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HomeMy WebLinkAbout08. 22-96MARCH 8, 2022 22-96 RESOLUTION (CARRIED___7-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE AND SUBMIT WISCONSIN DEPARTMENT OF NATURAL RESOURCES 2021 STORM WATER PROGRAM ANNUAL REPORT INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the 2021 Storm Water Program Annual Report, having been reviewed, is approved, and the proper City officials are authorized and directed to submit the Report to the Department of Natural Resources. I:\Engineering\Storm Water Information\MS4 Permit Items\DNR Submittals\2021 Annual Report\2021 Annual Council Memo_3-3-22.docx Page 1 of 1 TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager / City Engineer DATE: March 3, 2022 RE: Approve and Submit Wisconsin Department of Natural Resources 2021 Storm Water Program Annual Report BACKGROUND The City of Oshkosh received coverage under the Wisconsin Department of Natural Resources (WDNR) Municipal Separate Storm Sewer System (MS4) General Permit on January 2, 2007. In May 2014, the City of Oshkosh received notification this coverage was extended to include the newly-released version of the MS4 General Permit. This permit requires the City to comply with the following six (6) minimum control measures (as mandated by the Federal Clean Water Act and the Environmental Protection Agency): 1. Public Information and Education Plan 2. Public Involvement and Participation Program 3. Illicit Discharge Detection and Elimination Program 4. Construction Site Pollutant Control Program 5. Post-Construction Storm Water Management Program 6. Pollution Prevention Program (prevent pollution from the daily operations of the City) The Storm Water Utility Appeals Board reviewed, provided feedback, and recommended approval of the Annual Report. All feedback has been incorporated into the annual report. ANALYSIS The annual report contains information on the activities performed by the City of Oshkosh in compliance with the MS4 Permit requirements. All information is entered on the WDNR website through the online forms. In addition to the information requested in the online forms, a document containing supplemental information that the forms did not have room to enter was prepared and uploaded as an attachment. City staff has more details available for the WDNR, should they request to clarify any information. FISCAL IMPACT There is no anticipated fiscal impact from the approval of this resolution. RECOMMENDATION Staff recommends approval of the resolution. Approved: John Fitzpatrick Assistant City Manager Submittal of Annual Reports and Other Compliance Documents for Municipal Separate Storm Sewer System (MS4) Permits NOTE: Missing or incomplete fields are highlighted at the bottom of each page. You may save, close and return to your draft permit as often as necessary to complete your application. After 120 days your draft is deleted. Form 3400-224(R8/2021) Required Attachments and Supplemental Information Please complete the contents of each tab to submit your MS4 permit compliance document. The information included in this checklist is necessary for a complete submittal. A complete and detailed submittal will help us review about your MS4 permit document. To help us make a decision in the shortest amount of time possible, the following information must be submitted: Review related web site and instructions for Municipal storm water permit eReporting [Exit Form] Complete all required fields on the annual report form and upload required attachments Attach the following other supporting documents as appropriate using the attachments tab above Public Education and Outreach Annual Report Summary Public Involvement and Participation Annual Report Summary Illicit Discharge Detection and Elimination Annual Report Summary Construction Site Pollution Control Annual Report Summary Post-Construction Storm Water Management Annual Report Summary Pollution Prevention Annual Report Summary Leaf and Yard Waste Management Municipal Facility (BMP) Inspection Report Municipal Property SWPPP Municipally Property Inspection Report Winter Road Maintenance Storm Sewer Map Annual Report Attachment Storm Water Quality Management Annual Report Attachment TMDL Attachment Storm Water Consortium/Group Report Reporting Information : Will you be completing the Annual Report or other submittal type? Annual Report Other Is this submittal also satisfying an Urban Nonpoint Source Grant funded deliverable? Yes No Project Name:2021 Annual Report County:Winnebago Municipality:Oshkosh, City Permit Number:S050075 Facility Number:31078 Reporting Year:2021 Annual Report Municipal Cooperation Attachment Other Annual Report Attachment Attach the following permit compliance documents as appropriate using the attachments tab above Storm Water Management Program Public Education and Outreach Program Public Involvement and Participation Program Illicit Discharge Detection and Elimination Program Construction Site Pollutant Control Program Post-Construction Storm Water Management Program Pollution Prevention Program Municipal Storm Water Management Facility (BMP) Inventory Municipal Storm Water Management Facility (BMP) Inspection and Maintenance Plan Total Maximum Daily Load documents (*If applicable, see permit for due dates.) TMDL Mapping* TMDL Modeling* TMDL Implementation Plan* Fecal Coliform Screening Parameter * Fecal Coliform Inventory and Map (S050075-03 general permittees Appendix B B.5.2 – document due to the department by March 31, 2022) Fecal Coliform Source Elimination Plan (S050075-03 general permittees Appendix B - document due to the department by October 31,2023) Sign and Submit form Do not close your work until you SAVE. Form 3400-224 (R8/2021) Note: Compliance items must be submitted using the Attachments tab. Municipal Contact Information- Complete Notice: Pursuant to s. NR 216.07(8), Wis. Adm. Code, an owner or operator of a Municipal Separate Storm Sewer System (MS4) is required to submit an annual report to the Department of Natural Resources (Department) by March 31 of each year to report on activities for the previous calendar year (“reporting year”). This form is being provided by the Department for the user’s convenience for reporting on activities undertaken in each reporting year of the permit term. Personal information collected will be used for administrative purposes and may be provided to the extent required by Wisconsin’s Open Records Law [ss. 19.31-19.39, Wis. Stats.]. Municipality Information Name of Municipality Oshkosh, City Facility ID # or (FIN):31078 Updated Information:Check to update mailing address information Mailing Address:P O Box 1130 Mailing Address 2: City:Oshkosh State:Wisconsin Zip Code: xxxxx or xxxxx-xxxx54903-1130 Primary Municipal Contact Person (Authorized Representative for MS4 Permit) The “Authorized Representative” or “Authorized Municipal Contact” includes the municipal official that was charged with compliance and oversight of the permit conditions, and has signature authority for submitting permit documents to the Department (i.e., Mayor, Municipal Administrator, Director of Public Works, City Engineer). Select to create new primary contact First Name:Mark Last Name:Rohloff Select to update current contact information Title:City Manager Mailing Address:PO Box 1130 Mailing Address 2: City:Oshkosh State:WI Zip Code:xxxxx or xxxxx-xxxx54903-1130 Phone Number:Ext:xxx-xxx-xxxx920-236-5000 Email:mrohloff@ci.oshkosh.wi.us Additional Contacts Information (Optional) I&E Program  Individual with responsibility for: (Check all that apply) IDDE Program IDDE Response Procedure Manual Municipal-wide Water Quality Plan Ordinances Pollution Prevention Program Post-Construction Program Winter roadway maintenance        First Name:James Last Name:Rabe Title:Dir. of Public Works Mailing Address:P.O. Box 1130 Mailing Address 2: City:Oshkosh State:WI Zip Code:xxxxx or xxxxx-xxxx54903-1130 Phone Number:Ext: xxx-xxx-xxxx 920-236-5065 Email:jrabe@ci.oshkosh.wi.us Individual with responsibility for: (Check all that apply) I&E Program IDDE Program IDDE Response Procedure Manual Municipal-wide Water Quality Plan Ordinances Pollution Prevention Program Post-Construction Program Winter roadway maintenance         First Name:Alyssa Last Name:Deckert Title:Civ. Eng. Supervisor Mailing Address:P.O. Box 1130 Mailing Address 2: City:Oshkosh State:WI Zip Code:xxxxx or xxxxx-xxxx54903-1130 Phone Number:Ext: xxx-xxx-xxxx 920-236-5065 Email:adeckert@ci.oshkosh.wi.us I&E Program 1. Does the municipality rely on another entity to satisfy some of the permit requirements? Individual with responsibility for: (Check all that apply) IDDE Program IDDE Response Procedure Manual Municipal-wide Water Quality Plan Ordinances Pollution Prevention Program Post-Construction Program Winter roadway maintenance   First Name:Brian Last Name:Wayner Title:Env. Manager Mailing Address:One North Systems Drive Mailing Address 2: City:Appleton State:WI Zip Code:xxxxx or xxxxx-xxxx54914 Phone Number:Ext: xxx-xxx-xxxx 920-830-6141 Email:bwayner@omnni.com Individual with responsibility for: (Check all that apply) I&E Program IDDE Program IDDE Response Procedure Manual Municipal-wide Water Quality Plan Ordinances Pollution Prevention Program Post-Construction Program Winter roadway maintenance    First Name:Justin Last Name:Groeschel Title:Fld Oper. Manager Mailing Address:639 Witzel Avenue Mailing Address 2: City:Oshkosh State:WI Zip Code:xxxxx or xxxxx-xxxx54901 Phone Number:Ext: xxx-xxx-xxxx 920-232-5382 Email:jgroeschel@ci.oshkosh.wi.us Yes No 2. Has there been any changes to the municipality’s participation in group efforts towards permit compliances (i.e., the municipality has added or dropped consortium membership)? Yes No Public Education and Outreach Public Involvement and Participation Illicit Discharge Detection and Elimination Construction Site Pollutant Control Post-Construction Storm Water Management Pollution Prevention NEWSC NEWSC OMNNI & Associates Missing Information Minimum Control Measures- Section 1 : a. Complete the following information on Public Education and Outreach Activities related to storm water. Select the Delivery Mechanism that best describes how the topics were conveyed to your population. Use the Add Event to add additional entries. Note: For the minimum control measures, you must fill out all questions in sections 1 through 7. Do not close your work until you SAVE. Form 3400-224 (R8/2021) Complete 1. Public Education and Outreach Event Start Date 9/15/2021 Project/Event Name school presentation Oshkosh North High School Delivery Mechanism *ActiveEducational activity* Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:        General Public Public Employees Residents Businesses Contractors Developers Industries Other     11-50 Yes No Event Start Date 9/10/2021 Project/Event Name Annual Watershed Cleanup Delivery Mechanism *ActiveEducational activity* Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:      General Public Public Employees Residents Businesses Contractors Developers Industries Other     Select...Yes No Event Start Date 10/12/2021 Project/Event Name Salt Watch Delivery Mechanism *ActiveEducational activity* Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other: General Public Public Employees Residents Businesses Contractors Developers Industries Other        11-50 Yes No Event Start Date 11/15/2021 Project/Event Name Newspaper Article - Wisconsinites urged to cut down on use of rock salt Delivery Mechanism *ActiveDistribution of print media Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:   General Public Public Employees Residents Businesses Contractors Developers Industries Other      101 +Yes No Event Start Date 1/1/2021 Project/Event Name residential and non residential storm water credit policy - rain barrels and rain gardens Delivery Mechanism *ActiveWebsite Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing General Public Public Employees Residents    101 +Yes No Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:  Businesses Contractors Developers Industries Other  Event Start Date 3/2/2021 Project/Event Name Fox Wolf Watershed Conference Delivery Mechanism *ActiveTargeted group training* Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:   General Public Public Employees Residents Businesses Contractors Developers Industries Other   1 - 10 Yes No Event Start Date 3/11/2021 Project/Event Name Ground Control Erosion Control Education Training Delivery Mechanism *ActiveTargeted group training* Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:  General Public Public Employees Residents Businesses Contractors Developers Industries Other   11-50 Yes No Event Start Date 1/1/2021 Project/Event Name storm water management brochure Delivery Mechanism *ActivePassive print media Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:   General Public Public Employees Residents Businesses Contractors Developers Industries Other       11-50 Yes No Event Start Date 9/1/2021 Project/Event Name Learning Our Lessons: Stormwater Management - The Municipality Delivery Mechanism *ActiveMedia offering Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:  General Public Public Employees Residents Businesses Contractors Developers Industries Other     51-100 Yes No Event Start Date 5/12/2021 Project/Event Name Sawyer Creek Article Delivery Mechanism *ActiveDistribution of print media Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet General Public Public Employees   51-100 Yes No waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:  Residents Businesses Contractors Developers Industries Other   Event Start Date 8/18/2021 Project/Event Name South-side flooding issues persist Article Delivery Mechanism *ActiveDistribution of print media Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development Other:  General Public Public Employees Residents Businesses Contractors Developers Industries Other     51-100 Yes No Event Start Date 8/11/2021 Project/Event Name Winnebago lakes shoreline projects promoted Article Delivery Mechanism *ActiveDistribution of print media Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Illicit discharge detection and elimination Household hazardous waste disposal/pet waste management/vehicle washing Yard waste management/pesticide and fertilizer application Stream and shoreline management Residential infiltration Construction sites and post-construction storm water management Pollution prevention Green infrastructure/low impact development  General Public Public Employees Residents Businesses Contractors Developers Industries Other     51-100 Yes No b. Brief explanation on Public Education and Outreach reporting. Limit response to 250 characters and/or attach supplemental information on the attachments page. Form 3400-224 (R8/2021) Minimum Control Measures - Section 2 : a. Permit Activities. Complete the following information on Public Involvement and Participation Activities related to storm water. Select the Delivery Mechanism that best describes how the permit activities were conveyed to your population. Use the Add Event to add additional entries. Other: see supplemental information Missing Information Note: For the minimum control measures, you must fill out all questions in sections 1 through 7 Do not close your work until you SAVE. Complete 2. Public Involvement and Participation Event Start Date 1/1/2021 Project/Event Name