vacuum out 3/14/23 Mendenhall Drive 502 1 Vacuum out 3/14/23 Mendenhall Drive 508 @ Fdale 1 Vacuum out 3/14/23 Mendenhall Drive 508 1 3/14/23 Mendenhall Drive Pump Sta 1 Invert needs repair Can't open adv contractor of littering 3/14/23 Misty Waters Lane 100 1 Standing water 3/14/23 Misty Waters Lane 106 1 Dog poo 3/14/23 Misty Waters Lane 200 1 3/14/23 Misty Waters Lane 201 1 3/14/23 Misty Waters Lane 209 1 3/14/23 Misty Waters Lane 214 1 3/14/23 Misty Waters Lane 217 1 3/14/23 Misty Waters Lane 300 1 3/14/23 Misty Waters Lane 301 1 3/14/23 Misty Waters Lane 315 1 3/14/23 Misty Waters Lane 316 1 There are 2 nearby (ours?) 3/14/23 Moore Street 206 1 1 Cleaned out Clean out Vacuum out vacuum 3/14/23 Moore Street 207 1 1 Cleaned out Invert needs repair Clean out Vacuum out 3/14/23 Nevada Drive 100A 1 Needs Cleaning 3/14/23 Nevada Drive 100B 1 Needs Cleaning 3/14/23 Newberry Drive 307 1 Clean out Vacuum out Lid damage NR Lid damaged - replace/sticks 3/14/23 Newberry Drive behind church 1 1 Sink hole beside box Start of sinkhole Oak Street Tree removel Oak Street Oak Street Debris Oakdale Mill Road No invert; debris dirt, rocks 605 Dirt and rocks Oakdale Mill Road Debris 608 Dirt, rocks, and trash 608 Dirt, rocks, and trash Oakdale Mill Road I Debris cul-de-sac - leaves cul-de-sac - leaves Vacuum out Oakdale Mill Road Full of Debris Vacuum out Trash - vacuum out vacuum QP114 ViiiageR e teF Trash - vacuum out vacuum 3/14/23 Old Gate Court 100 1 Sticks 3/14/23 Old Gate Court 104 1 3/14/23 Olde England 4 1 Silt Vacuum out 3/14/23 O'Neill Court 105 1 Cannot Open Cannot Open Broken corner; cannot open Broken corner; cannot open Can't open NR Lid damaged (part of study) Lid stuck 3/14/23 O'Neill Drive 201 1 part of study 3/14/23 O'Neill Drive 204 1 part of study 3/14/23 O'Neill Drive 205 1 part of study 3/14/23 O'Neill Drive 300 1 part of study (sticks) Sticks 3/14/23 O'Neill Drive 401 1 Broken corner Broken corner sticks 3/14/23 O'Neill Drive 505 1 3/14/23 O'Neill Drive 507 1 Sticks sticks 3/14/23 O'Neill Drive 508 1 Sticks sticks 3/14/23 O'Neill Drive 511 1 cleaned 3/14/23 O'Neill Drive 512 1 sticks 3/14/23 O'Neill Drive 601 1 3/14/23 O'Neill Drive 606 1 Top too small; repair cleaned 3/14/23 O'Neill Drive 701 1 NR 3/14/23 O'Neill Drive 702 1 Vacuum out cleaned Sticks Brick repaired 3/14/23 O'Neill Drive 704 1 NR 3/14/23 Pearce Drive 104A 1 Broken invert patch on right 3/14/23 Pearce Drive (Lexa side) 104B 1 Trash 3/14/23 Pearce Drive 108 1 Bottom needs repair Lots of water 3/14/23 Pearce Drive 109 1 Lots of water 3/14/23 Pearce Drive 110 1 Hole in invert Flower bed cover Lid covered Lid Covered 3/14/23 Pearce Drive 113 1 3/14/23 Pearce Drive 202 1 3/14/23 Pearce Drive 203 1 3/14/23 Pearce Drive 312 1 1 Leaves/brush cleaned Needs Cleaning ins 3/10 vac 4/9 3/14/23 Perry Drive 104 1 Needs invert work 3/14/23 Perry Drive 104 1 3/14/23 Potter Drive 109 1 3/14/23 Potter Drive 111 1 Invert needs repair 3/14/23 Potter Drive 200 1 Invert needs repair Lots of water 3/14/23 Potter Drive 201 1 Clean & vacuum 3/14/23 Potter Drive 209 1 1 Needs cleaning Clean out Vacuum out Trash 3/14/23 Potter Drive 210 1 3/14/23 Potter Drive 212 1 