NCS000540_IllicitDischargeReports_ExportfromSurvey123_20220609

ObjectIDGlobalIDCreationDateCreatorEditDateEditorDate/TimeWeatherReported ByContact Information
240df0cb7-b78d-4a2e-9a8a-b0ff3cf166da########mmeltzer01########mmeltzer01########CloudyMarissa & NickToM
30d0472bf-3c52-4fd1-b1ed-47c29cf1d25c########mmeltzer01########mmeltzer01########OvercastMarissa MeltzerTown Employee
41453c6f2-6866-433d-b356-9533cce20589########mmeltzer01########mmeltzer01########SunnyMarissa & NickToM
5750fd28c-d4a1-44fe-ab30-1e80d7b07612########mmeltzer01########mmeltzer01########SunnyMarissa and NickTown employee
619f0ef75-3a56-4551-800e-6b47ae6ec228########mmeltzer01########mmeltzer01########rainyWater/SewerToM
70b63d4fb-3f58-42d0-9430-ca89acbf6daf########mmeltzer01########mmeltzer01########SunnyToM SanitationToM
8c8783837-fc41-4a0a-988c-b49cc4979724########mmeltzer01########mmeltzer01########SunnyToMM. Meltzer
97aef4c16-0620-44f9-a620-1aa757f04c88########mmeltzer01########mmeltzer01########OvercastToMToM
10dfc3a7f5-77a9-42f7-b051-73043dd8c770########mmeltzer01########mmeltzer01########OvercastHomeowner
1105523117-1133-40bc-bc1e-85741d5c4554########mmeltzer01########mmeltzer01########SunnySanitationToM
123350dd05-3482-42cb-8f58-7c3147cafed8########mmeltzer01########mmeltzer01########cold, cloudyNick LynchToM
13f154bfcb-882a-4477-b0ee-d1fd0cad4f19########mmeltzer01########mmeltzer01########SunnyDennis TownsendToM Sanitation
14d680a0a2-e029-4cda-a1dc-88bf24465516########mmeltzer01########mmeltzer01########CloudyCitizen contacted Streets DepartmentN/A
157283d1f6-3438-4a94-9e21-3d8873a54d1e########mmeltzer01########mmeltzer01########SunnyToM StormwaterToM
16e6a412c4-3ac3-41e6-9941-9648c52e0efd########mmeltzer01########mmeltzer01########Overcast Nick LynchToM
1776fc606b-bc23-49b3-8fdd-dc559dc70567########mmeltzer01########mmeltzer01########SunnyNick LynchToM
18638e6834-142d-4827-8456-b7073e48fbbc########mmeltzer01########mmeltzer01########SunnyPolice Department contacted Public WorksToM
1943cb5f60-59d4-42c6-8f60-99ea598417de########mmeltzer01########mmeltzer01########SunnyTown of Mooresville Engineering DepartmentToM
200006494f-37a0-47c5-8473-293db5a2836e########mmeltzer01########mmeltzer01########Sunny John P. (Sanitation)Town of Mooresville
214df98e41-15df-4d41-bbda-8f77a03a744c########mmeltzer01########mmeltzer01########OvercastSanitationToM

2285e0b936-d365-48dc-85ab-3ce6a90f3ebf########mmeltzer01########mmeltzer01########RainyDave Collins- SanitationToM
2390b44780-15fd-4505-9660-6bc59dc83338########mmeltzer01########mmeltzer01########OvercastSanitation ToM
24a0908d8a-99b3-4abd-98ab-5de2b5c02326########mmeltzer01########mmeltzer01########
25c1a31323-754c-46de-b3f7-8d22fd426bd9########mmeltzer01########mmeltzer01########CloudyToM Fire DepartmentTown
2690788705-4bba-438d-8a88-0f87c4c257cb########mmeltzer01########mmeltzer01########light rainSanitationToM
27a97f9f61-7ff4-478a-8e69-0891e115c601########mmeltzer01########mmeltzer01########SunnyToM SanitationTown Employee
285742e386-4c0f-4593-8eb1-306b335e60a3########mmeltzer01########mmeltzer01########SunnyStormwaterNick Lynch
297b049cdb-b3ee-4181-8b63-c627a6d8ff9c########mmeltzer01########mmeltzer01########sunnyScott SibertToM
3029839db3-a39e-4d7a-88aa-78a5f0b3f117########mmeltzer01########mmeltzer01########sunnyNick LynchToM
31327a7712-9381-4fa4-9c37-b6d3dec3fddd########mmeltzer01########mmeltzer01########SunnyMooresville PDTOM
323d9191ae-d149-41cb-806d-6b39607d7382########mmeltzer01########mmeltzer01########sunnyDavid SettlesToM Parks and Rec
333605a18e-fda7-4ca2-88db-e736b431a2e4########mmeltzer01########mmeltzer01########SunnyJon SymoniakToM
345d69d047-c5e5-4462-8c1c-8f8965ff21f8########mmeltzer01########mmeltzer01########SunnyJames Howard & Maria Laura Romano 704-662-5075
3583241896-1ee3-456a-b607-8df00a81ea1d########mmeltzer01########mmeltzer01########OvercastSanitationToM
36d82ef9a1-a2b1-4721-8013-c6becd79a4f7########mmeltzer01########mmeltzer01########OvercastRichard Thomas980-435-1817
37486c3dc5-306d-4140-9ee4-0d5b56158296########mmeltzer01########mmeltzer01########SunnyToM PDTOM
387466e073-21e7-499b-878e-6439d6e9fe46########mmeltzer01########mmeltzer01########SunnyMike978-766-3510
39c0006200-c2b5-4dc3-8b8c-c06aa7e7e037########mmeltzer01########mmeltzer01########SunnyTown of Mooresville Water/SewerTown