Storm Water Appeals Board - Monthly Delivery Mechanism Government Event (Public Hearing, Council Meeting, etc) Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) MS4 Annual Report Storm Water Management Program Storm Water related ordinance Other:    General Public Public Employees Residents Businesses Contractors Developers Industries Other   1 - 10 Yes No Event Start Date 1/1/2021 Project/Event Name Storm Water ordinance and updates Delivery Mechanism Website Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) MS4 Annual Report Storm Water Management Program Storm Water related ordinance Other:  General Public Public Employees Residents Businesses Contractors Developers Industries      101 + Yes No b. Volunteer Activities. Complete the following information on Public Involvement and Participation Activities related to storm water. Select the Delivery Mechanism that best describes how volunteer activities were conveyed to your population. Use the Add Event to add additional entries. Other Event Start Date 1/1/2021 Project/Event Name updates to storm water management plan Delivery Mechanism Website Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) MS4 Annual Report Storm Water Management Program Storm Water related ordinance Other:  General Public Public Employees Residents Businesses Contractors Developers Industries Other       101 + Yes No Event Start Date NA (Individual Permittee).10/17/2021 Project/Event Name Oshkosh Rotary Club storm water inlet medallions Delivery Mechanism Storm drain stenciling Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Volunteer Opportunity General Public Public Employees Residents Businesses Contractors Developers Industries Other    51-100 Yes No Event Start Date NA (Individual Permittee).9/10/2021 Project/Event Name Fox Wolf Watershed cleanup Delivery Mechanism Clean up event Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Volunteer Opportunity General Public Public Employees Residents    11-50 Yes No c. Brief explanation on Public Involvement and Participation reporting. Limit response to 250 characters and/or attach supplemental information on the attachments page. Form 3400-224 (R8/2021) Minimum Control Measures - Section 3 : Businesses Contractors Developers Industries Other  See supplemental information Missing Information Note: For the minimum control measures, you must fill out all questions in sections 1 through 7 Do not close your work until you SAVE. Complete 3. Illicit Discharge Detection and Elimination a.How many total outfalls does the municipality have?462 Unsure b.How many outfalls did the municipality evaluate as part of their routine ongoing field screening program? 90 Unsure c.From the municipality's routine screening, how many were confirmed illicit discharges? 22 Unsure d.How many illicit discharge complaints did the municipality receive? 27 Unsure e.From the complaints received, how many were confirmed illicit discharges? 27 Unsure f.How many of the identified illicit discharges did the municipality eliminate in the reporting year (from both routine screening and complaints)? (If the sum of 3.c. and 3.e. does not equal 3.f., please explain below.) 27 Unsure g.How many of the following enforcement mechanisms did the municipality use to enforce its illicit discharge ordinance? Check all that apply and enter the number of each used in the reporting year. Unsure Verbal Warning4 Written Warning (including email)23 Notice of Violation Civil Penalty/ Citation Additional Information: h.Brief explanation on Illicit Discharge Detection and Elimination reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to Form 3400-224 (R8/2021) Minimum Control Measures - Section 4 : 250 characters and/or attach supplemental information on the attachments page. In addition to the attached information, the City responds to citizen complaints regarding grass clippings, concrete slag, oil, and other pollutants entering the storm sewer system. See supplemental information for details Missing Information Note: For the minimum control measures, you must fill out all questions in sections 1 through 7 Do not close your work until you SAVE. Complete 4. Construction Site Pollutant Control a.How many total construction sites with one acre or more of land disturbing construction activity were active at any point in the reporting year? 22 Unsure b.How many construction sites with one acre or more of land disturbing construction activity did the municipality issue permits for in the reporting year? 22 Unsure c.How many erosion control inspections did the municipality complete in the reporting year (at sites with one acre or more of land disturbing construction activity)? 338 Unsure d.What types of enforcement actions does the municipality have available to compel compliance with the regulatory mechanism? Check all that apply and enter the number of each used in the reporting year. Unsure No Authority Verbal Warning27 Written Warning (including email)64 Notice of Violation64 Civil Penalty/ Citation0 Stop Work Order Forfeiture of Deposit Other - Describe below e.Brief explanation on Construction Site Pollutant Control reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. See supplemental information Missing Information Form 3400-224 (R8/2021) Minimum Control Measures - Section 5 : Form 3400-224 (R8/2021) Note: For the minimum control measures, you must fill out all questions in sections 1 through 7 Do not close your work until you SAVE. Complete 5. Post-Construction Storm Water Management a.How many sites with new structural storm water management facilities* have received local approval ? *Engineered and constructed systems that are designed to provide storm water quality control such as wet detention ponds, constructed wetlands, infiltration basins, grassed swales, permeable pavement, catch basin sumps, etc. 22 Unsure b.Does the permittee have procedures for inspecting and maintaining private storm water facilities? Yes No Unsure c.If Yes, how many privately owned storm water management facilities were inspected in the reporting year ? Inspections completed by private landowners should be included in the reported number. Unsure d.What types of enforcement actions does the municipality have available to compel compliance with the regulatory mechanism? Check all that apply and enter the number of each used in the reporting year. Unsure No Authority Verbal Warning0 Written Warning (including email)0 Notice of Violation Civil Penalty/ Citation Forfeiture of Deposit Complete Maintenance Bill Responsible Party Other - Describe below e.Brief explanation on Post-Construction Storm Water Management reporting. If marked 'Unsure' on any questions above, justify your reasoning. Limit your response to 250 characters and/or attach supplemental information on the attachments page. See supplemental information attachment page Missing Information Note: For the minimum control measures, you must fill out all questions in sections 1 through 7 Do not close your work until you SAVE. Minimum Control Measures - Section 6 : Complete 6. Pollution Prevention Storm Water Management Facility Inspections Not Applicable a.Enter the total number of municipally owned or operated structural storm water management facilities? 30 Unsure b.How many new municipally owned storm water management facilities were installed in the reporting year? 0 Unsure c.How many municipally owned storm water management facilities were inspected in the reporting year? 30 Unsure d.What elements are looked at during inspections (250 character limit)? Erosion, BMP's debris build up, woody vegetation, nuisance animals, and accumulation of sediments e.How many of these facilities required maintenance?30 Unsure f.Brief explanation on Storm Water Management Facility inspection reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. Staff performs a springtime inspection of all facilities and after large rainfall events, street personnel inspect sites for obvious problems. Other inspections based on complaints and on complaints and observances by city personnel and contractors. Public Works Yards & Other Municipally Owned Properties (SWPPP Plan Review) Not Applicable g.How many municipal properties require a SWPPP? 2 Unsure h.How many inspections of municipal properties have been conducted in the reporting year? 2 Unsure i.Have amendments to the SWPPPs been made? Yes No Unsure j.If yes, describe what changes have been made. Limit response to 250 characters and/or attach supplemental information on the attachment page: k.Brief explanation on Storm Water Pollution Prevention Plan reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. The City Street superintendents inspect the existing BMPs twice a year for any issues and fill out a pre-prepared checklist. Collection Services -Street Sweeping / Cleaning Program Not Applicable l.Did the municipality conduct street sweeping/cleaning during the reporting year? Yes No Unsure m.If known, how many tons of material was removed?Unsure 1212 n.Does the municipality have a low hazard exemption for this material? Yes No o.If street cleaning is identified as a storm water best management practice in the pollutant loading analysis, was street cleaning completed at the assumed frequency? Yes - Explain frequency streets are swept as the 2014 SWQMP recommends No - Explain Not Applicable Collection Services -Catch Basin Sump Cleaning Program Not Applicable p.Did the municipality conduct catch basin sump cleaning during the reporting year?Yes No Unsure q.How many catch basin sumps were cleaned in the reporting year?Unsure r.If known, how many tons of material was collected?Unsure s.Does the municipality have a low hazard exemption for this material? Yes No t.If catch basin sump cleaning is identified as a storm water best management practice in the pollutant loading analysis, was cleaning completed at the assumed frequency? Yes- Explain frequency annually as recommended in the 2014 SWQMP No - Explain Not Applicable Collection Services -Leaf Collection Program Not Applicable u.Does the municipality conduct curbside leaf collection?Yes No Unsure v.Does the municipality notify homeowners about pickup?Yes No Unsure w.Where are the residents directed to store the leaves for collection? Pile on terrace Pile in street Bags on terrace Unsure Other - Describe x.What is the frequency of collection? weekly during October and November y.Is collection followed by street sweeping/cleaning?Yes No Unsure z.Brief explanation on Collection Services reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page All catch basins are cleaned within a calendar year (yearly). Unsure how many have sumps. *Note: We are requesting information that goes beyond the reporting year, answer the best you can. Winter Road Management Not Applicable Liquids (gallons) (ex. brine) aa.How many lane-miles of roadway is the municipality responsible for doing snow and ice control? Unsure645 ab.Provide amount of de-icing products used by month last winter season? Solids (tons) (ex. sand, or salt-sand) Product Oct Nov Dec Jan Feb Mar Salt 1 10 1117 900 1197 51 Oct Nov Dec Jan Feb Mar Brine 0 1550 8865 7950 9495 1020 ac.Was salt applying machinery calibrated in the reporting year? Yes No Unsure ad.Have municipal personnel attended salt reduction strategy training in the reporting year? Yes No Unsure Training Date Training Name # Attendance 2/23/2021 Wisconsin Salt Wise Certification 2 ae.Brief explanation on Winter Road Management reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page Staff was trained in use of equipment and when to recognize when it was nonfunctioning properly. Internal (Staff) Education & Communication af.Has training or education been held for municipal or other personnel involved in implementing each of the pollution prevention program elements? Yes No Unsure If yes, describe what training was provided (250 character limit): engineering staff/technicians (outside inspectors and engineers) When: How many attended: March/July 2021 20 ag.Describe how the municipality has kept the following local officials and municipal staff aware of the municipal storm water discharge permit programs and its requirements. Elected Officials Municipal Officials Appropriate Staff ( such as operators, Department heads, and those that interact Elected officials approve the annual report for the MS-4 permit and budget for its implementation on a yearly basis. Various municipal officials keep track of different program requirements and inspect and/or direct the inspection of various BMPs. Form 3400-224 (R8/2021) Minimum Control Measures - Section 7 : with public) Plow operators are trained in the use of salt and brine and the effects excessive use can have on the environment. Other staff attend an annual ground control meeting to discuss erosion control BMPs. ah.Brief explanation on Internal Education reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. Missing Information Note: For the minimum control measures, you must fill out all questions in sections 1 through 7 Do not close your work until you SAVE. Complete 7. Storm Sewer System Map a.Did the municipality update their storm sewer map this year? Yes No Unsure If yes, check the areas the map items that got updated or changed: Storm water treatment facilities Storm pipes Vegetated swales Outfalls Other - Describe below b.Brief explanation on Storm Sewer System Map reporting. If you marked Unsure for an question for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. map attached Form 3400-224 (R8/2021) Final Evaluation - Fiscal Analysis Complete the fiscal analysis table provided below. For municipalities that do not break out funding into permit program elements, please enter the monetary amount to your best estimate of what funding may be going towards these programs. Element: Public Education and Outreach Element: Public Involvement and Participation Element: Illicit Discharge Detection and Elimination Element: Construction Site Pollutant Control Element: Post-Construction Storm Water Management Element: Pollution Prevention Missing Information Do not close your work until you SAVE. Complete Annual Expenditure Reporting Year Budget Reporting Year Budget Upcoming Year Source of Funds 110564 128227 131256 Storm water utility 110564 128227 131256 Storm water utility 447858 477278 497144 Storm water utility 106098 130602 129871 Storm water utility 129178 160447 160181 Storm water utility 1969854 2051865 2144520 Storm water utility Other (describe) Storm Water Quality Management 620473 659690 687030 Storm water utility Other (describe) Storm Sewer System Map 27696 35814 36372 Storm water utility Please provide a justification for a "0" entered in the Fiscal Analysis. Limit response to 250 characters. Water Quality a: Were there any known water quality improvements in the receiving waters to which the municipality’s storm sewer system directly discharges to? Yes No Unsure If Yes, explain below: b :Were there any known water quality degradation in the receiving waters to which the municipality’s storm sewer system directly discharges to? Yes No Unsure If Yes, explain below: c: Have any of the receiving waters that the municipality discharges to been added to the impaired waters list during the reporting year? Yes No Unsure d: Has the municipality evaluated their storm water practices to reduce the pollutants of concern? Yes No Unsure Storm Water Quality Management a. Has the municipality completed or