NCS000408_20_Graham IDDE Tracking Spreadsheet_20211004

City Of Graham Illicit Discharge Tracking System
Reported Date
Person Reporting
Contact Information
Staff Contact
Type of discharge
Description?
Location
Owner
Dye Used?
Source ID'd?
NOV Issued
Action Taken
Followup Inspection
Closeout Date
Notes
2/4/2013
Tony Holt - Dynayarn
City Hall
Josh Johnson
Storage Tote Spill
Stantex C3068
327 East Elm Street
Dyna yard
N
Yes
N
Plant Staff and Zebra Environmental Preformed cleanup
2/7/2013
2/7/2013
Area cleaned per industrial regulations
3/1/2015
Anonymous
City Hall
Josh Johnson
Wash Water
Wash water of Cleaning
Chickens from Kitchen
Plaza Latina
Jason Thomas
N
Yes
Yes
Spoke with manager and staff. Discussed options to clean up. Area Cleaned as requested
10/5/2015
10/5/2015
NOV Issued. Construciton completed to address issues.
4/23/2015
Anonymous
City Hall
Josh Johnson
Kitchen Grease
Grease spilling from
Containers
Flying J Truckstop
Daniel Shirley
N
Yes
Yes
Spoke with Manager on site.Area Cleaned up. NOV Rescinded, materials removed.
4/30/2015
4/30/2015
NOV Rescinded - Not an Illicit Discharge
4/16/2018
Anonymous
City Hall
Josh Johnson
Water and Oil
runnoff
Home Heating Oil
302 Oakwood Drive
Timothy Perry
N
Yes
Yes
Letter mailed . Owner had old unsed tank pumped by Shamrock Environmental and Then Tank
was Filled with concrete. Staff inspected closure and filling of tank
4/25/2018
4/26/2018
Tank fluid removed and tank filled with concrete area cleaned
up
12/10/2020
City Staff by Dumpster Inspection
City Public Works
Phil Ross
Over flow of Storage
Barrel
Cooking Oil
Plaza Latina
Jason Thomas
N
Yes
N
Met with owner discussed problem. Verbally told him to clean up area or NOV would be gived.
Owner agreed to cleanup and after reinspection area was cleaned
12/15/2020
12/15/2020
No NOV area was cleaned as requested
12/22/2016
Anonymous
City Hall
Josh Johnson
Illegal Dump
Illegal dump
305 Jefferson Drive
Kevin Johnson, Diane
Duffey
N
N/A
N
Construction landfill. Referred to DEQ.
N/A
12/22/2016
Not IDDE - limited jurisdiction.
7/23/2021
Steve Stewart (neighbor)
Planning Department
Josh Johnson
Dry Pond Additive
Superabsorbent
West Hill Reserve Construction Site
Keystone Homes
N
Yes
Yes
NOV Issued, contractor removing SAP from site and replacing with clean dirt.
10/1/2021
Material being removed - Not closed out
1/21/2015
Public Works
City Public Works
Josh Johnson
Oil on street
Oil on street
718 Ben Court
Alethea Matthews
N
Yes
Yes
NOV Issued, homeowner addressed.
2/4/2015
2/4/2015
Addressed by property owner - no further action needed.