Item #13 - CoWS FY 2021-2022 IDDE Master Spreadsheet

Violator Type
Lead Investigator
POC Fecal for Salem Creek (Yes or No)
POC Dirt, TSS, and/or Turbidity for Muddy
Creek (Yes or No)
Date of Illicit
Discharge 1
Resolved in
30Days?
ONE
Original NOV Due Dat
(asofJune,2021)
Date
Follow Up to
NOV
Extension Due Date (as of
June 2021)
Date of
NOV#2
5556 Folkstone Road
WTIM", 13"IM4
Concrete debris and dirt
95 W 32 Street
95 W 32 Street
Unknown - Water
601 Peters Creek Parkway
Oil and fuel from vehicle
Entry ramp from Hanes Mall Blvd to 1-40 E
Middle Salem Creek
Neil Uldrick
Naturally Occurring Ins,
"wom., M-
Iron oxidizing bacteria
Storm drains on Arlis Court
�1 , �11 �
Diesel Fuel
City Hall South (Stuart Building)
I �16
I
Dead End of Glenbum Drive
ff RUN. , �11
Concrete Dust and Slur
1042 Vernon Avenue
1042 Vernon Avenue
Washing Machine water
925 Glencoe Street
01107"IMIJUM-1
Sanitary Sewer/Septic Tank
101 Polo Road
Vehicular Fluids
101 Polo Road
Vehicular Fluids
Outside Kids Smiles center
Hydraulic fluid
1 111
. •:: •
• •
Between Buildings 4341 and 4333
• • •
4341 Grove Avenue
�R.]�I•.S-iP//"'KW7:T•ai
. •
�:(7T i�hTd,'lAiT�
• /
Sanitary Sewer Overflow
•
•
�ddN��._�UIIrA/A11d��'
'■UIIR7/A11di�U7/Adl/A11d��UlI�:1/A11d�-
-----
On US 421 North, at bridge over Crafton St
204 Crafton Sreet
Wine, Alcohol
6847-05-4421.000
On Lansing Drive
4897 Lansing Drive
Regina Fluitt
Commercial I
�' , �.' �
6826-08-9642.000
Outfall into Silas Creek by building
121 Reynolda Road
Silas Creek
Naturally Occurring
M , M, �
Unknown - Water
5895-41-9694.000
Firehydrant at dead end of Buckhom Road
5653 Buckhom Road
Lower Muddy Creek
Robert Barefoot
Residential
Robert Dockery
Potable water
6825-99-5993.000
Outfall to Peters Creek next to Hanes Dye
711 W Northwest Blvd
Peters Creek
Robert Dockery
Robert Dockery
�11 �11�
Entry Ramp to 1-40 from Hanes Mall Blvd
Hanes Mall Blvd.
Middle Salem Creek
Neil Uldrick
Naturally Occurring
Robert Dockery
Iron oxidizing bacteria/biologic Breakdown
6834-16-0034.000
Outfall at comer of Nelson and Devonshire
534 Devonshire St
Middle Salem Creek
Neil Uldrick
Residential N�'
, . �,�
Sanitary Sewer Leak
6834-41-2384.000
Stream running adjacent to Cassell St.
100 Cassell St
Middle Salem Creek
Robert Dockery
Residential
Robert Dockery
�11 11 �1�
6834-59-6917.000
Stream passing near Powell/Mock St
880 Powell St
Upper Salem Creek
Neil Uldrick
Robert Dockery
Sanitary Sewer Leak
6835-20-9097.000
Outfall into Salem Creek
1300 S Main St
Upper Salem Creek
Neil Uldrick
Vehicle Washing
Detergent Suds
Outfall at bottom of intersection of Foster and Mint
MG
Upper Salem Creek
Neil Uldrick
Fecal/Sanitary Sewer
6834-15-6336.000
Outfall into tributary of Middle Salem Creek
425 Silas Creek Parkway
Middle Salem Creek
Alex Paschold
Vehicle Washing
Robert Dockery
Car Wash Water
6836-83-0762.000
On the property
1834 N. Jackson Ave
Residential
Jamal Clark
6807-09-2661.000
Outfall by pool
3305 Willow Wind Dr
Lower Muddy Creek
Neil Uldrick
Residential
6834-39-3686.000
Under andaround shed• property_
Robert Dockery
Car Wash Water
6846-97-6029.000
Along Road In front of property
4336 Moat Drive
Robert Dockery
Vehicle Washing
Robert Dockery
Asphalt, Tar
6808-01-9901.000
Storm drain along6825-23-2619.000
Construction trailer parked along Queen Street
2326 Cloverdale Avenue
Peters Creek
Christian Banda
Commercial
M
12/30/2021
6806-33-2410.000
Lake behind property
1361 Pheasant Ln
Lower Muddy Creek
Victoria Frye
Residential
Unknown - Black discharge
6834-16-1424.000
Backyard of home
530 W Spargue Street
Middle Salem Creek
Anthony Mitchell
Residential
Fecal coliforms
6816-79-7976.000
Sewer manhole at the end of Quantum Court
2480 Quantum Court
Silas Creek
Midge Southerland
Commercial
Sanitary sewer water
6834-15-6336.000
Outfall into tributary of ..