updated modeling in the reporting year (relating to developed urban area performance standards of s. NR 151.13(2)(b)1., Wis. Adm. Code)? Yes No b. If yes, enter percent reduction in the annual average mass discharging from the entire MS4 to surface waters of the state as compared to implementing no storm water management controls: Total suspended solids (TSS) Total phosphorus (TP) Status of Total Maximum Daily Loads (TMDLs) Implementation The permittee Oshkosh, City is subject to the following approved TMDLs: Upper Fox and Wolf River Basin The permittee intends to comply with the following permit requirements to show progress towards meeting the TMDL: Oshkosh installs new street inlets with sumps when all new inlets are constructed. Illicit discharges that were cleaned up. [C.3-4] The Permittee is confirming that all planned efforts are on schedule to meet requirements due to the department. For an Adaptive Management project, a plan is required within 36 months of the TMDL approval date. For TMDL Implementation, updates to mapping, modeling, tabular summary, and Implementation Plan documents are required within 48 months of the TMDL approval date.) Agree Disagree Additional Information Based on the municipality’s storm water program evaluation, describe any proposed changes to the municipality’s storm water program. If your response exceeds the 250 character limit, attach supplemental information on the attachments page. Form 3400-224 (R8/2021) Requests for Assistance on Understanding Permit Programs Would the municipality like the Department to contact them about providing more information on understanding any of the Municipal Separate Storm Sewer Permit programs? Please select all that apply: Public Education and Outreach Public Involvement and Participation Illicit Discharge Detection and Elimination Construction Site Pollutant Control Post-Construction Storm Water Management Pollution Prevention Storm Water Quality Management Storm Sewer System Map Water Quality Concerns Compliance Schedule Items Due MS4 Program Evaluation Missing Information Do not close your work until you SAVE. Form 3400-224(R8/2021) Required Attachments and Supplemental Information Upload Required Attachments (15 MB per file limit) -Help reduce file size and trouble shoot file uploads *Required Item Note: To replace an existing file, use the 'Click here to attach file ' link or press the to delete an item. Storm Sewer System Map Attach - Other Supporting Documents Do not close your work until you SAVE. Any other MS4 program information for inclusion in the Annual Report may be attached on here. Use the Add Additional Attachments to add multiple documents. File Attachment MS4_Map_2021_20220218.pdf AR_IDDE File Attachment IDDEOshkosh2021ShortenedVersion.pdf AR_IP File Attachment MedallionProject2021.pdf AR_SWGroupReport File Attachment 2021NEWSCAnnualReport.pdf AR_CSPC File Attachment CITYOFOSHKOSHEROSIONCONTROLPRESENTATION.pdf AR_IDDE File Attachment SaltPaddleuwoflyer.pdf AR_EO File Attachment SchoolPresentationOshkoshNorth.pdf AR_EO File Attachment AnnualWatershedCleanup.pdf AR_EO File Attachment FishDontSwiminChlorine.pdf AR_LeafYardMgmt File Attachment GrassCuttingRequirementsandinvoices2021.pdf AR_EO File Attachment Residential_Credit_Policy_and_Application_2010.pdf AR_CSPC File Attachment 2021GroundControlMeetingAttendance-20210311.pdf AR_CSPC File Attachment 2021GroundControlMeetingAttendance-20210708.pdf AR_SWQM File Attachment Stormwater_Utility_Brochure.pdf AR_IP File Attachment AnnualWatershedCleanup.pdf AR_CSPC File Attachment 2021CityProjectErosionControlInspectionSummary.pdf AR_CSPC File Attachment 2021CommercialProjectErosionControlInspectionSummary.pdf AR_Other File Attachment 2021SupplementalInformation.pdf AR_IDDE File Attachment SaltWiseTraining.pdf AR_IDDE FWWAstreammonitorad.pdf (To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item) Attach - Permit Compliance Documents (To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item) File Attachment AR_PCSSW File Attachment SawyerCreekWatershedArticle.pdf AR_PCSSW File Attachment SouthSideFloodingIssuesPersist.pdf AR_EO File Attachment WinnebagoShorelineArticle.pdf CS_Program File Attachment CityofOshkoshConstructionSitePollutionControlProgram.pdf IDDE_Program File Attachment CityofOshkoshIDDEProgram.pdf PCSSW_Program File Attachment CityofOshkoshPostConstructionStormWaterProgram.pdf EO_Program File Attachment MS4AnnualReportingInformationStatusPublicEducationandOutreach .pdf IP_Program File Attachment MS4AnnualReportingInformationStatusPublicInvolvementandPartici pation.pdf Storm Water Management Program (S050075-03 General Permit and S058416-04 Madison Area Group Permit shall have a written storm water management program that describes in detail how the permittee intends to comply with the permit requirements for each minimum control measure. Updated programs are due to the department by March 31, 2021.) Public Education and Outreach Program Draft and Share PDF Report with the permittee's governing body or delegated representatives. Press the button below to create a PDF. The PDF will be sent to the email address associated with the WAMS ID that is signed in. After the annual report has been reviewed by the governing body or delegated representative, return to the MS4 eReporting System to submit the final report to the DNR. Public Involvement and Participation Program Illicit Discharge Detection and Elimination Program Construction Site Pollutant Control Program Post-Construction Storm Water Management Program Pollution Prevention Program Municipal Storm Water Management Facility (BMP) Inventory (S050075-03 03 General Permit and S058416-04 Madison Area Group Permit 2.6.1 - inventory due to the department by March 31, 2021.) Municipal Storm Water Management Facility (BMP) Inspection and Maintenance Plan (S050075- 03 03 General Permit and S058416-04 Madison Area Group Permit 2.6.2 – document due to the department by March 31, 2021.) Total Maximum Daily Load documents (*If applicable, see permit for due dates.) TMDL Mapping* TMDL Modeling* TMDL Implementation Plan* Fecal Coliform Screening Parameter * Fecal Coliform Inventory and Map (S050075-03 general permittees Appendix B B.5.2 – document due to the department by March 31, 2022) Fecal Coliform Source Elimination Plan (S050075-03 general permittees Appendix B - document due to the department by October 31,2023) Missing Information Draft and Share PDF Report Form 3400-224(R8/2021) Steps to Complete the signature process 1.Read and Accept the Terms and Conditions 2.Press the Submit and Send to the DNR button NOTE: For security purposes all email correspondence will be sent to the address you used when registering your WAMS ID. This may be a different email than that provided in the application. For information on your WAMS account click HERE . Terms and Conditions Certification: I hereby certify that I am an authorized representative of the municipality covered under Oshkosh, City MS4 Permit for which this annual report or other compliance document is being submitted, and that the information contained in this submittal and all attachments were gathered and prepared under my direction or supervision. Based on my inquiry of the person or persons under my direction or supervision involved in the preparation of this document, to the best of my knowledge, the information is true, accurate, and complete. I further certify that the municipality’s governing body or delegated representatives have reviewed or been apprised of the contents of this annual report. I understand that Wisconsin law provides severe penalties for submitting false information. Signee (must check current role prior to accepting terms and conditions) Authorized municipal contact using WAMS ID. Delegation of Signature Authority ( Form 3400-220 ) for agent signing on the behalf of the authorized municipal contact. Agent seeking to share this item with authorized municipal contact (authorized municipal contact must get WAMS id and complete signature). After providing the final authorized signature, the system will send an email to the authorized party and any agents. This email will include a copy to the final read only version of this application. Do not close your work until you SAVE. Sign and Submit Your Application Name: Title: Authorized Signature. I accept the above terms and conditions. ! !!!!!!! !!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! !!! !!! ! !! !! !!! ! ! ! ! !! ! !! ! ! !! ! ! ! ! ! ! ! ! !!! ! ! !! !! ! ! ! !! ! ! !!! ! ! ! ! !! !!!! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !!! ! 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FOUNTAINAVE LIFTSTATION NORTHSIDE LIFTSTATION PUNHOQUA LIFTSTATION SAWYER CREEKLIFT STATION SHOREWOODLIFT STATION BOWENLIFT STATION HICKORY LIFTSTATION MURDOCKLIFT STATION LAKEVIEWLIFTSTATION BROAD LIFTSTATION SOUTHMAIN LIFTSTATION 28TH LIFTSTATION WAUKAULIFT STATIONWASHBURNLIFT STATION WATER TOWER WATERTOWER2602 WATER TOWER2601 WATER FILTRATIONPLANT MELVINAVE LIFTSTATION ¬«A ¬«B ¬«C ¬«D ¬«E ¬«F ¬«G ¬«H ¬«I ¬«J ¬«K ¬«L ¬«1 ¬«2 ¬«3 ¬«4 ¬«5 ¬«6 ¬«7 ¬«8 ¬«9 ¬«10 ¬«11 ¬«12 ¬«13 ¬«14 ¬«15 ¬«16 ¬«17 ¬«18 ¬«19 ¬«20 ¬«21 Municipal Boundary a City Property (Public Works Facilities) Historical Property Public Parks, Recreational Areas and Open Land WPDES Permits Municipal Storm Sewer (with flow direction) Stormwater Management Facility (City-Owned) Stormwater Management Facility (Private) !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Wetland (Wisconsin Wetland Inventory) Rivers/Streams !! !!Fluctuating Intermittent Perennial Outstanding/Exceptional Resource Waters (ORW/ERW) (0) Clean Water Act 303(d) Impaired Water (2) Drainage Basins Outfall Drainage Basin Outfall Sub-Basin MS4 Outfalls !(Major Outfall (98) !(Minor Outfall (246) !(Supplemental Outfall (118) DATA SOURCES Municipal BoundaryWinnebago County - Municipal Boundaries City Property (Public Works Facilities)Historical PropertyPublic Parks, Recreational Areas and Open LandWPDES PermitsMunicipal Storm SewerStormwater Management FacilitiesCity of Oshkosh GIS / Public Works WetlandsWDNR - Wisconsin Wetland Inventory Polygons Rivers/StreamsWDNR - 24K Hydrography Outstanding/Esceptional Resource WatersWDNR - Outstanding and Exceptional Rivers and Streams Clean Water Act 303(d) Impaired WaterWDNR - 303(d) Impaired Rivers and Streams - Listed MS4 OutfallsOutfall Drainage BasinsWestwood - 2020 IDDE Ongoing Screening Program Update Municipally-Owned Stormwater Management Facilities1Armory Pond2Tipler Pond3Westhaven Clubhouse Pond4SW Industrial Park5Baldwin Pond6NW Industrial Park7Fair Acres Pond8North High Pond9James Rd Detention Basin10Oakwood Rd Pond11Libbey Channel12Anchorage Channel13Tipler Conveyance Upgrade149th & Washburn Pond15Southwest Industrial Park Expansion Ponds16North Main St Pond17AeroInnovate Pond18OshkCorp Pond19Westowne Basin20Oshkosh Avenue Area Redevelopment21Oshkosh Avenue Area Redevelopment Privately-Owned Stormwater Management FacilitiesACommunity ChurchBNorth Shore Preserve SubdivisionCTurn Key AutoDAurora Medical CenterESawyer Creek SubdivisionFEvergreen ManorGAffinity Medical CenterHNew Life Community ChurchIQuail Run Farm SubdivisionJTargetKBlue Rock PropertiesLLion's Den 0 0.5 1Miles ® City of OshkoshWinnebago County, Wisconsin Municipal Separate Storm Sewer (MS4) Map Map Date: 2/18/2022 PREPARED BY: PREPARED FOR: City of Oshkosh IDDE Ongoing Screening Summary Report 2021 Inspection Year DECEMBER 16, 2021 IDDE Ongoing Screening Summary Report 2021 Inspection Year City of Oshkosh Prepared For: City of Oshkosh 215 Church Avenue Oshkosh, WI 54903 Prepared By: Westwood Infrastructure, Inc. 1 Systems Drive Appleton, WI 54914 (920) 735-6900 Project Number: R3000958.00 Date: December 16, 2021 Table of Contents EXECUTIVE SUMMARY ................................................................................................................. 1 BACKGROUND ............................................................................................................................... 1 PURPOSE ...................................................................................................................................... 1 PROGRAM HISTORY ....................................................................................................................... 2 SCREENING METHODOLOGY .......................................................................................................... 4 RAINFALL AND FLOW ................................................................................................................... 5 RAINFALL ...................................................................................................................................... 5 FLOW ............................................................................................................................................ 5 SUBMERGED OUTFALLS ................................................................................................................. 7 PHYSICAL INDICATOR ASSESSMENT ........................................................................................ 7 FLOATABLES ................................................................................................................................. 7 ODOR ........................................................................................................................................... 8 TURBIDITY ..................................................................................................................................... 8 COLOR .......................................................................................................................................... 8 VEGETATION ................................................................................................................................. 9 BENTHIC GROWTH ......................................................................................................................... 9 STAINS.......................................................................................................................................... 9 GROSS SOLIDS............................................................................................................................ 10 OBSERVED CONDITIONS .............................................................................................................. 10 CHEMICAL ANALYSIS ................................................................................................................. 12 PH .............................................................................................................................................. 12 TEMPERATURE ............................................................................................................................ 13 CONDUCTIVITY ............................................................................................................................ 14 CHLORINE ................................................................................................................................... 16 AMMONIA .................................................................................................................................... 17 DETERGENTS .............................................................................................................................. 