40b7ac276f-bed4-4cb9-9c41-bbcd1ce2547e########mmeltzer01########mmeltzer01########SunnyCitizenCitizen called Water/Sewer dept. Requested to remain anonymous
413149cdc4-5ae6-4bfe-9f8b-8621cba781b8########mmeltzer01########mmeltzer01########OvercastNick LynchToM
421462a68f-0bf2-4903-8b0e-c5a96a6c9155########mmeltzer01########mmeltzer01########OvercastPat Smith (FOGs)Town of Mooresville

439eaf444c-e557-4aa5-8f12-94c98489fcfd########mmeltzer01########mmeltzer01########rainJo Ann Kendall704-603-4444

44a9c9fe3f-91db-4984-8347-d896d5b11a6e########mmeltzer01########mmeltzer01########SunnyToM FDTown
4534131305-87e8-4ee2-8f7e-5fb9e3724017########mmeltzer01########mmeltzer01########sunnyTony [e-mail]
4613d949ad-fd45-4ead-8513-a6174caf0ca9########mmeltzer01########mmeltzer01########OvercastNick LynchToM
473b7f1426-8c3f-4950-8cb8-9a77f74c37ef########mmeltzer01########mmeltzer01########SunnyField ObservationTown of Mooresville Stormwater
48f4ee0fd9-a9ec-45bc-a3b9-5c84cab9765e########mmeltzer01########mmeltzer01########SunnyDennis TownsendToM Stormwater
49a83c65e0-802b-4584-ba2f-f9a0a9df5d8d########mmeltzer01########mmeltzer01########SunnySanitationTown
505d3f8ff2-839d-4afc-8c0d-0945266039b3########mmeltzer01########mmeltzer01########SunnyWater/SewerTown
51eb822cef-ceaa-4f3a-8337-0a6cf7ff6854########mmeltzer01########mmeltzer01########sunnyKevin Stoeckert631-235-1070
52f4757de5-dafd-47e2-8e0a-cd01d3375d4f########mmeltzer01########mmeltzer01########RainDonna HoodNCDEQ
537714f7d3-2efc-4595-8946-d9ca458d2a92########mmeltzer01########mmeltzer01########SunnyTown SanitationTown