Parkway
MiddlePaschold
Vehicle Washing
Robert Dockery
Car Wash Water•
•
122
2/21/2022•
••

Added to
ArcMAP layer
Comments
Yes
Complaint come in regarding oil dripping from parked buses at bus stop on Marta Rd., large dried oil stain strecthing along road at stop
Yes
Large amount of dirt scattered across road next to driveway repair at 5600 Folkstone Rd.
Yes
Large amount of concrete debris and dirt dumped into vacant lot near stream following driveway repair at 5600 Folkstone Rd.
Yes
Truck load of wood chips dumped at 0 Cairollwood to dry out ground, but blocking drainage outfall of neighbor at 3060 Cairollwood
Yes
Staff investigated an active drain during dry weather, believed to be rainwater collected from roof around clogged drain.
Yes
Cement residuals washing out of settling basin and into a storm drain that leads to Salem creek
Yes
Oil and fuel related to vehicle crash from report of tire shop fire entering strom drain draining into Peters Creek
Yes
Elled e WWTP reported an active stormwater outfall that is possibly being caused by a leak in a aeration basin or clarifier on site
Yes
HDR reported green colored water and silty sludge floating on it.
Yes
HDR reported iron oxidizing bacteria and a metallic odor
Yes
Diesel fuel from tractor trailor spilled into storm drains and Peters Creek
Yes
Vehicle wreck caused 25 gal of gas to spill on street, investigation found small amount entered nearby drain but was cleaned before escaping drain
Yes
Report of water drainage from outfall on property suddenly killing ass
Yes
Concrete truck washing at end of street left large pile of dust/slur and long stain down street near open storm drains
Yes
Code Enforcement believed to find a possible illicit connection of Washer Machine to stream, SW staff unable to find any evidence of such
Yes
Utilities found a broken cleanout stack at home that had been going on for 6+ months, copied stormwater since it has potential to reach MS4
Yes
Complaint of employees pouring vehicular fluid down storm drain, staff found no illicit discharge but did find oil stained jugs and totes in back lot.
Yes
Staff investigated connection between indoor drains and stormwater system, found that underground tank from oil separator connected by pipe to storm drain.
Yes
Automobile accident caused 10 gal. of hydraulic fluid to spill, small amount entered storm drain though found no evidence of it in stream or of fish kill
Yes
Landscapers accidently pushed gravel into nearby stormdrain while repairing retaining wall, will pass onto Streets Div. for cleanup.
Yes
Staff found large sanitary sewer overflow piled between apartment buildings at Woodbridge Townhomes on Grove Avenue
Yes
Wreck on US 421 spilled over 2000 lbs of wine onto road, with a large amount draining to Peters Creek; large amount collected b WSFD with bucket and boom
Yes
Vehicles exiting construction at 4897 Lansing Drive tracking mud onto the road; sent to Erosion Control for further investigation
Yes
Water draining from an outfall by a business during dry weather
Yes
Contractor flushing a fire hydrant.
Yes
Oil sheen emanating from an outfall pipe believed to be coming from Hanes Dye & Finsihin
Yes
HDR reported staining on culvert, large algae growth, and iron coloration; staff found iron oxidization, no staining, and leaf debris decomp downstream
Yes
HDR report of sewer in an outfall; gray water found, no smell, dangerous parameters, or leak from a sewer line could be found
Yes
Resident complained of tree limbs thrown in creek could cause flooding/damage his basement; staff found trees in creek but no significant threat for flooding.
Yes
HDR report came of grey, sewage smelling water in stream near Powell Street; staff investigation found busted sanitary sewer line. Utilities has since repaired it
Yes
Suds and brown algae at bottom of outfall
Yes
Smell of sewage and cloudy water; sent to utilties and leak was fixed
Yes
HDR reporting of foam dishcar e from outfall. Source is Flow Volkswa on
Yes
Com aint of a resident dumping items in the creek and by their house
Yes
HDR ro ort of a fluoride leak; found to be at allowable levels
Yes
Car washing with potential to pollute the MS4
Yes
Oneview complaint of a resident washing as hault out of a dump truck inot the street, potentially draining into a storm drain
Yes
Oneview complaint of a white substance on a storm drain with the concern it would be washed in
Yes
Mud escaped from silt fence at construction site due to washing and ran down Queen Street into stormdrain.