18 POTENTIAL ILLICIT DISCHARGES ............................................................................................. 20 UPSTREAM MANHOLES WITH SIGNIFICANT FLOATABLE DEBRIS ...................................................... 22 OUTFALL 06-1709 (CAMPBELL ROAD) .......................................................................................... 23 OUTFALL 12-2484 (WESTWIND ROAD) ......................................................................................... 25 OUTFALL 13-471 (W. 9TH AVENUE) ............................................................................................... 26 OUTFALL 13-3921 (MORNINGSTAR LANE) .................................................................................... 26 OUTFALL 16-844 (N. KOELLER STREET)....................................................................................... 27 OUTFALL 16-1205 (WESTOWNE AVENUE) .................................................................................... 28 STATUS OF PRIOR YEAR’S ISSUES .......................................................................................... 29 OUTFALL CONDITION ASSESSMENTS ..................................................................................... 32 DAMAGE ..................................................................................................................................... 32 DEPOSITION ................................................................................................................................ 34 EROSION ..................................................................................................................................... 37 GRAFFITI ..................................................................................................................................... 38 2022 ONGOING SCREENING PROGRAM .................................................................................. 39 CONCLUSION ............................................................................................................................... 40 STANDARD OF CARE .................................................................................................................. 41 List of Appendices MS4 OUTFALL MAPS .................................................................................................................. A-1 2021 OUTFALL INSPECTION MAP............................................................................................. A-2 OUTFALL INSPECTION REPORTS ............................................................................................... B LOCATIONS OF OUTFALLS WITH POTENTIAL ILLICIT DISCHARGES .................................. C-1 LOCATIONS OF OUTFALLS WITH DAMAGE ............................................................................ C-2 LOCATIONS OF OUTFALLS WITH DEPOSITION ...................................................................... C-3 LOCATIONS OF OUTFALLS WITH EROSION ........................................................................... C-4 LOCATIONS OF OUTFALLS WITH GRAFFITI ........................................................................... C-5 ADDITIONAL INFORMATION FOR OUTFALLS WITH POTENTIAL ILLICIT DISCHARGES ....... D December 16, 2021 1 2021 Ongoing Screening Summary Report City of Oshkosh EXECUTIVE SUMMARY During the summer of 2021, Westwood Infrastructure, Inc. (Westwood) assisted the City of Oshkosh with inspecting the outfalls in the City’s municipal separate storm sewer system (MS4) for potential illicit discharges. Following the Illicit Discharge Ongoing Screening Program that was revised in 2021, Westwood inspected 90 of the approximately 462 MS4 outfalls identified in the City. The inspections consisted of a visual screening along with a chemical analysis of any dry-weather flow that was present. The inspections revealed 22 outfalls with evidence of potential or obvious illicit discharges, primarily manholes with trapped floating debris. BACKGROUND Purpose Under Section 2.3.2 of the Wisconsin Pollutant Discharge Elimination System (WPDES) Permit No WI-S050075-3 (“permit”), the City of Oshkosh is required to conduct ongoing dry weather field screening of all outfalls during the term of the permit to detect potential illicit discharges. Under the MS4 permit, an outfall is defined as “the point at which storm water is discharged to waters of the state or leaves one municipality and enters another.” The MS4 is defined as “a conveyance or system of conveyances including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, constructed channels or storm drains, which meets all of the following criteria: 1. Owned or operated by a municipality. 2. Designed or used for collecting or conveying storm water. 3. Which is not a combined sewer conveying both sanitary and storm water. 4. Which is not part of a publicly owned wastewater treatment works that provides secondary or more stringent treatment.” When applied to the City of Oshkosh, the MS4 permit requires ongoing screening of the road ditch or storm sewer outfalls where the outfalls discharge to a water of the state (i.e., a navigable or non-navigable stream, lake, or wetland) or where they discharge into an adjacent municipality or to a county or state highway right-of-way. Each outfall is classified as “major” or “minor.” A “major outfall,” as defined by the MS4 permit, is an MS4 outfall that meets one of the following criteria: 1. A single pipe with an inside diameter of 36 inches or more or equivalent conveyance (cross sectional area of 1,018 square inches) which is associated with a drainage area of more than 50 acres. 2. A municipal separate storm sewer system that receives storm water runoff from lands zoned for industrial activity that is associated with a drainage area of more than 2 acres or from other lands with 2 or more acres of industrial activity, but not land zoned for industrial activity that does not have any industrial activity present. Outfalls not meeting the definition of a major outfall are considered “minor outfalls.” Westwood has also worked with the WDNR to develop a third class of outfalls – “supplemental” outfalls. Supplemental outfalls are storm sewer outfalls which may not meet the legal definition of an outfall according to the MS4 general permit but should be included in an ongoing field December 16, 2021 2 2021 Ongoing Screening Summary Report City of Oshkosh screening program. The majority of the supplemental outfalls are detention basin inlets, which do not discharge directly to a water of the state, and therefore are not technically outfalls. However, sampling the detention basin inlets is an important component of the overall screening process, as illicit discharges are more likely to be discovered at the detention basin inlets rather than at the detention basin outfall. The current MS4 map for the City of Oshkosh consists of 462 outfalls, including: • 98 major outfalls • 246 minor outfalls • 118 supplemental outfalls These numbers are updated each year as outfalls are located during the ongoing field screening program and modifications are made to the MS4. A map showing the MS4 outfalls is included in Appendix A. Program History The activities that have taken place with the Illicit Discharge Program for the City of Oshkosh are summarized below: September 2009 – Initial Screening (major outfalls) 109 major outfalls screened, with 23 potential and one obvious illicit discharge identified. City of Oshkosh Initial Field Screening Summary Report (May 18, 2010) December 2009 – Ongoing Field Screening Program 348 MS4 outfalls identified, screened over a four-year inspection cycle. City of Oshkosh IDDE Ongoing Field Screening Program (May 19, 2010) August 2010 – 2010 Ongoing Screening 93 outfalls screened, with 26 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2010 Inspection Year (March 28, 2011) June 2, 2011 – USEPA Audit Assisted with questions concerning the IDDE program October 2011 – 2011 Ongoing Screening 121 outfalls screened, with 15 potential and one obvious illicit discharge identified. City of Oshkosh Ongoing Screening Summary Report – 2011 Inspection Year (March 6, 2012) October 2012 – 2012 Ongoing Screening 100 outfalls screened, with 12 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2012 Inspection Year (March 25, 2013) July 2013 – 2013 Ongoing Screening 95 outfalls screened, with 7 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2013 Inspection Year (February 20, 2014) October 2014 – 2014 Ongoing Screening 42 outfalls screened (prior potential illicit discharges), with 17 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2014 Inspection Year (February 23, 2015) December 16, 2021 3 2021 Ongoing Screening Summary Report City of Oshkosh September 2015 – Ongoing Field Screening Program Revision 425 MS4 outfalls identified, with 60 priority outfalls. City of Oshkosh IDDE Ongoing Field Screening Program – 2015 Revision (September 16, 2015) September 2015 – 2015 Ongoing Screening 98 outfalls screened, with 20 potential and one obvious illicit discharge identified. City of Oshkosh Ongoing Screening Summary Report – 2015 Inspection Year (January 8, 2016) October 2016 – 2016 Ongoing Screening 98 outfalls screened, with 27 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2016 Inspection Year (November 30, 2016) October 2017 – 2017 Ongoing Screening 101 outfalls screened, with 25 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2017 Inspection Year (January 25, 2018) October 2018 – 2018 Ongoing Screening 91 outfalls screened, with 35 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2018 Inspection Year (January 25, 2018) September-October 2019 – 2019 Ongoing Screening 87 outfalls screened, with 32 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2019 Inspection Year (January 3, 2020) August-September 2020 – 2020 Ongoing Screening 90 outfalls screened, with 18 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2020 Inspection Year (December 16, 2020) February 2021 – Ongoing Field Screening Program Revision 462 MS4 outfalls identified, with 41 priority outfalls. City of Oshkosh IDDE Ongoing Field Screening Program – 2021 Update (March 2, 2021) August 2021 – 2021 Ongoing Screening 90 outfalls screened, with 22 potential illicit discharges identified. City of Oshkosh Ongoing Screening Summary Report – 2021 Inspection Year (December 16, 2021) (This document) The 2015 revision to the Ongoing Screening Program implemented the “priority outfall” concept that was introduced by the WDNR in a March 2012 guidance document. These priority outfalls are outfalls that have the highest likelihood of a potential illicit discharge based on the characteristics of the drainage basins for each outfall. The priority outfalls are scheduled to be screened annually, while the non-priority outfalls are screened less frequently (every five years for major outfalls, every ten years for non-major outfalls). The current version of the program includes 41 priority outfalls. The 2021 outfall screening followed the 2021 revision to the Ongoing Screening Program. The priority outfalls were screened, along with a subset of the non-priority outfalls. Based on the field observations during the screening, the Ongoing Screening Program may be modified slightly for future years. December 16, 2021 4 2021 Ongoing Screening Summary Report City of Oshkosh The outfalls that were included in the 2021 screening program are shown in Appendix A, and the associated outfall inspection reports are included in Appendix B. The City may need to include these results in the annual report required by the MS4 permit due March 31, 2022. Screening Methodology Westwood’s outfall screening methodology loosely follows the procedures outlined in ILLICIT DISCHARGE DETECTION AND ELIMINATION: A GUIDANCE MANUAL FOR PROGRAM DEVELOPMENT AND TECHNICAL ASSESSMENTS (Center for Watershed Protection / Robert Pitt, October 2004). The procedures were modified to comply with the MS4 permit requirements and have evolved after several years of experience and discussions with the WDNR. Outfalls that have been previously inspected are located with the assistance of GPS. For outfalls that have not been previously inspected, the available MS4 mapping is used to physically locate the outfall, and then the GPS location is recorded to assist with future inspections. The physical properties of the outfall are then recorded – type of outfall, dimensions, material, and discharge location. A photograph of the outfall is taken to show the general location and configuration. After the physical properties have been recorded, the outfall and surrounding area are screened for indicators of current or past illicit discharges. Sample indicator parameters include floatable material, gross solids, odors, stains, color of water, turbidity, abnormal vegetation and benthic growth. If any of these physical indicators are observed, they are further described and quantified. A close-up photograph is taken of the actual discharge of the outfall, showing any indicator parameters or flow from the outfall. A short video of the flow is also taken to document the magnitude of the flow or the lack of flow at the time of inspection. The MS4 permit specifies that the outfalls be screened during periods of dry weather. Outfall inspections are typically conducted in the summer months to avoid the effects of snowmelt runoff in the storm sewer system. Westwood generally waits for a minimum of 48 hours following a runoff-producing rainfall event to conduct the outfall screening. This typically allows sufficient time for the stormwater to discharge through the drainage area and outfall. If, after 48 hours, the outfall still has flow, a sample is collected and screened for chemical indicators of an illicit discharge. While the actual list of chemical parameters is specific to each outfall, most flowing outfalls are screened for the following parameters: • pH • Chlorine (total chlorine and free chlorine) • Detergents • Ammonia • Temperature • Conductivity In some cases, outfalls can be either partially or fully submerged. A partially submerged outfall is an outfall where the elevation of the invert is below the water level of the receiving water. A fully submerged outfall is a pipe that is entirely below the water surface. In either condition, the receiving water is “backed up” into the discharging pipe or channel and is not free-flowing. Under these conditions, if a sample is collected at the outfall point, the sample could consist almost entirely of the receiving water. In the case of partially or fully submerged outfalls, Westwood developed a sampling procedure that was approved by WDNR. The submerged outfall is screened for physical indicators. However, the flow sample is collected from the first access point (i.e., manhole, catchbasin, curb December 16, 2021 5 2021 Ongoing Screening Summary Report City of Oshkosh inlet) upstream of the outfall. This reduces the influence of the receiving water. Typically, if there is no flow or pooled water at the upstream location, then no sample is collected. For all upstream sampling, a note is made of the distance and land use of the area between the outfall and the upstream area to assess the potential for illicit connections between the outfall and the upstream location. In the event that the physical or chemical indicators show that there is a potential ongoing illicit discharge, the Illicit Discharge Coordinator of the municipality is contacted. If