Replace lid 3/14/23 Potter Drive 300 1 Needs invert work Sticks 3/14/23 Potter Drive 200 Hut 1 3/14/23 lQuarterpath Court (2) near 105 1 1 east side vacuumed 3/14/23 Quarterpath Lane (2) near 200 1 3/14/23 Quarterpath Lane (2) near 212 1 3/14/23 Quarterpath Lane (2) near 304 1 3/14/23 Quarterpath Lane (2) near 312 1 Leaves lid stuck 3/14/23 Ragsdale Court 100 1 3/14/23 1 Ragsdale Court 108 1 Cul-de-sac repaired 9/16 Us curb needs reworking 3/14/23 Ragsdale Road 201 1 Tree over top Needs CB lid 3/14/23 Ragsdale Road 300A 1 1 Needs cleaning Clear 3/14/23 Ragsdale Road 300B 1 Leaves Vacuum out 3/14/23 Ragsdale Road 301A 1 1 Needs cleaning Vacuum out 3/14/23 Ragsdale Road 301B 1 1 Needs cleaning Vacuum out 3/14/23 Ragsdale Road 402A 1 Cannot open Can't open Can't open 3/14/23 Ragsdale Road 402B 1 Trash 3/14/23 Ragsdale Road 404 1 Vacuum out 3/14/23 Ragsdale Road 707 1 observed trapped runoff 4" cpet 3/14/23 Ragsdale Road 801 1 Sticks Rebuilt inlet and lid 3/14/23 Ragsdale Road Library 1 Debris removal 3/14/23 Ragsdale Road Ball field 1 Vacuum out Limbs Needs CB lid 3/14/23 Ragsdale Road Food Lion 1 Trash Rocks and sticks 3/14/23 Ragsdale Road Ganaway 1 Gravel Vacuum out 3/14/23 Riverwalk Lane 100 1 Broken corner; needs cleaning Broken corner; needs cleaning Rocks 3/14/23 Riverwalk Lane 101 1 Dirt; needs cleaning Dirt; needs cleaning 3/14/23 Riverwalk Lane 112 1 Invert needs repair 3/14/23 Riverwalk Lane 113 1 Needs Cleaning 3/14/23 Riverwalk Lane 118 1 Can't open 3/14/23 Riverwalk Lane 119 1 Invert needs repair sticks 3/14/23 Riverwalk Lane 128 1 Invert needs repair Trash 3/14/23 Robbins Avenue 118 1 3/14/23 Robbins Avenue 123 1 Trash 3/14/23 Robbins Avenue (Flowers) 801 W Main 1 Invert needs repair 3/14/23 Royal 102 1 part of study (sticks) 3/14/23 Royal 109 1 part of study 3/14/23 Royal 114 1 Invert needs repair Dirt and leaves Repaired void w/ concrete Debris 3/14/23 Royal 201 1 part of study (sticks) 3/14/23 Royal 301 1 3/14/23 Shadowlawn Drive 209 1 lids replaced 3/14/23 Shadowlawn Drive 210 1 Bricks in bottom lids replaced 3/14/23 Shadowlawn Drive 218 1 Dietlin 9/12 CB bricks Sticks 3/14/23 Shadowlawn Drive 225 1 Camera in 36" RCP Needs CB lid 3/14/23 Shadowlawn Drive 227 1 Log and sticks 3/14/23 Shadowlawn Drive 233 1 Lid stuck 3/14/23 Shadowlawn Drive 301 1 Lid stuck 3/14/23 Shadowlawn Drive at Woodfern 224 1 1 Needs cleaning/trash 3/14/23 Shadowlawn Drive at Woodfern 302A 1 Cannot Open Cannot open 3/15/23 Shadowlawn Drive at Woodfern 302B 1 3/16/23 Shadowlawn Drive 306 1 3/14/23 Shannon Gray Court 200 1 3/14/23 Shannon Gray Court 200 1 3/14/23 Shannon Gray Court 400 1 3/14/23 Shannon Gray Court 400 1 3/14/23 Shannon Gray Court 550 1 3/14/23 Shannon Gray Court 550 1 3/14/23 Shannon Gray Court end 1 3/14/23 Southbridge Court 100A 1 3/14/23 Southbridge Court 100B 1 3/14/23 jSouthbridge Court 101A 1 3/14/23 Southbridge Court 101B 1 Needs invert work Invert washing out Botom repair 3/14/23 Stafford Oaks 101 1 Needs vacuum vacuum 3/14/23 Stafford Oaks 102 1 Needs vacuum vacuum 3/14/23 Stafford Oaks 200 1 Needs vacuum vacuum 3/14/23 Tandy Court 101 1 3/14/23 Tandy Court 102 1 1 Sticks/leaves BAD sticks Debris 3/14/23 