When did you see the illicit discharge?Where did you see the illicit discharge? What do you think the illicit discharge is?Is there a business involved?Other InformationDate/Time of
InvestigationWeather at time of InvestigationInvestigated ByLocation NotesDescription of Illicit Discharge
29-SepDriving down shearers roadHydraulic fluid########CloudyMarissa & NickShearers road and Franklin Grove DriveHydraulic fluid
1:10pm 9/10Back lot of the mill between water tower and water tankConcreteMill renovations########OvercastMarissa and NickMill locationConcrete washout
Driving by at 12:20Front of 1126 fieldstonePool waterNo########SunnyMarissa & NickDraining pool in to road.
At residence for other callIn front of 120 dosterAutomotive fluidNoLandlord was present. She will be contacting the tenants to address the spill########SunnyMarissa and Nick120 dosterAutomotive
fluid
Water/Sewer received a phone call from a landowner stating there was a strong sewage odor in the areaStorm drain in front of 419 Harris AveSewagen/aBased off the complaint, Jamie Johnson
informed Nick that there may be sewage flowing from this area and entering the storm drain on Harris Ave.########rainyMarissa Meltzer & Nick LynchLeft lawn of 419 Harris St. between
430 and 426 College Street. Water/sewer camerad the line and found the sewer tap had broken from the main in the yard. This resulted in sewage seeping through the surface and flowing
into the storm drain on Harris St.
Around 9am MondayAlong garbage route on MainHydraulic fluid from truckToM########SunnyMarissa Meltzer & Nick LynchN. Main, Avalon, Kennerly, Eden Park, Oaks on Main, CedarcroftHydraulic
fluid leaked along garbage route.
Wednesday evening doing outfall inspectionsVillas at Morrison PlantationHydraulic FluidPrivate garbage########SunnyMarissa and NickNote Lane and Shilling LaneTrail of hydraulic fluid.
Presumably from private garbage.
Tuesday AM sanitation route100 keswick lnHydraulic fluidToM########OvercastNick & Marissa100 keswickHydraulic fluid
This morningOn s academy in front of apartments at 205 s academyLeavesYes, landscaper########OvercastMarissa and NickNone found
On sanitation routeFront of 221 Forest Walk WayTransmission fluidNoDennis from Sanitation called Nick to inform him that there was a spill seen on Monday's sanitation route and oil dry
was used to stop the flow from reaching the storm drain########SunnyNick and Marissa221 Forest Walk WayTransmission fluid
The morning of 12/2 around 8am.In the parking lot of 170 Overhill. Was driving by from another property call when spotted. cooling water. the water being discharged is high tempRiley
Technologies########cold, cloudyMarissa Meltzer & Nick LynchWest side of Riley Technologies buildingWater coming from a small pipe on the West Side of the building. Water being discharged
is warm/hot which may indicate a cooling water
Wednesday sanitation routeCliffwood CircleHydraulic fluidToM########SunnyMarissa MeltzerCliffwood circleHydraulic fluid from garbage truck
12/30 afternoonWalnut St DirtYesDirt covering road originating from lot at Troutman and Oak########CloudyMarissa and NickDirt is originating from property at the corner of Walnut St
and Troutman Ave and trails down WalnutDirt being hauled from a construction site on Chuch St.is being dropped at this location. There is no construction entrance or stormwater control
measures such as silt fences in place. Dirt is being tracked from the site down the road
1/4 afternoon conducting BMP inspectionAt diversion box adjacent to Willow Valley CemeterySewageUnsureAdjacent to Willow Valley cemetery. Strong sewage smell and cloudy water at diversion
box########SunnyNick LynchTracked to source and determined not to be an Illicit Discharge. Water/Sewer Maintenance was contacted to inquire about ground water across the street. It
is a private issue being dealt with accordingly
Driving by Monday morningBehind the food lion on Shearers Rd.Grease One of the restaurants in the complex########SunnyMarissa Meltzer & Nick LynchBehind shopping center with Food Lion
on Shearers Road
Thursday
morning
while
doing
routine
drive
through
business
parks
Behind MacLean-FoggScrap metal and cutting oilMacLean FoggNo employees on site on New Years Eve. Will follow up 1/4########SunnyMarissa & NickBehind MacLean-Fogg Large amounts of scrap
metal around loading/unloading area. Cutting oil and water was actively leaking from a pump truck upon arrival at site.
9:30 AM Thursday MorningAlong Highway 150 near 218 E. Plaza Dr. Hydraulic oilNoHydraulic oil purchased from tractor supply spilled off the back of a truck. They purchased 2 pallets of
5 gallon buckets, of which approximately 10 gallons spilled in the road. ########sunnyNick Lynch Spill occurred on Highway 150 leaving the Tractor Supply Co. Hydraulic oil purchased
from tractor supply spilled off the back of a truck. They purchased 2 pallets of 5 gallon buckets, of which approximately 10 gallons spilled in the road. PD, Stormwater and FD were
dispatched to the site. PD controlled traffic while the spill was contained, No fluid reached the storm drains.
The morning of Wednesday 2/3N. Church Street & in the Stormwater Control Measure at the end of E. Stewart Ave.Silt ToM########SunnyMarissa MeltzerSilt was found to be deposited along
N. Church Street and a significant amount entered the storm drain at the corner of A waterline break along N. Church Street resulted in a significant amount of silt in the road. Silt
entered the storm drain at the corner of N. Church & E. Stewart and discharged to the Stormwater Control Measure at the end of E. Stewart Ave.
Tuesday MorningWater Oaks subdivisionAntifreezeFedEx truck driverSanitation flagged down the driver of the truck & notified him of the vehicle leak. They urged the driver to stop the
vehicle and address the leak and contain the situation. The driver was told by his dispatch to continue along his route despite the leak.########SunnyMarissa Meltzer & Nick LynchByers
Creek Subdivision, Trillium Subdivision, Water Oaks Subdivision, Harris Teeter shopping areaThe truck was actively leaking large amounts of diesel fuel.
Wednesday trash routeCul de sac at end of Suggs Mill Dr.AntifreezeTown of Mooresville SantationToM sanitation########OvercastMarissa MeltzerSuggs Mill Dr. & Toxaway St. Antifreeze from
sanitation truck. 5 bags of oil dry were used to contain the spill