requested, Westwood then assists the municipality with attempting to identify the source of the discharge, usually by inspecting and/or sampling additional upstream points to attempt to isolate a particular branch of the MS4 network. While not expressly required by the MS4 permit, Westwood also conducts a physical condition assessment for each outfall. The inspector identifies any graffiti, damage, erosion or deposition present at the outfall and assigns a severity. This information is provided to the municipality to assist with maintenance activities. A detailed outfall report is generated for each outfall that is inspected. The outfall report includes the general outfall information that was collected, along with detailed inspection results for each inspection conducted at the outfall. This provides a comprehensive history of the inspection results for the outfall as multiple inspections are performed over the life of the outfall. Detailed inspection reports for each outfall are included in Appendix B. Some general observations from the field screening are noted in the following sections. RAINFALL AND FLOW Rainfall Outfall inspections were conducted in the City of Oshkosh on the following dates: • August 16, 2021 • August 17, 2021 • August 23, 2021 • August 31, 2021 All inspections were performed at least 48 hours after the last runoff-producing rainfall. Flow To meet the requirement of dry weather screening, outfalls were typically screened at least 48 hours after the previous runoff-producing rainfall event. In general, a minimum of 72 hours was used when possible. The distribution of the flow intensity of the outfalls (not including upstream sampling points) is shown in Figure 1. December 16, 2021 6 2021 Ongoing Screening Summary Report City of Oshkosh Figure 1 – Flow intensity at outfall Submerged outfalls, along with their sampling protocol, are described in the next section. If dry weather flow was found during the field screening, a sample was collected and analyzed for the presence of indicator parameters. The analysis conducted is discussed in a later section. Not all flow is an indicator of an illicit discharge. Following a significant rainfall event, surface water and groundwater elevations can be higher than normal. Much of the observed flow may originate from sump pump discharges, detention basin discharges, permitted discharges, and infiltration into the storm sewer system. December 16, 2021 7 2021 Ongoing Screening Summary Report City of Oshkosh Submerged Outfalls Most of the outfalls in the City were located at or below the normal levels of their respective receiving waters. Of the 90 inspected outfalls, 30 were partially submerged, and 37 were fully submerged (Figure 2). Of the 37 fully submerged outfalls, 28 could not be physically located. Figure 2 – Submerged status of outfalls Submerged outfalls were screened at a representative upstream location (i.e., first upstream manhole), if one was available. If flow or a submerged pool was present in the upstream location, a sample was collected. If a representative upstream location was not available, a sample was collected from the submerged pool at the outfall. Sampling locations are noted on the individual outfall inspection reports in Appendix B. PHYSICAL INDICATOR ASSESSMENT All outfalls, regardless of whether they exhibited dry-weather flow at the time of inspection, underwent an extensive assessment for physical indicators of past or current illicit discharges. The physical indicators are grouped into eight categories, and each category is assigned a severity rating based on the observed conditions, along with a qualitative description, if applicable. The eight categories of physical indicators are described below. Floatables Floatables include petroleum sheens, suds, algae, and evidence of raw sewage. These conditions would typically be observed in an area of stagnant water, such as a downstream pool or an upstream manhole, although some may be observed in the actual flow. Some conditions (petroleum sheens and sewage) are almost always the result of an illicit discharge. Other floatables, like suds and algae, can have non-illicit sources, but their presence can also indicate the potential for an illicit discharge, and the source should be traced. 23 30 37 Submerged Status of Outfalls Not Submerged Partially Submerged Fully Submerged *Upstream sampling points not included December 16, 2021 8 2021 Ongoing Screening Summary Report City of Oshkosh Vegetative debris and solid waste (litter) can also float, but these substances are included in the Gross Solids category and are not considered floatables. A slight severity for floatables indicates isolated occurrences of the substance in the pool or flow. A moderate severity indicates a broader coverage, including distinct pockets of the substance. A severe classification typically describes total coverage of the water surface. Odor Clean stormwater should have no odor. Odors may be caused by the presence of chemicals, which can indicate a potential illicit discharge. The classification of odor is somewhat subjective and may vary depending on the inspector. Some of the odor classifications are chemical-based, and include petroleum, VOC/solvent, chlorine, and sulfur. Other odor classifications are even more subjective, and include musty, fishy, sewage, and fragrant. Odor can be difficult to quantify. As a result, the severity is based on the method that it can be detected. A slight severity for odor indicates that the odor can be detected in the sample bottle. A moderate severity indicates that the odor can be detected in the flow itself. A severe classification indicates that the odor can be detected from a distance. Turbidity Turbidity is a measure of the clarity of a water sample, reflecting the amount of suspended solids present in the water. As turbidity increases, the water becomes cloudy and eventually opaque. Turbidity has a negative impact on aquatic life, as it prevents sunlight from penetrating the water. Turbidity is frequently caused by soil erosion that occurs upstream of the outfall. The soil erosion can be accelerated by poor erosion control management practices. Active construction sites and highly eroded areas are common sources of turbidity. While turbidity can be measured directly using an instrument like a turbidimeter, the relative turbidity of each outfall sample was assessed qualitatively. A slight severity for turbidity indicates that the sample appeared slightly cloudy in the sample bottle. A moderate severity indicates that the sample exhibits significant cloudiness. A severe classification was used for a sample that was opaque in the sample bottle. Color Stormwater typically should be clear, with no apparent color. Certain tints and colors can indicate the presence of substances that could be a potential illicit discharge. Some tints can be caused by natural substances, such as tannins in leaves and vegetative debris causing a slight brown tint. High concentrations of suspended solids can cause orange tints (clay), brown tints (loam) or gray-black tints (organic materials). Certain colors (i.e., red, blue and green) are almost never naturally occurring, and likely indicate an illicit discharge. Color is most easily assessed in the sample bottle. The sample bottle can be compared to a bottle of deionized water as a standard. The general color of the sample is noted, along with the relative severity. A slight severity for color indicates that the color is faint in the sample bottle. A moderate severity indicates that the color is easily detected in the sample bottle. A severe classification indicates that the color can be observed in the actual flow or pool, outside of the sample bottle. December 16, 2021 9 2021 Ongoing Screening Summary Report City of Oshkosh Vegetation The health of the vegetation in the area surrounding the outfall can be an indicator of potential illicit discharges from the outfall. Various chemicals in an illicit discharge can inhibit or kill the vegetation in the areas surrounding the outfall. Discharges with high nutrient levels – particularly fertilizer runoff – can significantly increase the amount of vegetation around the outfall. Because outfalls provide a water source, the vegetation around outfalls is typically more productive than areas farther from the outfall, particularly during dry periods. It is important to distinguish between increased vegetation due to available water and excessive vegetation due to nutrients in the runoff. True vegetation impacts due to chemicals or nutrients appear to be rare compared to other physical indicator parameters. The “vegetation” indicator parameter does not apply to vegetation growing inside the outfall pipe or on the pipe apron. This condition is evaluated under the “benthic growth” parameter. Vegetation effects were classified as either “inhibited” or “excessive.” The severity was subjectively assigned based on the extent of the vegetation impact that was observed, ranging from slight to severe. Benthic Growth Due to the presence of nutrients, organic materials and moisture, outfall pipes and aprons can commonly host vegetation that grows on the sides and bottoms of the structures. This is particularly common in concrete pipes, which are more porous, but can occur on nearly all pipe materials. The vegetation encountered is typically algae, moss and lichens. Some degree of benthic growth is present on nearly all storm sewer outfall pipes and appears to increase with age. The presence of benthic growth alone is not typically a reason to classify an outfall as a potential illicit discharge. However, severe cases of benthic growth, especially when combined with other indicators, can be used to classify and trace illicit discharges. The color of the benthic growth is noted on the inspection report. Green benthic growth is most common in outfalls with sunlight. Brown benthic growth is more common in outfalls with limited sunlight. Other colors, such as orange, can sometimes be present. The severity of the benthic growth is determined by a subjective analysis of the thickness of the vegetation. A slight severity for benthic growth indicates a thin layer, usually a film or the dried stains of former growth. A moderate severity is used when an actual depth of vegetation can be observed, typically up to one-half inch deep. A severe classification is used when the vegetation changes from a short, “fuzzy” layer to longer, more defined plants with stems and leaves. Stains Stains inside pipes, aprons, riprap and channels can be good indicators of past illicit discharges. Clean stormwater typically would not cause stains. However, some non-illicit discharges can cause stains, including tannins from vegetation (brown), road salt (white), minerals (various colors) and suspended solids (gray or brown). Most storm sewer pipes will have some degree of staining due to natural causes, and the stains tend to increase with the age of the structure. These stains are typically found at either the normal or the high flowline for the pipe. Abnormal stains are typically indicators of past illicit discharges. Common types of stains in this category include oil and grease, paint, concrete washout, and iron discharges (rust). It is December 16, 2021 10 2021 Ongoing Screening Summary Report City of Oshkosh important to distinguish between actual iron discharges and normal pipe corrosion, which can occur in metal pipes, and is not an illicit discharge. Corrosion typically occurs along the invert of the pipe, where water may collect and corrode the pipe. Rust stains are typically darker streaks, often originating from a lateral or other incoming pipe. Stains are useful indicators, since they tend to be persistent, and can often be used to trace the flow path upstream to a source, even after the original illicit discharge has ended. By screening outfalls on a regular basis and documenting the stains with photographs, it is possible to compare the severity of the stains to determine if a discharge is ongoing. Stains are classified according to the type of stain present (i.e., oil, paint, rust, etc.), as well as their relative severity. The severity is subjectively assigned based on the extent of the staining that was observed, ranging from slight to severe. Because of the subjective nature of this rating, photographs are extremely helpful for documentation. Gross Solids The Center for Watershed Protection adopted the concept of Gross Solids regarding illicit discharge detections. Gross solids are materials that are larger than fine solids (silt and clay) and coarse solids (fine sand, fine gravel, and detritus). Gross solids consist primarily of litter (human derived trash larger than 4.75 mm), organic debris (leaves, branches, seeds, twigs and grass clippings larger than 4.75 mm), and coarse sediments (inorganic breakdown products from soils, pavement or building materials greater than 0.075 mm). The type of gross solid most frequently encountered during outfall inspections appears to be litter (garbage). These materials typically enter the storm sewer from an upstream catchbasin or inlet. Paper, plastic and foam are frequently encountered in manholes, where they can become trapped as they float on the surface. These materials can also travel down storm sewer pipes and swales, ultimately discharging at the outfall. Vegetative debris, including leaves and grass clippings, can also enter the storm sewer through catchbasins and inlets and travel to the outfall. As with litter, an attempt is made to determine if the vegetative debris traveled through the storm sewer or was deposited at the outfall in another manner. Coarse sediment is encountered less frequently than litter and vegetative debris. Most of the sediment encountered during outfall inspections is fine sediment that travels through the storm sewer and is deposited at the outfall. This sediment is included in the “Deposition” category of the Physical Condition Assessment on the report, and the sediment depth is recorded. Sediment is typically only considered a Gross Solid physical indicator parameter if it appears that the sediment was illicitly dumped into the storm sewer through a catchbasin, inlet or manhole. Gross solid severity is similar to the method used for floatables. A slight severity for gross solids indicates isolated occurrences of the substance in the pool or flow. A moderate severity indicates a broader coverage, including distinct pockets of the substance. A severe classification typically describes total coverage of the water surface or manhole. Observed Conditions The presence of any physical indicators in the pipe or channel, flow, downstream pool, and surrounding area were recorded at the time of the inspection. Certain physical indicators, such as color and turbidity, can only be evaluated if flow or downstream pools are present. (Because the inspection criteria for physical indicator parameters have evolved over the past several December 16, 2021 11 2021 Ongoing Screening Summary Report City of Oshkosh years, some of the parameters included in the current year’s inspections may not have been evaluated in previous years, and those parameters may appear as blank or missing data on earlier reports.) The presence of one or more physical indicator parameters does not necessarily indicate that an illicit discharge is occurring or has occurred in the past. Certain physical indicators, such as the presence of solid waste or oil sheens in the flow, strongly suggest an illicit discharge has recently occurred. Other indicators, such as staining of the pipe or channel, may indicate that an illicit discharge occurred in the past, although the exact time is not known. Still other physical indicators may have natural or non-illicit causes, and the presence of these parameters alone should not be the grounds for assuming an illicit discharge. Physical indicators can also be valuable aids when tracing a suspected illicit discharge upstream to the source. Certain physical indicators – pipe and channel stains in particular – are persistent and can be used to trace the flow well after the actual flow has stopped. The physical indicators observed during the outfall inspections are summarized in Figure 3. Figure 3 – Physical indicator observations Benthic growth (green and/or brown) and flowline stains were prevalent at many of the outfalls. These conditions are fairly common and are not typically considered strong indicators of recurring illicit discharges unless they are particularly severe or occur in conjunction with other indicators. In 2021, 16 outfalls were classified as potential illicit discharges partially or entirely because of the presence of moderate or severe gross solids in their upstream manholes. These outfalls are discussed in more detail in the Potential Illicit Discharges section of this report. No other outfalls were classified as potential illicit discharge solely due to physical indicators. 