Teague Drive 702 1 Broken corner Vacuum out Sticks trash 3/14/23 Teague Drive 703 1 Leaves Sticks cleaned 3/14/23 Teague Drive 704 1 Sticks sticks 3/14/23 Teague Drive 710 1 Invert repair sticks Sticks 3/14/23 Teague Drive (JUMC) across 710 1 sticks 3/14/23 Teague Drive (JUMC) across 714 1 1 Start of sinkhole/invert washed out Sticks 3/14/23 Teague Drive (Recycle) 714 1 Needs invert work Bottom and side is out Invert needs repair Vacuum out Sticks (pipe to north clogged) 3/14/23 Teague Drive @ intxn (Church) 700 1 Sticks cleaned 3/14/23 Ted Court 4 1 trash 3/14/23 The Shoals Court 110 1 3/14/23 Thora Drive 115 1 3/14/23 Thora Drive 125 1 3/14/23 Thora Drive 129 1 3/14/23 Thora Drive 133 1 3/14/23 Village Drive 100 1 3/14/23 Village Drive 101 1 vac 4-2-15 3/14/23 Village Drive 104 1 3/14/23 Village Drive 121 1 sticks 3/14/23 Village Drive 124 1 Depression in pavement 3/14/23 Wade Street 106 1 3/14/23 Wade Street 111 1 Replace lid New lid needed Needs new lid needs CB top 3/14/23 Wade Street 122 1 Trash Type "B" inlet 3/14/23 Wiltshire Drive 106 1 cleaned 3/14/23 Wiltshire Drive 203 1 cleaned 3/14/23 Wiltshire Drive 204 1 stuck lid 3/14/23 Wiltshire Drive 303 1 Corner busted Broken corner Replaced CMP, new MH 3/14/23 Wiltshire Drive 304 1 Replaced CMP, new MH 3/14/23 Vindward Lane 102 1 3/14/23 Windward Lane 105 1 Needs invert work 3/14/23 Windward Lane 112 1 3/14/23 Winrow Drive 112 1 3/14/23 Winrow Drive 200A 1 3/14/23 Winrow Drive 200B 1 3/14/23 Winrow Drive 201 1 3/14/23 Winrow Drive 210 1 3/14/23 Winrow Drive 211 1 3/14/23 Winrow Drive 300 1 3/14/23 Winrow Drive 301A 1 3/14/23 Winrow Drive (Castleton side) 301B 1 sticks 3/14/23 Winrow Drive 318 1 Grass on top Grass on top Covered lid 3/14/23 Winrow Drive (4 inlets) 101A 1 3/14/23 Winrow Drive (4 inlets) 101B 1 3/14/23 Winrow Drive (4 inlets) 101C 1 3/14/23 Winrow Drive (4 inlets) 101D 1 Dirt 3/14/23 Woodbine Court 104 1 3/14/23 Woodbine Drive entrance 1 needs vac 3/14/23 Woodbine Drive exit 1 needs cleaning 3/14/23 Woodfern (not Cloverbrook #) 102 1 3/14/23 Woodfern (not Cloverbrook #) 102 1 chipped lid 3/14/23 Woodland Drive 100 1 Vacuum out Trash 3/14/23 Woodland Drive 101 1 Trash 3/14/23 Woodland Drive 110 1 Trash 3/14/23 Woodland Drive 111 1 Trash 3/14/23 lWoodland Drive (2 inlets) 119 1 Clean & vacuum Trash 3/14/23 Woodleigh Court 108 1 Trash looked at sedimentation 3/14/23 Wyndwood Drive 106 1 Debris 3/14/23 Wyndwood Drive 109 1 Replace lid 3/14/23 Wyndwood Drive 304 1 3/14/23 lWyndwood Drive 305 1 1 Cannot Open cannot open Can't open Can't open Lid stuck stuck lid/driveway ponds 3/14/23 Wyndwood Drive (102 Wiltshire) 403 1 Broken cornrt cleaned 3/14/23 Wyndwood Drive 404 1 3/14/23 Wyndwood Drive 407 1 Lid stuck stuck lid 3/14/23 Wyndwood Drive 410 1 cleaned 3/14/23 Wyndwood Drive 500 1 3/14/23 Wyndwood Drive 501 1 Vacuum out stuck lid 3/14/23 Wyndwood Drive Guilford 1 3/14/23 Yorkleigh Lane 211 1 3/14/23 iYorkleigh Lane 212 1 1 1 brush cleaned Vacuum out Bottles and sticks 3/14/23 Yorkleigh Lane 213 1 3/14/23 Yorkleigh Lane 214 1 Gravel Gravel; invert needs repair Vacuum out 3/14/23 Yorkleigh Lane 302 1 3/14/23 Yorkleigh Lane 303 1 TOTALS 1 16 1 346