From Nick
Lynch
email
2/18
8:00am
"Sanitatio
n
hydraulic
spill today
7:40 am
we used 2
bags of oil
dry
truck
number
5332
sideloade
d
Dave
Collins
was
driving"
Thursday morning trash routein front of 112 Zolder Lanehydraulic fluid from sanitation truckToM########RainyNick Lynch112 Zolder Ln.
Tuesday sanitation route 10:30amBrawley & Oak TreeHydraulic fluidToM sanitation########OvercastMarissa MeltzerBrawley and Oak Tree5-10 gallons hydraulic fluid in road after break in
sanitation truck line.approximately 10 bags of quick dry down
Test
Vehicle accident was called in to PDRoute 3 & W Northstone Rd at the entrance of subdivisionDiesel fuel from pressure wash truckCarolina Pressure Wash Co.2 vehicle crash resulted in
spill########CloudyMarissa MeltzerMeadows at Coddle Creek subdivision entrance. W Northstone Rd. & Chance Rd.Diesel fuel from truck was spilled into the road. Most of the tank was contained
to barrels by ToM HazMat team. Approximately 10-20 gallons were spilled in the road. Diesel reached several catch basins, but CBs all had silt bags which caught most of it
Thursday morning trash routecul-de-sac at the end of Broken Pine Lane in Glynwater subdivisionpaint########slight rainMarissa Meltzercul-de-sac at the end of Broken Pine Lane in Glynwater
subdivision3 small areas of paint were spilled in the street
Tuesday morning garbage route106 Gleniris TrailcoolantToM Sanitation truck########SunnyNick LynchIn the street in front of 106 Gleniris TrailApproximately 2 gallons of coolant spilled
into the road due to a broken radiator on sanitation Truck 5350
Intersection of S Broad St and Norman Dr.Thursday morning around 9am responding to a call about a manhole lidDiesel HMD Trucking Inc. Drivertruck attempted to take trailer over the railroad
tracks that run parallel to Main and Broad########SunnyMarissa Meltzer & Nick LynchTruck was heading down Norman Drive to cross the train tracks between S Broad St and S Main St. in
downtownTruck ruptured diesel line while attempting to cross train tracks and spilled approximately 80 gallons of diesel fuel into the street and ditch line
Tuesday afternoon In Tequilas Mexican Grill parking lot while driving down S Broad St wash waterTequilas Mexican Grill########SunnyNick LynchTequilas Mexican Grill. 241 S Broadwitnessed
an employee washing out kitchen equipment in the parking lot.
Tuesday MorningParking lot at Church & IredellpaintToM########sunnyNick LynchParking lot at corner of N Church and E IredellThe Town held a household hazardous waste pickup day. When
the scheduled pickup crew came to haul away the waste an open paint can spilled in the parking lot.
Traffic accident Monday AMMorrison Plantation and 150Transmission fluidSAC Rentals [phone]Traffic accident Monday morning. PD contacted Streets department and transferred to SW########SunnyNick
LynchSome spill in road, majority contained to old Advanced Auto Parts parking lotTransmission fluid in parking lot
Friday Morningstream between War Memorial and Liberty Parkdiesel fuelunknownstrong odor and sheen on stream########SunnyMarissa MeltzerStream between Liberty Park and waterfall at corner
of Iredell & N. Maplediesel smell and sheen
Thursday morningCitgo on Brawley Rd & StuttsDiesel FuelRammer Oil Co. employee Robert Mitchell########SunnyMarissa Meltzer & Nick LynchFast Phil’s Citgo 1110 Brawley Rd.Approx. 3 gallons
of diesel fuel with water.
the afternoon of Friday September 3rdIn front of 129 Wellshireconcreteconcrete company, no name given"There is a concrete company that accidentally spilled fresh concrete all over the
street, and they are trying to wash it off into the stormwater drains.. I told them they can't do that and they tried telling me that the concrete is environmentally safe. Obviously
their statement is not correct and I asked them to pick it up, not wash it away. I just want to raise the issue because they already created damage to the stormwater drain by washing
off a lot of the concrete into it. And I am not sure if they will return to do the same at night." ########SunnyMarissa Meltzer & Nick Lynchremnants of concrete in the street and around
storm drain
Monday AM sanitation route at 8:30190 Wellshire St.Unsure; hose in storm drainYes. Pool contractors########OvercastMarissa Meltzer & Nick LynchStorm drain in front of 190 wellshire in
oaks on main neighborhoodPool being installed at 190 Wellshire. The company was discharging water into the storm drain. Contractors claimed the water was clean, but upon further investigation
we found a blue residue within the drain from the pool lining.
Monday morningConstruction site off E. Mills MudHabitat for Humanity landscapersComplaint of mud/dirt along the road near the habitat home development. Sediment has accumulated in the
street and is reaching the storm drain########OvercastMarissa MeltzerHabitat Site at corner of E. Mills and College St. (across from Nesbit)Off site sediment along curb of E. Mills
toward College.
Thursday Morning through ECOMBroad and NormanDiesel fuelRuan TruckingDonnell Lamb, truck driver for Ruan. Drove over railroad tracks and busted diesel line########SunnyMarissa Meltzer
& Nick LynchNorman Dr and Broad Diesel fuel
16-NovN Church St. across from save a lot back lotSanitary sewer overflow########SunnyMarissa Meltzer, Nick Lynch, Jamie JohnsonBetween second and third buildingSanitary sewer overflow

