NCS000513_IDDE Workbook_20220506

06tri tion
;p
Address
Status
©ate of Re Qrt
p
bescri tlan
p
Date of FQllaw-U p
Actions
First FQllaw-U p
Additional Follow -Ups,
p
Illegal Dumping
8418 Mossycup Trail
On Hold
3/30/2022
Resident said that someone has poured concrete
down the storm drain near his home.
illicit Discharge
7150 Founders Way
Complete
4/4/2022
No concrete washout on site and wastewater being
discharged directly on the ground. Photos in
completed Iworq WO 78957
5/4/2022 Verify
maintenance of
washout
4/4/2022 Spoke with Kenny L. at
DEQ and no NCG01 permit was
issued due to size of disturbance
area.
4/5/2022 Notified Frank with Nest
Homes and explained the situation.
He stated he would have a crew on
site to remove any spillage and install
a washout 4/6/2022.