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Home My WebLink AboutNCS000474_MS4 Annual Report (2022-23 FY)_20230831 MUNICIPAL GOOD HOUSEKEEPING TRACKING SHEET Notes Date Range of Record: 7/1/2022 to 6/30/2023 Person Recording: Jon Hogan,Tracy Huffman, Beth McMahan City of Lenoir Please put any metrics in the 4th column. If uncertain Please submit this form (or the P.O. Box 9026, Hickory NC, on an exact number, a rough estimate is acceptable. If Or printed and mailed to: 28603 Attn: Haleigh the written unit (miles, yards, cubicyards, etc.) is not recorded metrics)to: g haleigh.hopkins@wpcog.org 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, catch basins, etc.) inspected 575 Inspect stormwater infrastructure (pipes, major Number of issues with stormwater infrastructure MS4 Inspection and Maintenance outfalls, stormwater conveyances/ditches, basins, found 10 etc.)to ensure functionality Ex: Clearing clogged drains, repairing storm sewer Number of cleaning/maintenance actions performed pipes/inlets/infrastructure, replanting grass in a storm 1250 ditch, adding/replacing rip rap, etc. VEHICLE AND EQUIPMENT CLEANING/MAINTENANCE BMP Description Metric # Number of vehicle washings performed 58 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 NCDEQ is trying to transition municipalities away from storm system. Some of these are outlined in the washing vehicles in a grassed area, or using a letting wash water go down storm drains/ditches. BMP tab commercial vehicle wash, or utilizing a sanitary sewer connected wash bay? yes If a car wash is used, please send a copy of the invoices to jack.cline@wpcog.org or record the number of invoices here 14 Properly dispose of waste generated by Are batteries, oil, fluids, and other vehicle waste Vehicle and equipment maintenance vehicle/equipment maintenance while on municipal property being properly contained and disposed of? yes Continue equipping the first responder vehicles Amount of materials used/replaced in spill kits Consumable materials such as absorbents, oil and municipal facilities with spill kits and material containment tools (Municipal and emergency) absorbers, rags, etc. (25)32QT bags Discharge meaning fluid leak from municipal vehicle Vehicle pollution management Record any municipal vehicles with leaks and Number of vehicle discharges 51 that needs to be repaired repair them Number of vehicle discharge repairs 49 Inspect facility waste areas to ensure proper Number of waste area (metal scrap containers, oil Inspections consisting of looking for leaks, improperly disposal tanks, etc.) inspections 12 stored waste, etc. STREET AND PARKING LOT SWEEPING BMP Description Metric # Street/curb and gutter sweeping will be done to Total number of lane miles swept reduce road pollutants in runoff with a focus on high priority areas prone to build-up or higher 375 chance of conveyance damage/hindrance Street and parking lot Cleaning Total number of lane miles washed or cleaned in other ways 150 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 inlets, ditches, culverts, outfalls, etc. cleaned during maintenance this time period. 0 LITTER MANAGEMENT BMP Description Metric # Number of trash bags used/number of trash Can be estimated by multiplying the number of trash Remove litter from town streets/sidewalks and receptacles emptied cans regularly emptied by the frequency of emptying Litter management empty public waste receptacles 17,056/76 Number of employees responsible 12 Collect litter from right-of-ways Amount of trash collected (pounds) N/A Number of"events" 1 Were any litter sweeps (volunteer, post-festival, Litter sweeps prisoner, outside of normal pickup, etc.) done Number of participants 30 auring the reporting perioa r Amount of trash collected (pounds) 40 bags 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 vacuumed, etc.) estimated amount removed from municipal properties 3,000cu/yds;726 Miles