Monday eveningAcross from 428 Oak TreeSewage########SunnyMarissa Meltzer & Nick LynchSewer line break

Citizen called Water/Sewer dept. Requested to remain anonymous Behind IHOP near dumster padGreaseIHOP########SunnyNick LynchDumpsters behind IHOPGrease bin inside dumstaer enclosure
has been knocked over. Kitchen grease and waste has spilled on surface and into the storm drain
Tuesday afternoon drive homeTaco truck at Homerun Gas Station on 150UnknownTaqueria Los Volcanes taco truckCorrugated pipe leading to grass from back of truck. Unsure of discharge########OvercastMari
ssa & Nick1208 River HwyNot an illicit discharge. Not cookin grease or dishwashing discharge. Water used to wash hands only. Approximately 10 gallons a day. Water is discharged to grass.
Dishes not washed on truck and all coooking waste dumped at kitchen behind Big Daddy’s
Wednesday during a FOGs compliance inspection of grease trapparking lot of Del Sur Fresh Mex & Cantinakitchen greaseDel Sur Fresh Mex & Cantina########OvercastNick Lynch129 Gateway Blvd.
Del Sur Fresh Mex & CantinaKitchen waste (oil/grease)

leaves
were
directed
down
storm
drain and
citizen is
concerne
d about
potential
flooding.
from
citizen
email
"ABOUT
FOUR
WEEKS
AGO THEY
DECIDED
TO PUSH
ALL THE
LEAVES
DOWN
INTO
THE
STORM
4 weeks ago (first occurence)Storm drains in Northgate off Main Communityleaves US Lawns landscaping company########OvercastMarissa MeltzerNorthgate off Main Communityexcessive leaves
in storm drains. reported that US Lawns directed them in drains instead of clearing out

Valisa
Logistics
DOT
3355248
MC
1063776
early Wednesday afternoon PD callNorman & Broad railroad track crossingdiesel fuelTractor trailer going over railroad tracks########SunnyNick LynchNorman Drive & Broad intersection at
railroad tracksdiesel fuel was spilled into the ditch and storm box. Mooresville FD was sent to the area to contain the spill. Hampton's wrecker service was dispatched to conduct cleanup
of oil dry in the road and pump out the affected ditch and storm box. They will return 1/6 to check the soil
10-Feb-22The Woodlands neighborhood. 153 Bald Cypress LanefuelCarolina Pool Consultants (alleged)On Feb 10th, 2022 a pool contractor called Carolina Pool Consultants came to do a pool
for one of our neighbors at 153 BaldCypress Lane. They dug a hole and found that the dirt/soil was not good for a in ground pool. The next day they came to fill it in. When I got
home that afternoon I had seen a line of fuel/oil up and down BaldCypress Lane and River Birch Road as well as huge clumps of clay and dirt as well. My neighbor said he thinks it
came from a container of diesel fuel on the back of their trailer that had fallen over. I notified Brad who was out of town. I was told the homeowners contacted the owner of this company
to come clean it up, but it has been 3 weeks and nothing. I fear all that diesel fuel went into our drainage, plus it has stained our roads which are maintained by the state/county.
We just had them paved and they looked great! Can someone from the town come look at the damages and asses what can be done. ########SunnyNick LynchBald Cypress near Shagbark Ln.remnants
of fuel are visible on surface, but has mostly absorbed into the asphalt over time.
While investigating a citizen report about erosion along the SCM behind her propertyStafford Subdivision Pool Housepool water being discharged to storm drainCarolina Aquatic Marine Pool
Company. witnessed pool water being pumped directly to storm drain########overcastNick LynchPool House in Stafford at Langtree Subdivisionpool water being discharged into storm drain.

