NCS000402_11_IDDE Tracking Spreadsheet_20210621

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
11/15/2012
Anonymous
City Hall
Josh Johnson
Sea Salt
Extraneous Sea Salt on
driveway
505 Collington Farms
Kirk & Melissa Schroeder
N
Yes
Yes
Spoke with resident on site. Items were sand based. NOV Rescinded, materials removed.
11/17-11/18
11/18/2012
NOV Rescinded - Not an Illicit Discharge
3/10/2017
Anonymous
City Hall
Josh Johnson
White Paint
Milky white discharge
139 Stoneham Road
Kristen Mann
N
Probably
NOD
Letter mailed with educational material provided. Source could not be proven.
3/13/2017
3/13/2017
Could not prove NOV, no future discharges.
11/11/2020
Bill Pfeiffer
201-874-4020
Laura Crouch/Josh
Johnson
Sediment
Sediment
450 Cedar Lane
Emma Fields
N
Yes
No
Unstabilized yard - too wet to seed over winter. Initially a buffer violation, not a regulated buffer.
Determined as a private property drainage issue.
Multiple -Final 2/8/21
3/12/2021
Letter issued for property owner and neighbor
(complainant)
12/16/2021
Shay Wingate, JABIL Packaging
336-380-1163
Planning - Laura -
Phil
Resin pellets
Resin pellets
1018 Corporate Park Drive
Jabil Packaging
N
Yes
No
Self reported by Jabil Packaging. Site inspected. Spill response appropriate by owner. Not an
ongoing issue.
12/17/2021
12/17/2021
Not an ongoing issue. Discussed with owner.