0 5 10 15 20 25 30 35 40 45 50 Benthic Growth - Brown Benthic Growth - Green Floatables - Algae Floatables - Petroleum Floatables - Suds Gross Solids - Debris Gross Solids - Litter Gross Solids - Other Odor - Fishy Stains - Flowline TurbidityNumber of OutfallsPhysical Indicator Observations 2021 - Minor 2021 - Moderate 2021 - Severe December 16, 2021 12 2021 Ongoing Screening Summary Report City of Oshkosh CHEMICAL ANALYSIS When dry-weather flow is present at an outfall or upstream manhole, chemical indicator parameters can provide valuable information about whether the flow is an illicit discharge, as well as providing clues about the potential sources of the flow. Section 2.3.2.b of the general permit requires that outfalls with dry-weather flow be sampled for pH, total chlorine, total copper, total phenol and detergents for the initial screening of major outfalls, unless detergent, ammonia, potassium and fluoride were used as alternate parameters. Under section 2.3.2.b, the ongoing screening of all outfalls could be modified to include other parameters. For the ongoing screening program, Westwood tested for the following chemical indicators, based on the 2021 revision to the ongoing screening program: • pH • Temperature • Conductivity • Chlorine (total and free) • Ammonia • Detergents Flow samples were collected at all outfalls that exhibited dry-weather flow at the time of the inspection. For partially submerged or fully submerged outfalls, a sample was collected from the flow or submerged pool at the first upstream sampling location, or from the outfall pool if an upstream location was not available. A total of 64 stormwater samples were collected and analyzed as part of the ongoing screening process in 2021. Of these samples, 22 were from flow streams, and 42 were from pools. (Samples associated with follow-up inspections are not included in these totals.) The indicator parameters, testing methods, and results are explained in the sections that follow. pH Background The pH of a stormwater sample can be used to detect the presence of illicit substances in the flow. Neutral water has a pH of 7.0. However, unpolluted rainwater commonly has a pH of 5.0 to 6.0, due to the conversion of carbon dioxide in the atmosphere to carbonic acid. The presence of pollutants in the atmosphere can cause the formation of additional hydrochloric and/or nitric acid in the rainwater, which will further lower pH. The pH of the runoff is typically raised as it reacts with carbonates and other alkaline materials in the rocks and soil. Contact with concrete pipes and channels also raises the pH of the runoff. The typical pH range for stormwater runoff is from 6.0 to 9.0. Samples with a pH lower than 6.0 or higher than 9.0 would be suspect for illicit discharges. Possible sources of high or low pH include industrial discharges and concrete truck washout. Testing Method During the ongoing screening program, Westwood tested the pH of the outfall samples with a Hach Pocket Pro+ Multi 2 Tester handheld pH/conductivity/temperature meter, which displays the pH reading to 0.01 pH units. The probe was periodically calibrated at 4.01, 7.00 and 10.01 December 16, 2021 13 2021 Ongoing Screening Summary Report City of Oshkosh pH values. The pH reading was taken in the sample bottle as soon as possible after the sample was collected from the outfall, as the pH of the sample can change over time. Results The pH results for the pH samples are shown in Figure 4. Figure 4 – pH sample results The pH values ranged from 6.71 to 8.80. None of the samples exhibited pH values outside of the normal range, so none of the samples were considered suspect due to pH. Temperature Background While not included in the list of parameters required by the general permit, the temperature of a stormwater sample can be useful in determining if the flow is originating from an illicit source. Because most stormwater is conveyed in underground pipes, the temperature of the flow at the outfall is typically expected to be similar to the ground temperature which is often cooler than the ambient temperature in summer. However, stormwater that passes through open channels or ponds upstream of the outfall can be heated directly by the sun and may be close to ambient temperature or even slightly warmer. Temperature is normally only a consideration when the runoff is significantly lower than the ground temperature or higher than the ambient temperature, which can indicate the presence of an industrial discharge. For example, cooling water or process water is typically significantly warmer than the ambient temperature. Surface temperatures were typically 45 °F or warmer during the inspections. As a result, the “normal” temperature range was set at 45 °F to 90 °F. Any samples outside of this range could contain flow other than stormwater runoff. Testing Method During the ongoing screening program, Westwood recorded the temperature of the outfall samples with a Hach Pocket Pro+ Multi 2 Tester handheld pH/conductivity/temperature meter, 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 Sample pHpH Sample Results December 16, 2021 14 2021 Ongoing Screening Summary Report City of Oshkosh which displays the temperature reading to 0.1 °F. The temperature reading was taken in the sample bottle at the same time the pH was tested, as soon as possible after the sample was collected from the outfall, as the temperature of the small volume of the sample container will rapidly change. Results The temperature results for the samples are shown in Figure 5. Figure 5 – Temperature sample results The temperature values ranged from 68 to 86 °F. The samples with the highest temperatures were collected from locations that could be influenced by solar heating, so the upper values were not considered suspect. None of the samples exhibited abnormal temperatures, so none of the samples were considered suspect due to temperature. Conductivity Background While not included in the list of parameters required by the general permit, the conductivity of a stormwater sample can be useful in determining if the flow is originating from an illicit source and identifying potential sources of the discharge. Conductivity is a measure of the ability of water to pass an electrical current. The presence of inorganic dissolved solids (chloride, nitrate, sodium, calcium, iron, etc.) can increase the conductivity of a water sample. Organic compounds (oil, alcohol, sugar, etc.) are not good conductors, and therefore have relatively low conductivities. Conductivity in surface water is influenced by the local geology. Streams that run through granite bedrock tend to have lower conductivity because granite is composed of more inert materials that do not ionize when washed into the water. However, streams that run through areas with clay soils tend to have higher conductivity because of the higher ionizing potential of 40 45 50 55 60 65 70 75 80 85 90 Sample Temperature (degrees F)Temperature Sample Results December 16, 2021 15 2021 Ongoing Screening Summary Report City of Oshkosh clay. Sanitary sewage can raise the conductivity due to increased levels of chloride, phosphate and nitrate. Conductivity is typically measured in siemens, with a typical unit of microsiemens per centimeter (µS/cm). Distilled water has a conductivity in the range of 0.5 to 3 µS/cm, while rivers typically have conductivities ranging from 50 to 1500 µS/cm. Conductivity readings above 2000 µS/cm can sometimes be associated with industrial discharges.1 Conductivity values under 2000 µS/cm would be considered to be normal. Samples with conductivities over 2000 µS/cm would be identified as suspicious, but the discharge would not be considered a potential illicit discharge unless other indicator parameters (physical or chemical) were observed. Testing Method During the ongoing screening program, Westwood recorded the conductivity of the outfall samples with a Hach Pocket Pro+ Multi 2 Tester handheld pH/conductivity/temperature meter, which displays the conductivity reading to 0.01 µS/cm. The conductivity reading was taken in the sample bottle as soon as possible after the sample was collected from the outfall, as the conductivity of the sample can change with temperature. Results The conductivity results for the samples are shown in Figure 6. Figure 6 – Conductivity sample results The conductivity values ranged from 55 to 2,580 µS/cm. Two samples were above the 2,000 µS/cm action limit. Based on other factors, those outfalls may or may not have been classified as a potential illicit discharge. The illicit discharge potential of the outfalls with elevated conductivity is summarized in Table 1. 1 USEPA: Water-Monitoring & Assessment – Conductivity (http://water.epa.gov/type/rsl/monitoring/vms59.cfm) - 500 1,000 1,500 2,000 2,500 3,000 Sample Conductivity (µS/cm)Conductivity Sample Results December 16, 2021 16 2021 Ongoing Screening Summary Report City of Oshkosh Table 1 – IDDE potential of outfalls with elevated conductivity Outfall Conductivity (µS/cm) IDDE Potential Reason 15-2475 2,200 Unlikely Value within 10% of action limit, with no other chemical indicators. 16-1205 2,580 Potential Detergent (0.6 mg/L) and elevated conductivity in outfall sample. The outfalls that were considered potential or obvious illicit discharges are discussed in more detail in the Potential Illicit Discharges section of this report. Chlorine Background The presence of chlorine in a stormwater sample usually demonstrates the presence of substances other than stormwater runoff. Chlorine is typically an indicator of either potable water (from a chlorinated municipal water supply) or an industrial discharge. It can also be caused by leaking or draining swimming pools. However, chlorine can also be present in non- illicit discharges (as defined by the general permit and the City’s illicit discharge ordinance), including residential car washing, lawn irrigation, hydrant flushing, water main breaks, and industrial discharges regulated under a WPDES permit. Therefore, the presence of chlorine in a sample indicates the presence of a non-stormwater source; however, the source should be identified to determine if it is an illicit discharge. Dissolved chlorine is measured using three different values: free chlorine, combined chlorine, and total chlorine. Free chlorine represents the “unbound” chlorine molecules in solution, which are the most effective for disinfecting. Combined chlorine represents the chlorine molecules that are bound to other organic molecules, such as chloramines, which are also commonly used in drinking water disinfection. Total chlorine represents the sum of the free chlorine and the combined chlorine. The general permit requires sampling for total chlorine. Action levels were established by Westwood for most chemical indicators. A test result that exceeds the action level warrants follow-up investigation. In general, the action level for total chlorine is set at 0 mg/L. Any detection of chlorine indicates the presence something other than stormwater in the sample. Depending on the source, it may or may not be an illicit discharge. Testing Method During the ongoing screening program, Westwood tested the outfall samples for total chlorine and free chlorine using Hach Free & Total Chlorine Test Strips, 0-10 mg/L. These test strips had result steps of 0, 0.5, 1, 2, 4 and 10 mg/L. The chlorine tests were taken in the sample bottle as soon as possible after the sample was collected from the outfall, as chlorine can dissipate over time. Results None of the samples tested positive for free chlorine or total chlorine, so none of the samples were considered suspect due to chlorine. December 16, 2021 17 2021 Ongoing Screening Summary Report City of Oshkosh Ammonia Background While not included on the list of required parameters in the general permit, ammonia is a valuable test parameter to identify potential illicit discharges. Besides being present in industrial discharges, ammonia can also be an indicator of wastewater or washwater discharges, which are often indicators of sanitary sewer cross-connections. When tested along with potassium, it is possible to use the ratio of ammonia to potassium to distinguish between wastewater and washwater. However, since both typically originate from sanitary sewer, this determination is not usually required to identify an illicit discharge. It should be noted that there are also several natural sources of ammonia which do not constitute an illicit discharge. Waste from pets and wildlife can cause ammonia in the runoff, particularly if wildlife frequently inhabit the storm sewer pipes and manholes. Storm sewers connected to stagnant water or wetlands frequently have elevated ammonia levels due to microbial decay of plant and animal proteins. In addition, ammonia may be present in industrial discharges with a WPDES permit. Ammonia is also sometimes present in HVAC condensate, which is allowed to be discharged under the MS4 general permit. Because of the natural sources of ammonia, the action level for ammonia detections was set at greater than 1 ppm. Samples with ammonia concentrations of 1 ppm or lower were not investigated unless additional chemical or physical indicator parameters were present. Testing Method During the ongoing screening program, Westwood tested the outfall samples for ammonia using Hach Ammonia (Nitrogen) Test Strips, 0-6.0 ppm. These test strips had result steps of 0, 0.25, 0.5, 1, 3, and 6 ppm NH3-N. The ammonia tests were conducted in a separate vial of stormwater taken from the sample bottle as soon as possible after the sample was collected from the outfall, as the ammonia concentration can dissipate over time. Results The ammonia results for the samples are shown in Figure 7. December 16, 2021 18 2021 Ongoing Screening Summary Report City of Oshkosh Figure 7 – Ammonia sample results The ammonia values