########650 Mayflowermudhomeownerhomeowner is digging a drainage ditch around his property to redirect water pooling on his property. There is no silt protection up and mud is flowing
into the culvert under his driveway########SunnyMarissa Meltzer & Nick Lynchmud from digging a drainage ditch
AM sanitation routeClay streetPainttownPaint spilled dumping trash cans########SunnyMarissa MeltzerClay St & AlexanderPaint in road, oil dry put down. Street sweeper to be sent. Spill
continued down Alexander
Wednesday sanitation route Ashlyn CreekCooking oilTownSpilled out from back of truck########SunnyMarissa MeltzerWhite Ash Dr.Presumed cooking oil that was thrown in residential trash
can. Attempted to trace to home.
Tuesday morningBriarcliff Road next to house 927raw sewagenosewer line is broken between home and manhole. Private line to be repaired by homeowners########sunnyNick Lynchin storm drain
that goes to culvert of Dye Creekraw sewage from broken private line
Monday afternoonacross from 185 Branchview Dr. in Ashlyn Creek neighborhoodfresh concreteA-I Concrete 707-774-2060. Truck 006concrete truck was cleaning its chute out into grassed ditch########clearN
ick Lynchconcrete
right after 5pm on Wednesdayconstruction site on N Maple in front of the War Memorial Recreation Centerdirty water, sediment/mud Sigmon Kemp Constructionconstruction company used sump
pump to get up water from storm and discharged the muddy water to the stormwater conveyance system########SunnyMarissa Meltzer & Nick Lynchactive construction site in front of War Memorial
Centermuddy water from sump pump. Donna from NCDEQ MRO witnessed one of the workers put the hose in the storm drain and was about to start up the pump to discharge. She was able to
stop
Thursday morning trash routeOn Sand Spur Dr.DustUnknown########SunnyMarissa & NickNext to 107 Sand SpurAppears to be drywall dust

Previous Illicit Discharge from this locationEvidence of Illicit DischargeAction(s) TakenOwner of Illicit DischargeDate Owner ContactedAdditional NotesDate/Time of Follow-UpWeather at
time of Follow-UpHas the illicit discharge been corrected?Action Taken
noyesnoneToM########Hydraulic fluid from garbage route. Will folllow up with sanitation to assure SOPs for spills are being followed and spill kits are on the trucks
noyesphone_callConstruction at the Mill########Spoke to a worker on site about implementing better storage for concrete and construction materials. He got in contact with the contractor.
Will follow up to see if it has been corrected########Sunnyyesnone
noyestrack_to_source1126 fieldstone########Spoke to owner on ring doorbell camera. They were not home. Said she would be home soon. Returned back when they were home and educated about
illicit discharges. Hose was moved.########Sunnyyesother
noyestrack_to_sourceTenants of 120########Landlord notified tenants to clean. Will follow up
noyesnoneToM########Water/sewer department removed the blockage in the sewer main and no more sewage is entering the storm box (via 10/28 email). The damage to the tap will be fixed
next week.########sunnyyesnone
noyesnoneToM########Small trail, no fluid reached the drains. Fluid already permeated surface at time of investigation
no
noyesphone_call,noneToMOil dry used to contain. No further follow up needed
nonononeLandscaper########No follow up needed. Leaves that overflowed in street were moved to grass before arrival
noyesnoneHome owner at 221 Forest Walk Way. Could not get homeowner to answer door. Trash can was confiscated until contact can be made with owner ########Nick Lynch returned to home
on the morning of 11/17 and returned their Trash Can and informed the homeowner that he can not dispose of automotive fluids that way. Next time will be an NOV
noyesletter_novRiley Technologies########Spoke with Senior Engineer Christin Rushforth on 12/2 and explained that the cooling water is an illicit discharge. We issued an NOV to the Property
Owner listed on Iredell County GIS via Certified mail on 12/3. Given until 2/1/2020 to correct issue, unless otherwise extended.
noyesphone_call,noneToM ########ToM sanitation followed protocol for hydraulic spills and contacted Stormwater. No follow up needed.
noyesIredell County Erosion Control took over case. Construction site is in violation of their permit for not controlling offsite sediment. No follow up needed
nononone
noyesphone_call,track_to_source
noyesnoneMacLean Fogg########Spoke with 3 supervisors. Gave them a verbal notice and a BMP flyer for Good Housekeeping & Pollution Prevention for commercial properties. Mickenzie Dailey
reached out via email 1/7 and scheduled follow up for 1/19########Sunnyyesnone
noyesnoneDriver of vehicle leaving Tractor Supply Co. ########spill was contained and was a result of an accident, no follow up needed
noyesnoneTown of Mooresville########2/3 The Water/Sewer department was notified of the illicit discharge resulting from the waterline break. Crew members were dispatched to N. Church
Street to begin cleaning the debris from the road. A Vacall truck was dispatched to the site to assist in cleanup of the road and SCM. A follow-up visit will be done on 2/4 to assure
the illicit discharge has been corrected.
noyesletter_novFed Ex Contract Employee Truck 328382########Driver was approached 2/9 and contractor was contacted by phone. 2 contractors were dispatched to Harris Teeter to contain
spill. Upon revisiting the site they were containing the area with quick dry. NOV Letter sent 2/10 to Concord FedEx Location.
noyesnoneTown########Spill was contained. Vac truck and street sweeper assisted in clean up. no follow up required