Yes
Caller reported dark black discharge entering the lake from a stream. Could not be seen or detected at time of investi ation.
Yes
Sump pumpdischarging into backyard of home near storm drain has potential to pick up dog feces in metal lot in backyard or from floor of basement.
Yes
Failed septic pump caused sewer line to overflow through manhole cover into storm drain, draining into SCM at end of property.
Outfall discharging car wash water into creek, traced back to wash basin of Flow Volkswa on
Complaint of discharge of waste from RV trailer, staff found pool of dark colored water but no evidence of it being from trailer or entering stormwater system.
During annual SCM inspection, staff found crack in wall of underground SCM discharging water with sewage odor.
Lyndon Steel staff reported large discharge of muddy water to their parking lot from construction site, which was found to be caused by ruptured water line. Staff asked
constrcution crew to be given access to Lyndon Steel property to clean up mud.
Fertilizer left on ground outside of shed covering is being washed down gravel driveway to street.
Citizen complaint of suds in creek on her property, found to be of natural origin
Caller reported dark black discharge entering the lake from a stream. Found to be organic debris and sediment.
Yes
Complaint of grease dumping in two of the stormdrains in bojangles parking lot, staff found large amount grease in two drains in parking lot and grease in third drain along
University Parkway
Yes
Unsecured valve/lever on back of tanker truck caused a large amount of milk creamer to spill along Ivy Avenue. Cleaned up by Ful 's Environmental.
Yes
Citizen complaint of neighbor dumping sewer from trailer into drainage ditch in their own yard. No discharge or evidence of discharge found.
Yes
Yes
CSR complaint about dump truck washing out tar and asphalt into the road.
Yes
Community development sent stormwater this issue to investigate asphalt and tree debris being dumped into the ditch/creek on the property.
Yes
OneView complaint of logs dumped into creek behind caller's house by a neighbor
Yes
Complaint of resdient pouring feces/urine in drain. Staff found no feces, but strong urine smell and used toilet paper caught in grate on drain and around basin.
Yes
Drain in small car wash was clogged, causing wash water to over flow from floor of carwash into storm drin in Lowery parkinglot
Ql
Total # of
Illicit Discharges
Discharges
Number Illicit
Resolved
in 30 days
Total SSOs found
by Stormwater
Q2
Q3
Q4
Total
Q1
Q2
Q3
Q4
Total
Discharges in
Illicit Discharges in NOVs in Salem Muddy Creek NOVS in Muddy Discharges for POC
Number of Follow -Ups Grand total Issued Salem Creek TMDL Creek TMDL TMDL Creek TMDL Discharges for POC (TSS/Turbidity/Dirt
ninv� 1--A f- ninv� ninv� � c..o—, 11— UOi f . h.A UOi f . h.A 1A1.t �ctiva 1A1. h.A ir—n f— c�ie nevi, t f— nn..aa.. r-1,
16
16
2
4
0
4
7
2
2
2
2
2
23
22
4
6
0
6
9
2
3
0
3
0
16
16
1
7
0
7
3
3
5
0
1
2
3
58
3
57
0
7
0
17
0
0
0
17
0
19
0
7
0
10
0
2
0
6
0
4
Number of Violator Type Incidents
Motor Illegal Washer
Vehicles
Machine Animal Municipal Commercial Mobile Car Wash Vehicle Washing Residential Auto Repair Vandalism Naturally Occuring Vehicle Accident Industrial
1
0
0
1
2
0
0
6
0
0
1
3
1
0
0
0
2
5
0
4
7
0
0
2
2
1
0
0
0
0
7
0
1
7
0
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
0
0
1
0
0
4
14
0
5
22
0
0
3
5
3
Violator Types
Motor Vehicles
Animal
Municipal
Commercial
Mobile Car Wash
Vehicle Washing
Residential
Auto Repair
Vandalism
Naturally Occurring
Vehicle Accident
Industrial
Number of IDDE's by Watershed
Brushy Fork Upper Salem Creek Middle Salem Creek Lower Salem Creek Fiddler's Creek Little Creek Salem Lake Peters Creek Mill Creek Muddy Creek
6 5 12 2 2 2 0 8 6 10
Percentage of IDDE's by Watershed
7
■ Brushy Fork
■ Upper Salem Creek
■ Middle Salem Creek
Lower Salem Creek
■ Fiddler's Creek
■ Little Creek
■ Salem Lake
■ Peters Creek
■ Mill Creek
■ Muddy Creek