ranged from 0 to 0.5 ppm. None of the samples exhibited ammonia concentrations above the action limit of 1.0 ppm, so none of the samples were considered suspect due to ammonia. Detergents Background The presence of detergents in the outfall sample is usually an indication of the presence of wastewater and/or washwater. This is typically the result of a sanitary sewer cross connection or washwater dumped in or near a stormwater inlet. However, detergent can also be present in non-illicit discharges (as defined by the general permit and the municipality’s illicit discharge ordinance), including runoff from residential car washing. Therefore, the presence of detergent in a sample indicates the presence of a non-stormwater source; however, the source should be identified to determine if it is an illicit discharge. There are four main classes of detergents: • Anionic detergents (negatively charged) – Common in dishwasher detergents, liquid and powdered laundry detergents, carwash detergents, and shampoo. Anionic detergents have excellent cleaning properties and high sudsing potential. • Cationic detergents (positively charged) – Used for germicides, fabric softeners and emulsifiers. Cationic detergents have poor cleaning properties by themselves but can help anionic detergents be more effective. • Nonionic detergents (ionically inert) – Common in hand dishwashing liquids, household cleaners, and laundry detergents (especially in combination with anionic detergents). Nonionic detergents are excellent grease removers. • Amphoteric detergents (negatively or positively charged, based on pH) – Found in shampoo and cosmetic products due to their mild chemical nature. Amphoteric 0 1 2 3 4 5 6 Total Ammonia (NH3-N) (ppm)Ammonia Sample Results December 16, 2021 19 2021 Ongoing Screening Summary Report City of Oshkosh detergents are also found in hand dishwashing liquids due to their high sudsing potential. Unfortunately, due to the diverse classes of detergents, there is no single test to detect the presence of all detergents. The most common test – the Methylene Blue Active Substances (MBAS) test – is only effective in identifying the presence of anionic detergents. The general permit requires sampling for detergents. In general, the action level for detergents is set at 0 mg/L. Any detection of detergent indicates the presence something other than stormwater in the sample. Depending on the source, it may or may not be an illicit discharge. Testing Method During the ongoing screening program, Westwood tested the outfall samples for detergents using MBAS method with the equipment and reagents provided in the Hach Stormwater Test Kit. This is a colorimetric test method in which the intensity of the color in the reagent can be used to estimate the anionic detergent concentration. In most cases, a clear result indicates no detergent in the sample, and a blue tint indicated a positive detection of detergent (see Figure 8). In some samples with high turbidity, the MBAS test method results in foam or bubbles in the solution. These bubbles have no impact on the overall test result, and if the bubbles and solution are clear, the result is a negative test for detergent. No Detergent Present Detergent Present Turbidity Bubbles, No Detergent Present Figure 8 – Typical MBAS Detergent Test Results Because of the equipment and reagents (including chloroform) used in the MBAS test, the detergent test was conducted in the office at the end of the day. Westwood’s experience with samples that have tested positive for detergent show that little dissipation occurs within 48 hours of testing, so same-day testing for detergents was an acceptable approach. Results The detergent results for the samples are shown in Figure 9. December 16, 2021 20 2021 Ongoing Screening Summary Report City of Oshkosh Figure 9 – Detergent sample results The detergent values ranged from 0 to 1.0 mg/L, with six samples showing a positive detection of detergent. Based on other factors, these outfalls may or may not have been classified as a potential illicit discharge. The illicit discharge potential of the outfall is summarized in Table 2. Table 2 – IDDE potential of outfalls with detergent detections Outfall Detergent (mg/L) IDDE Potential Reason 06-1709 US1 0.4 Potential Detergent detection in upstream manhole. Historical results of ammonia and elevated conductivity. 16-1205 0.6 Potential Detergent and elevated conductivity in pool sample (2,580 µS/cm). 16-844 0.65 Potential Detergent detection in flow. Historical results of elevated conductivity. 12-2484 0.8 Potential Detergent detection in flow. 13-3921 0.9 Potential Detergent detection in flow. 13-471 1.0 Potential Detergent detection in flow. Historical results of elevated pH. The outfalls that were considered potential or obvious illicit discharges are discussed in more detail in the Potential Illicit Discharges section of this report. POTENTIAL ILLICIT DISCHARGES After examining the presence of physical indicators at each outfall and any chemical indicators present in the stormwater samples, each outfall was assigned one of the following 0 0.2 0.4 0.6 0.8 1 1.2 Sample Detergent (mg/L)Detergent Sample Results December 16, 2021 21 2021 Ongoing Screening Summary Report City of Oshkosh classifications, in order of increasing likelihood of the presence of current or past illicit discharges: • Unlikely – no significant physical or chemical evidence of current or past illicit discharge • Potential – presence of physical and/or chemical indicators, but no strong visible evidence • Obvious – visible and/or strong chemical evidence of current or past illicit discharge Of the 90 inspected outfalls, 68 were classified as unlikely, 22 were classified as potential, and none were classified as “obvious.” The outfalls that were classified as anything other than “unlikely” are summarized in the table below and discussed in more detail in the following sections. A map showing the locations of these outfalls is included in Appendix C. Table 3 – Outfalls with elevated illicit discharge classifications Outfall Classification Reason 01-520 Potential Persistent gross solids in upstream manhole (also present in 2009- 2020). (Historical results of detergent.) 02-357 Potential Persistent gross solids in upstream manhole (also present in 2011, 2012, 2014-2020). 03-22 Potential Persistent gross solids in upstream manhole (also present in 2009- 2020). (Historical results of detergent.) 03-35 Potential Persistent gross solids in upstream manhole (also present in 2009- 2013, 2015-2020). (Historical results of detergent and ammonia.) 03-81 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010, 2014, 2016-2020). (Historical results of oil sheen/odor, detergent and elevated ammonia.) 03-173 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2020). (Historical results of detergent.) 03-381 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2020). (Historical results of ammonia.) 05-14 Potential Persistent gross solids in upstream manhole (also present in 2009, 2015-2020). 05-621 Potential Persistent gross solids in upstream manhole. 06-52 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2020). 06-1709 Potential Detergent detected in upstream manhole. (Historical results of ammonia and elevated conductivity.) 08-284 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2020). 11-177 Potential Persistent gross solids in upstream manhole (also present in 2011, 2019-2020). 11-376 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2020). 11-512 Potential Persistent gross solids in upstream manhole (also present in 2011, 2012, 2014-2020). 12-2484 Potential Detergent detected in flow. December 16, 2021 22 2021 Ongoing Screening Summary Report City of Oshkosh Outfall Classification Reason 13-471 Potential Detergent detected in outfall flow. (Detergent also present in 2018- 2020, elevated pH in 2019.) 13-3921 Potential Detergent detected in flow. 16-594 Potential Persistent gross solids in upstream manhole (also present in 2010, 2016-2020). 16-844 Potential Detergent detected in flow (also present in 2018-2019). (Historical results of elevated conductivity.) 16-1178 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2020). (Historical results of detergent.) 16-1205 Potential Detergent and elevated conductivity in outfall pool sample (also present in 2018-2019). A chart showing the number of outfalls inspected over the past 13 years (starting with the initial screening in 2009) and the number of potential or obvious illicit discharges is shown in Figure 10. Figure 10 – Illicit discharge potential of inspected outfalls The outfalls with potential or obvious illicit discharges are described in more detail below. Upstream Manholes with Significant Floatable Debris During the 2021 ongoing screening program, 16 upstream manholes contained significant (moderate or severe) amounts of floatable debris (gross solids), including plastic bottles, foam packaging, and other solid waste, and were classified as potential illicit discharges. This effect was most pronounced at manholes upstream of a fully submerged outfall, where the storm sewer pipes within the manhole were also fully submerged. In these cases, any floatable debris traveling along the top of the storm sewer pipe will enter the manhole and will remain trapped on the surface of the manhole pool, as they are not able to escape through the submerged outlet pipe. In these cases, the submerged manhole acts as a trap for much of the floatable debris. 0 20 40 60 80 100 120 140 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021Number of Outfalls InspectedIllicit Discharge Potential of Inspected Outfalls Obvious Potential Unlikely December 16, 2021 23 2021 Ongoing Screening Summary Report City of Oshkosh Figure 11 – Floating gross solids in manhole 05-14 US1 While some may not consider gross solids a true illicit discharge, it does meet the definition of an illicit discharge, since it is a substance present in the discharge that is not comprised entirely of stormwater. In most cases, there will be one or more access points which allow the debris to enter the MS4. Because of this, the presence of significant floatable debris in upstream manholes caused the illicit discharge potential of the outfall to be raised to “potential.” Upstream manholes with isolated solid waste or debris (generally three or fewer pieces) are not included in this list and were not considered potential illicit discharges. Note that in some cases, sediment and/or vegetation falls into the manhole when the manhole cover is removed, and those materials also appear in the photos. The severity of the floatable debris is based on the presence of the original debris and solid waste. For all 16 of the manholes, the presence of the gross solids was the sole reason for being classified as a “potential” illicit discharge. The outfalls with continuing observations of significant floatable debris were classified as priority outfalls in the revised ongoing screening program. This designation will cause them to be screened annually. These manholes should be cleaned several months prior to the scheduled outfall screening. By doing this, it will be possible to determine if the debris is from a prior discharge, or if the problem is ongoing. If it is determined that it is an ongoing problem, upstream inlets, especially those located near dumpsters or other solid waste storage areas, should be closely examined in an attempt to locate the source of the discharge. These areas could then be targeted for public education campaigns. A map showing the locations of the manholes with floatable debris is included in Appendix D. Outfall 06-1709 (Campbell Road) Outfall 06-1709 consists of a 34x53 inch reinforced concrete pipe (RCP) that discharges into the Fox River at the end of the extension of Campbell Road. The outfall was formerly classified as 06-253. The pipe may be the effluent pipe for the wastewater treatment plant. The pipe is fully submerged. December 16, 2021 24 2021 Ongoing Screening Summary Report City of Oshkosh Figure 12 - Outfall 06-1709 (2021) Because the outfall is fully submerged, it is screened at the upstream manhole (06-1709 US1) located approximately 266 feet upstream of the outfall, in the Seniors Center parking lot. Figure 13 – Upstream manhole 06-1709 US1 (2021) During previous screenings, the sample collected from the flow in the upstream manhole has had elevated conductivity and ammonia, along with slight gross solids. During the 8/17/2021 screening, the sample collected from the flow in the upstream manhole had a detergent concentration of 0.4 mg/L. During a follow-up screening on 8/31/2021, no detergent was detected. The samples collected from the outfall are summarized in Table 4: December 16, 2021 25 2021 Ongoing Screening Summary Report City of Oshkosh Table 4 - Sample results from outfall 06-1709 Date Location Ammonia (ppm) Detergent (mg/L) pH Conductivity (µS/cm) 9/10/2009 Upstream N/A 0 6.92 N/A 8/18/2010 Upstream 0 0 7.05 N/A 9/23/2015 Upstream 0 0 7.53 1,220 10/18/2016 Upstream 0 0 7.01 1,228 10/19/2017 Upstream 3 0 7.15 1,990 10/24/2018 Upstream 3 0 7.27 2,280 9/18/2019 Upstream 0 0 7.38 1,261 8/19/2020 Upstream 0 0 6.92 1,320 8/17/2021 Upstream 0 0.4 7.08 1,154 8/31/2021 Upstream 0 0 7.01 1,061 Because this outfall is classified as a priority outfall, it is scheduled to be rescreened in 2022. Additional information related to the investigation of this outfall is contained in Appendix D. Outfall 12-2484 (Westwind Road) Outfall 12-2484 is the 24-inch RCP discharge pipe from the detention basin located between W. Snell Road and Algoma Boulevard. The pipe discharges to a swale on the north side of Westwind Road. The discharge ultimately flows west into the Town of Oshkosh. Figure 14 - Outfall 12-2484 (2021) During the 8/17/2021 screening, detergent was detected in the sample that was collected from the submerged flow immediately downstream from the pipe. During a follow-up screening on 8/31/2021, no detergent was detected. The samples collected from the outfall are summarized in Table 5: Table 5 - Sample results from outfall 12-2484 Date Location Ammonia (ppm) Detergent (mg/L) pH Conductivity (µS/cm) 8/17/2021 Outfall 0 0.8 7.57 964 8/31/2021 Outfall 0 0 7.57 529 This outfall is classified as a non-priority non-major outfall, which would normally be scheduled for re-screening in 10 years. However, due to the detergent detection, it will be screened again in 2022. If detergent is detected, additional upstream tracing will be conducted to attempt to identify the source(s) of detergent. December 16, 2021 26 2021 Ongoing Screening Summary Report City of Oshkosh Additional information related to the investigation of this outfall is contained in Appendix D. Outfall 13-471 (W. 9th Avenue) Outfall 13-471 consists of a 48x76-inch elliptical concrete pipe that discharges to a channel north of W. 9th Avenue. After flowing approximately 400 feet, the channel enters the large metal box culvert that flows north to Witzel Avenue and discharges east of Lourdes High School. Figure 15 - Outfall 13-471 (2021) During the 8/23/2021 screening, detergent was detected in the sample that was collected from the submerged pool at the end of the pipe. During a follow-up screening on 8/31/2021, no detergent was detected. This outfall has had detections of detergent and elevated pH in previous years. The samples collected from the outfall are summarized in