noyesnoneToM########spill was contained, no follow up needed
noyesnoneToM########No follow up required. Spill was contained, street sweeper to follow
noyesCarolina Pressure Wash Co.########Owner of truck company was on scene to talk with FD and Stormwater. Carolina Spill Response was called to the scene to clean the street and catch
basins at the expense of the Illicit Discharge owner.########Light rainyesnone
noyesnoneToM######## The spill was contained with oil dry and did not reach the storm drains. No follow-up needed
noyesnoneToM########Oil dry was laid out to contain the spill and cleaned up by Sanitation dept. and the Stormwater Maintenance Supervisor. No coolant reached the stormdrain and the
site is now clean. No follow-up necessary
yesyesnoneTruck driver for HMD########Spill was contained to the street and ditch line. Mooresville FD and PD where on site to direct traffic and contain spill. Carolina Spill Response
was dispatched to the site to clean the road and ditch line out. No follow up required.
yesyesletter_novTequila's Mexican Grill (Beli, LLC)########mailed illicit discharge NOV to property owner by certified mail 7/8. Previous verbal warning was issued to this facility in
May about outdoor storage of used oil containers and washing activities. Photos attached.
noyesnoneToM########Dirty Boys cleanup crew was hired to come and clean up the illicit discharge. All areas have been restored to previous condition########sunnyyesnone
noyesphone_callSAC rentals########Spill contained, but rental company was notified that cleanup is to be completed by end of business day or town will bill for cleanup########overcastyesnone

noyestrack_to_sourceunkowntracked the discharge to an outfall behing Town Hall lower parking lot. Followed all upstream structures and was unable to track discharge. Contacted NCDEQ
MRO. Indicated to reach out if we find any further information. Returned 8/9 to see if discharge continued and attempt to track. No further discharge and unable to track to source.
Investigation closed. ########Sunnyyes
noyesnoneRammer Oil Co.########Called Zebra Environmental Jeremy Doster arrived at 1:30pm with vacall and service truck with booms and pads. Parking lot was cleaned and storm drain jetted
out ########Sunnyyes
noyesletter_nov,track_to_sourceHatteras Pools########Concrete originated from 190 Wellshire where construction is occuring in the backyard on a swimming pool. Homeowner indicatd the
company installing was Hatteras Pools. NOV sent in mail 9/8
yesyestrack_to_sourceTrue North Pools########Issued a stop work order to the contractors. Owner of pool company met with us on sight to discuss situation. Came to a resolution that they
will be responsible for cleaning out affected storm drains to assure no pollutants reach the SCM. Jim 980-348-8208
noyesphone_callHabitat for Humanity########Spoke to Hugo Harrera with Habitat. Sediment was from landscaping volunteers over the weekend. He will have a crew clean it up this afternoon.
Follow up on 9/20
yesyesletter_novRuan Trucking########Responsible party on site. Caroline Environmental (CERT) called for cleanup. Vacall and cleanup equipment was brought on site to address issue########Sunnyyesnone

Sanitary sewer overflownonone########On site discussion. All-star Plumbing was working on repair upon arrival. Lawn mower damaged clean out at road. Repairs completed, Massey Septic
will come in afternoon to pump it down.
noTown########Town conducting repairs 11/23. On site upon second visit at 3pm. No discharge to storm. No follow up needed.

In person
contact
was made
with IHOP
employee
. Kitty
litter was
placed to
contain
the spill
and an
IHOP
employee
contacted
Nick 12/2
to notify
that a
service
was called
to come
flip the
grease bin
back
upright.
Follow up
to be
conducte
d. Area
noyesletter_novIHOP################Overcastyesnone
nononone
noyesletter_novDel Sur Fresh Mex & Cantina (Owner Fernando Leo)########kitchen grease has accumulated in the storm drain and has reached the outfall. outdoor kitchen area has multiple
full buckets of kitchen waste with no lids. grease residue in parking lot. Verbal NOV issued on site 12/09. NOV letter sent certified mail 12/10.

noyesphone_callUS Lawns########contacted Mari Alexander from Henderson Property Management to address issue. Mari provided landscapers with BMP flyer and directed them to clear the drains.
Photos were received 12/21 confirming drains were sufficiently cleaned ########sunnyyesnone

