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CITIZEN COMPLAINT ILLICIT DISCHARGE REPORTING FORM
Name: __________________________________ Contact Phone Number: _____________________________
Date: ____________ Time Discharge Discovered: ____________
Date of Last Rain Event: ______________ Estimated Quantity of Rain: ________ in.
LOCATION OF DISCHARGE (indicate nearby street intersections, addresses, and/or landmarks for reference): ____________________________________________________
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WHERE WAS DISCHARGE FOUND? OPEN DITCH STREAM PIPE OUTFALL
OTHER: ________________________________
WAS WATER FLOW OBSERVED? NO YES
WAS FLOW SOLID OR PULSING? SOLID PULSING
WAS A PHOTO TAKEN? NO YES (Please attach a copy to form)
ODOR: NONE MUSTY SEWAGE ROTTEN EGGS SOUR MILK OTHER: _______________________
COLOR: CLEAR RED YELLOW BROWN GREEN GREY OTHER: ____________________________
CLARITY: CLEAR CLOUDY OPAQUE
WAS THERE AN: OILY SHEEN YES NO GARBAGE/SEWAGE YES NO OTHER: __________________________________
ADDITIONAL INFORMATION TO ASSIST IN THE INVESTIGATION: _______________________________________________________________
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_______________________________________________________________ Follow up Investigation (to be completed by CCD staff)
OUTFALL NO: ____________ INSPECTOR NAME:______________________ PHONE:____________________________
FIELD ANALYSIS:
WATER TEMP:___________F / C CHLORINE (Total):_________mg/l
pH:_______________ COPPER:_________mg/l
PHENOL:__________mg/l DETERGENTS:_________mg/l
WAS A LABORATORY SAMPLE COLLECTED? NO YES (if yes attach copy of chain-of-custody record)
COMMENTS: ___________________________________________________
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______________________________________________________________ DATA SHEET FILLED OUT BY: (signature):____________________________________ DATE:__________
Additional notes to file:
Follow-up with Complainant:
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