Illicit Discharge Hotline Incident Tracking Sheet
Responder Information
2. Call taken by: Web
4. Call date:
3. Call time:
5. Precipitation (inches) in past 24-48 hrs:
Reporter Information
6. Incident time:
7. Incident date:
Suspected Violator (name, personal or vehicle description, license plate #, etc.):
Caller contact information (
optional
):
Incident Location
(
complete one or more below
)
10a. Latitude and longitude:
10b. Stream address or outfall #:
10c. Closest street address:
10d. Nearby landmark:
Primary Location Description
Secondary Location Description
Stream corridor
Outfall
In-stream flow
Along banks
Upland area
Near storm drain
Near other water source (storm water pond, wetland, etc):
11. Narrative description of location:
Upland Problem Indicator Description
12.
Dumping
13.
Oil/solvents/chemicals
14.
Sewage
15.
Wash water, suds, etc.
16.
Other:
Stream Corridor Problem Indicator Description
17. Odor
None
Sewage
Rancid/Sour
Petroleum (gas)
Sulfide (rotton eggs); natural gas
Other: Describe in "Narrative" section
18. Appearance
Normal
Oil Sheen
Cloudy
Suds
Other: Describe in "Narrative" section
19. Floatables
None
Sewage (toilet paper, etc.)
Algae
Dead fish
Other: Describe in "Narrative" section
20. Narrative description of problem indicators: