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: