NCS000405_18_Gibsonville IDDE Tracking Spreadsheet_20211119

Town of Gibsonville 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
1 10 2013
/ /
Town Staff
Public Works
Josh Johnson
Private Sewer Pump
House
Private sewer pump
house, pump failure
308 Broad Street
Jonathan Servie
N
Yes
Yes
NOV Issued. Spoke with Mr. Servie. Maintenance on um house completed,
p p ppump fixed.
1/23/2013
1/23/2013
Area cleaned - followup by JSJ and Rob Elliott
12 17 2013
/ /
Anonymous
Y
Public Works
Josh Johnson
Private Sewer Pump
House
Private sewer pump
house, pump failure
418 Circle Drive
Dann Fields
Y
N
Yes
Yes
NOV Issued. Owner addressed and repaired um
p pump
12 30 2013
1 2 2014
Pump repaired, area cleaned. Followu b Rob Elliott.
p p p Y
6/25/2014
Anonymous
Public Works
Josh Johnson
Private Sewer Pump
House
Private sewer pump
house, pump failure
418 Circle Drive
Danny Fields
N
Yes
Yes
NOV Issued. Renter had turned off power to pump. Owner addressed and cleaned area. Evicted
renter.
7/1/2014
7/3/2014
NOV Issued, Mr. Fields addressed quickly upon knowledge.
5/8/2012
James Hendrick (neighbor)
Town Manager
Josh Johnson
Sewer
Leaking sewer under
house - sump pump
pumping to ditch
1210 Candlewood Drive
Robert Stewart
N
Yes
Yes
NOV issued. Met with owner, met with neighbor, crawled under house. Initial call was for a
drainage complaint. Owner had plumber fix.
5/17/2012
5/17/2012
Followed up with owner and neighbor, checked discharge area
and under house. JSJ and Rob Elliott.
8/8/2016
Anonymous
y
Public Works
Josh
Johnson Teresa
/
Andrews
Tar Roofin Material
/ g
Black substance from roof
entering storm sewer
g
system
212 Chase Street
Engineering Plastics
(Davy Davidson)
N
Yes
Yes
NOV issued. Met with owner. Owner made roof repairs, cleaned area. Town cleaned storm sewer
system, street, and curb and gutter.
8 30 16 10 15 16
/ / / /
11 30 2016
/ /
EPI was unaware of issue but addressed with roofer and cleaned
area.