Police
Report
#2022000
088
Hampton’
s wrecker
service
620 North
Academy
St.
Lincolnton
, Nc 28092
William T.
Hampton
704-530-
5878 cell
yesyesValisa Logistics DOT 3355248 MC 1063776################Overcastyesnone
noyesunknownAs several weeks had passed before the incident was reported there is not sufficient evidence of who was responsible for the spill. Educational materials are to be sent out
to the alleged owner of the illicit discharge, Carolina Pool Consultants, but no NOV due to lack of proof. No follow up was required as there was no clean-up to be conducted. Citizen
who reported the issue was instructed to report any further occurrence to the Town ASAP and take photos if possible.
nonoCarolina Aquatic Marine########spoke to person on site. explained that the pool can be discharged to a grassed area if their is still chlorine in it, but it should not be directed
into the storm drain. The pool company employee sent a photo showing that there was no residual chlorine and that it is potable water than can be allowably discharged to the storm drain.########Sunn
yyesnone
noyesnoneHomeowner########spoke to homeowner onsite and gave him a warning. Explained he needed to protect the property with silt fencing or some other measure to prevent offsite sediment.
Will follow up 3/18########sunnyyesnone
noyesnoneTown########
noyesnone########
noyestrack_to_sourceHomeowners at 927 & 923 Briarcliff ########9/25 Homeowners were instructed to shut their pumps off to prevent further exposure. 9/26 Homeowners laid out straw in
the road to protect the inlet. Homeowner at 927 stated a plumber is scheduled to come out 4/27 to repair. Will follow up on 4/28########sunnyyesnone
noyesletter_novA-1 Concrete########Nick spoke to driver on site and notified of the violation. concrete was cleaned up during investigation. no follow up needed
noyesletter_novKemp Sigmon Construction########spoke with contractors on site. written NOV to go in mail Monday 5/9
noyestrack_to_sourceunknownwas not able to locate source. investigation was closed and drain was cleared off

Date Investigation Closedxy
Hydraulic fluid from garbage route. Will folllow up with sanitation to assure SOPs for spills are being followed and spill kits are on the trucks-80.808535.54901
########-80.820935.57362
########-80.80135.55761
-80.824635.57191
########-80.81635.57516
########-80.788635.59233
-80.878835.58592
-80.896535.57472
########-80.815935.58321
########-80.777235.61034
Spoke with Senior Engineer Christin Rushforth on 12/2 and explained that the cooling water is an illicit discharge. We issued an NOV to the Property Owner listed on Iredell County GIS
via Certified mail on 12/3. Given until 2/1/2020 to correct issue, unless otherwise extended.-80.85235.59978
ToM sanitation followed protocol for hydraulic spills and contacted Stormwater. No follow up needed.-80.803535.55897
Iredell County Erosion Control took over case. Construction site is in violation of their permit for not controlling offsite sediment. No follow up needed-80.806835.59096
-80.813835.57951
-80.798935.53527
########-80.779135.62323
########-80.829135.58824
2/3 The Water/Sewer department was notified of the illicit discharge resulting from the waterline break. Crew members were dispatched to N. Church Street to begin cleaning the debris
from the road. A Vacall truck was dispatched to the site to assist in cleanup of the road and SCM. A follow-up visit will be done on 2/4 to assure the illicit discharge has been corrected.-80.797435
.58644
Driver was approached 2/9 and contractor was contacted by phone. 2 contractors were dispatched to Harris Teeter to contain spill. Upon revisiting the site they were containing the area
with quick dry. NOV Letter sent 2/10 to Concord FedEx Location. -80.895435.60358
Spill was contained. Vac truck and street sweeper assisted in clean up. no follow up required-80.809835.54863

-80.834935.60928
No follow up required. Spill was contained, street sweeper to follow-80.888735.57603
-80.837935.59644
########-80.774735.54881
The spill was contained with oil dry and did not reach the storm drains. No follow-up needed-80.834935.58482
########-80.771735.61355
########-80.825335.57247
mailed illicit discharge NOV to property owner by certified mail 7/8. Previous verbal warning was issued to this facility in May about outdoor storage of used oil containers and washing
activities. Photos attached.-80.815735.581
########-80.808635.58427
########-80.877835.59577
########-80.80835.58315
########-80.902935.56864
Concrete originated from 190 Wellshire where construction is occuring in the backyard on a swimming pool. Homeowner indicatd the company installing was Hatteras Pools. NOV sent in mail
9/8-80.789335.59566
Issued a stop work order to the contractors. Owner of pool company met with us on sight to discuss situation. Came to a resolution that they will be responsible for cleaning out affected
storm drains to assure no pollutants reach the SCM. Jim 980-348-8208-80.789635.59861
Spoke to Hugo Harrera with Habitat. Sediment was from landscaping volunteers over the weekend. He will have a crew clean it up this afternoon. Follow up on 9/20-80.817935.57226
########-80.825335.5725
On site discussion. All-star Plumbing was working on repair upon arrival. Lawn mower damaged clean out at road. Repairs completed, Massey Septic will come in afternoon to pump it down.
-80.802635.58533
Town conducting repairs 11/23. On site upon second visit at 3pm. No discharge to storm. No follow up needed.-80.904435.58473

########-80.863835.59484
########-80.914935.60228
kitchen grease has accumulated in the storm drain and has reached the outfall. outdoor kitchen area has multiple full buckets of kitchen waste with no lids. grease residue in parking
lot. Verbal NOV issued on site 12/09. NOV letter sent certified mail 12/10.-80.856535.55546

########-80.794835.58679

########-80.825335.57249
########-80.793235.54367
########-80.837435.54424
########-80.801935.57487
########-80.82235.58036
########-80.791435.55861
########-80.797735.55243
########-80.795635.55664
########-80.807135.58161
########-80.839735.55836