Table 6: Table 6 - Sample results from outfall 13-471 Date Location Ammonia (ppm) Detergent (mg/L) pH Conductivity (µS/cm) 9/4/2009 Outfall N/A 0 8.38 N/A 6/13/2012 Outfall 0 0 7.91 1,579 10/25/2018 Outfall 0 0.5 8.16 1,209 10/26/2018 Outfall 0 0.4 8.18 1,183 9/18/2019 Outfall 0 0 9.27 368 11/5/2019 Outfall N/A 0.8 8.18 680 8/20/2020 Outfall 0 0.6 7.76 453 10/28/2020 Outfall N/A 0 N/A N/A 8/23/2021 Outfall 0 1.0 7.81 1,140 8/31/2021 Upstream 0 0 7.77 695 Because this outfall is classified as a priority outfall, it is scheduled to be rescreened in 2022. Additional information related to the investigation of this outfall is contained in Appendix D. Outfall 13-3921 (Morningstar Lane) Outfall 13-3921 consists of a 24-inch RCP pipe from the storm sewer on Morningstar Lane, which discharges to the southeast corner of a detention basin located on the corner of Morningstar Lane and W. 20th Avenue. December 16, 2021 27 2021 Ongoing Screening Summary Report City of Oshkosh Figure 16 - Outfall 13-3921 (2021) During the 8/23/2021 screening, detergent was detected in the sample that was collected from the flow in the pipe. During a follow-up screening on 8/31/2021, no detergent was detected. The samples collected from the outfall are summarized in Table 7: Table 7 - Sample results from outfall 13-3921 Date Location Ammonia (ppm) Detergent (mg/L) pH Conductivity (µS/cm) 8/23/2021 Outfall 0 0.9 7.58 1,004 8/31/2021 Upstream 0 0 7.41 946 This outfall is classified as a non-priority non-major outfall, which would normally be scheduled for re-screening in 10 years. However, due to the detergent detection, it will be screened again in 2022. If detergent is detected, additional upstream tracing will be conducted to attempt to identify the source(s) of detergent. Additional information related to the investigation of this outfall is contained in Appendix D. Outfall 16-844 (N. Koeller Street) Outfall 16-844 consists of an 18-inch RCP that discharges into Sawyer Creek on the south side of N. Koeller Street. The drainage basin for the storm sewer is primarily a commercial area along Koeller Street, between Witzel Avenue and Sawyer Creek, just west of the former Kmart building. December 16, 2021 28 2021 Ongoing Screening Summary Report City of Oshkosh Figure 17 - Outfall 16-844 (2021) During previous screenings, the sample collected from the outfall flow has had elevated conductivity and detergent. During the 8/17/2021 screening, the sample collected from the flow had a detergent concentration of 0.65 mg/L. During a follow-up screening on 8/31/2021, no detergent was detected, but conductivity was slightly elevated. The samples collected from the outfall during prior screenings are summarized in Table 8: Table 8 - Sample results from outfall 16-844 Date Location Ammonia (ppm) Detergent (mg/L) pH Conductivity (µS/cm) 6/6/2012 Outfall 0 0 8.10 5,050 9/28/2015 Outfall N/A N/A N/A N/A 10/18/2016 Outfall 0 0 8.29 3,880 10/17/2017 Outfall 0 0 8.35 1,704 10/25/2018 Outfall 0 0.45 8.22 3,300 10/26/2018 Outfall 0 0.5 8.19 3,550 10/29/2018 Outfall 0 0.65 N/A N/A 10/8/2019 Outfall 0 0.5 8.09 2,640 11/5/2019 Outfall N/A 0.8 N/A N/A 8/20/2020 No flow 8/17/2021 Outfall 0 0.65 8.14 1,990 8/31/2021 Outfall 0 0 8.07 2,020 Because this outfall is classified as a priority outfall, it is scheduled to be rescreened in 2022. If detergent and/or elevated conductivity is still present, additional upstream tracking should be conducted. Additional information related to the investigation of this outfall is contained in Appendix D. Outfall 16-1205 (Westowne Avenue) Outfall 16-1205 consists of a 15-inch RCP that discharges the flow from one curb inlet on Westowne Avenue into the detention basin adjacent to the Shell gas station and McDonalds. Because the outfall is typically partially submerged, it is sometimes screened at the upstream curb inlet (16-1205 US1) located approximately 36 feet upstream of the outfall, in Westowne Ave. December 16, 2021 29 2021 Ongoing Screening Summary Report City of Oshkosh Figure 18 – Outfall 16-1205 (2021) Figure 19 – Upstream curb inlet 16-1205 US1 (2019) During previous screenings, the sample collected from the upstream curb inlet sump has tested positive for detergent. During the 8/17/2021 screening, heavy traffic on Washburn Street prevented a sample from being collected from the curb inlet, so the sample was collected from the submerged pool at the end of the outfall pipe. This sample had 0.6 mg/L detergent and elevated conductivity. During a follow-up screening on 8/31/2021, the water level in the curb inlet sump was three inches below the outlet pipe, so there was no flow. A sample was collected from the detention basin for comparison. No detergent was detected in the sample. The samples collected from the outfall and upstream manhole during prior screenings are summarized in Table 9: Table 9 - Sample results from outfall 16-1205 Date Location Ammonia (ppm) Detergent (mg/L) pH Conductivity (µS/cm) 6/21/2012 Upstream N/A N/A N/A N/A 9/28/2015 Upstream N/A N/A N/A N/A 10/18/2016 Upstream N/A N/A N/A N/A 10/3/2017 Upstream N/A N/A N/A N/A 10/25/2018 Upstream 0 0.55 7.68 661 10/26/2018 Upstream 0 0.5 7.42 74 10/8/2019 Upstream 0 0.6 7.64 517 8/20/2020 No Flow 8/17/2021 Outfall 0 0.6 7.40 2,580 8/31/2021 Pond 0 0 8.19 777 In past years, if the sump level was below the level of the outfall pipe, no sample was collected. Because this outfall is classified as a priority outfall, it is scheduled to be rescreened in 2022. Additional information related to the investigation of this outfall is contained in Appendix D. STATUS OF PRIOR YEAR’S ISSUES During the 2020 ongoing screening program, 90 outfalls were screened. The screening revealed 18 potential illicit discharges. Those outfalls identified as potential or obvious illicit discharges December 16, 2021 30 2021 Ongoing Screening Summary Report City of Oshkosh were typically recommended to be rescreened in the following year, regardless of their priority status or inspection schedule. Table 10 summarizes the issues that were identified in 2020, along with the conditions that were observed during the 2021 rescreening. Follow-up actions for outfalls that are still listed as potential or obvious illicit discharges are discussed in greater detail in the “Potential Illicit Discharges” section of this report. If the rescreening resulted in an unlikely illicit discharge, the outfall will return to its normal screening schedule. Table 10 – Outfalls with elevated illicit discharge classifications (prior year) Outfall 2020 Classification 2020 Reason 2021 Observations 2021 Classification 01-520 Potential Persistent gross solids in upstream manhole (also present in 2009- 2019). (Historical results of detergent.) Persistent gross solids in upstream manhole. Potential 02-357 Potential Persistent gross solids in upstream manhole (also present in 2011, 2012, 2014-2019). Persistent gross solids in upstream manhole. Potential 03-22 Potential Persistent gross solids in upstream manhole (also present in 2009- 2019). (Historical results of detergent.) Persistent gross solids in upstream manhole. Potential 03-35 Potential Persistent gross solids in upstream manhole (also present in 2009- 2013, 2015-2019). Slightly elevated ammonia in upstream manhole. (Historical results of detergent.) Persistent gross solids in upstream manhole. Potential 03-81 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010, 2014, 2016- 2019). (Past results of oil sheen/odor, detergent and elevated ammonia.) Persistent gross solids in upstream manhole. Potential 03-173 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). (Historical results of detergent.) Persistent gross solids in upstream manhole. Potential December 16, 2021 31 2021 Ongoing Screening Summary Report City of Oshkosh Outfall 2020 Classification 2020 Reason 2021 Observations 2021 Classification 03-381 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). Ammonia above action limit. Persistent gross solids in upstream manhole. Potential 06-52 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). Persistent gross solids in upstream manhole. Potential 08-284 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). Persistent gross solids in upstream manhole. Potential 08-347 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). Slight gross solids in upstream manhole – less severe than other years. Unlikely 09-641 Potential Persistent gross solids in upstream manhole. Not screened in 2021. 11-177 Potential Persistent gross solids in upstream manhole (also present in 2011 and 2019). Persistent gross solids in upstream manhole. Potential 11-376 Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). Persistent gross solids in upstream manhole. Potential 11-512 Potential Persistent gross solids in upstream manhole (also present in 2011, 2012, 2014-2019). Persistent gross solids in upstream manhole. Potential 12-890 Potential Elevated ammonia in upstream manhole (also elevated in 2010 and 2015). Not screened in 2021. 13-471 Potential Detergent detected in outfall flow. (Detergent also present in 2018 and 2019, elevated pH in 2019.) Detergent detected in outfall flow. Potential December 16, 2021 32 2021 Ongoing Screening Summary Report City of Oshkosh Outfall 2020 Classification 2020 Reason 2021 Observations 2021 Classification 16-1178 (formerly 16-533) Potential Persistent gross solids in upstream manhole (also present in 2010, 2011, 2014-2019). (Historical results of detergent.) Persistent gross solids in upstream manhole. Potential 16-594 Potential Persistent gross solids in upstream manhole (also present in 2010, 2016-2019). Persistent gross solids in upstream manhole. Potential OUTFALL CONDITION ASSESSMENTS While not required for the illicit discharge field screening, Westwood’s inspectors noted the presence of any structural damage, significant deposition or erosion, or graffiti at the outfalls. This information can be passed along to the appropriate personnel for any necessary action. Damage Nine outfalls showed signs of damage that may require attention in the near future. Observed damage included displaced concrete pipe joints, corrosion and crushing at corrugated metal pipes (CMP), and undercut pipe ends and aprons. The outfall damage that was observed during the ongoing screening program is summarized in Table 11. Table 11 – Outfalls with damage Outfall Severity Description 13-1673 Minor Apron displaced 3” from pipe. Spalled concrete on apron. 13-3130 Minor Apron undercut 6”. 13-3636 Moderate Apron displaced 3” from pipe. 13-3861 Minor Apron displaced 3” from pipe. 13-3869 Moderate Apron displaced 3” from pipe. 14-999 Minor End pipe segment displaced 3”. 15-1217 Minor Corrugated metal pipe with corrosion and slightly crushed. 15-1219 Moderate Corrugated metal pipe with corrosion and slightly crushed. Wash41_03 Minor Surface corrosion on corrugated metal pipe. The outfall damage is shown in the photos that follow. The locations of the damaged outfalls are shown on the map in Appendix C. December 16, 2021 33 2021 Ongoing Screening Summary Report City of Oshkosh Figure 20 – Displaced apron at outfall 13-1673 Figure 21 – Concrete spalling at outfall 13-1673 Figure 22 – Undercut apron at outfall 13-3130 Figure 23 – Displaced apron at outfall 13-3636 Figure 24 – Displaced apron at outfall 13-3861 Figure 25 – Displaced apron at outfall 13-3869 December 16, 2021 34 2021 Ongoing Screening Summary Report City of Oshkosh Figure 26 – Displaced pipe at outfall 14-999 Figure 27 – Corrosion and crushing at outfall 15-1217 Figure 28 – Corrosion and crushing at outfall 15-1219 Figure 29 – Corrosion at outfall Wash41_03 Deposition A total of 16 outfalls showed minor, moderate or severe deposition at the end of the outfall pipe or channel, or inside the upstream screening location. As deposition increases, flow may become restricted in the pipe or downstream channel. Outfalls with moderate or severe deposition may need to undergo maintenance to remove the deposited sediment and debris and maintain proper flow. The outfall deposition that was observed during the ongoing screening program is summarized in Table 12. Table 12 – Outfalls with deposition Outfall Severity Description 12-2126 Moderate 3” of sediment and vegetation on apron. 12-2128 Minor 1” of sediment and vegetation on apron. 12-2538 Minor 1” of sediment in pipe and on apron. 12-2551 Minor 1” of sediment and vegetation on apron. 03-381 US1 Moderate 3” of sediment in bottom of manhole. December 16, 2021 35 2021 Ongoing Screening Summary Report City of Oshkosh Outfall Severity Description 13-1098 Moderate 16” of sediment in submerged pipe. 13-1769 Minor 1” of sediment on apron. 13-2371 Minor 1” of sediment and vegetation on apron. 13-3021 Moderate 10” of sediment in pipe and on apron. 13-4107 Minor 1” of sediment and vegetation in pipe and on apron. 14-999 Minor 1” of sediment in pipe. 15-1217 Minor 2” of sediment in pipe. 15-2409 Minor 2” of sediment in pipe and on apron. 15-2412 Minor 2” of sediment in pipe and on side of apron. 15-571 Minor 2” of sediment on apron. 16-660 Minor 1” of sediment on apron. The outfall deposition is shown in the photos that follow. The locations of the outfalls with deposition are shown on the map in Appendix C. Figure 30 – Moderate deposition at outfall 12-2126 Figure 31 – Minor deposition at outfall 12-2128 Figure 32 – Minor deposition at outfall 12-2538 Figure 33 – Minor deposition at outfall 12-2551 December 16, 2021 36 2021 Ongoing Screening Summary Report City of Oshkosh Figure 34 – Minor deposition in manhole 03-381 US1 Figure 35 – Moderate deposition at outfall 13-1098 Figure 36 – Minor deposition at outfall 13-1769 Figure 37 – Minor deposition at outfall 13-2371 Figure 38 – Moderate deposition at outfall 13-3021 Figure 39 – Minor deposition at outfall 13-4107 December 16, 2021 37 2021 Ongoing Screening Summary Report City of Oshkosh Figure 40 – Minor deposition at outfall 14-999 Figure 41 – Minor deposition at outfall 15-1217 Figure 42 – Minor deposition at outfall 15-2409 Figure 43 – Minor deposition at outfall 15-2412 Figure 44 – Minor deposition at outfall 15-571 Figure 45 – Minor deposition at outfall 16-660 Erosion Three of the outfalls showed signs of erosion at the end of the outfall pipe or channel. Most of the outfalls with minor erosion could be repaired with minor landscaping repairs. Those outfalls December 16, 2021 38 2021 Ongoing Screening Summary Report City of Oshkosh with moderate or severe erosion may need additional structural reinforcement, such as turf reinforcement mat or riprap. The erosion that was observed during the ongoing screening program is summarized in Table 13. Table 13 – Outfalls with erosion Outfall Severity Description 13-2135 Minor Minor erosion downstream of outfall (past riprap). 13-3130 Minor Erosion downstream of outfall pipe. 13-471 Severe Streambank erosion downstream from pipe. The outfall erosion is shown in the photo that follows. The location of the outfall with erosion is shown on the map in Appendix C. Figure 46 – Erosion downstream of outfall 13-2135 Figure 47 – Erosion downstream of outfall 13-3130 Figure 48 – Bank erosion downstream of outfall 13-471 Graffiti Graffiti was observed in or around one outfall. The graffiti was not severe but should probably be monitored to make sure that it does not become more severe. The graffiti that was observed during the ongoing screening program is summarized in Table 14. December 16, 2021 39 2021 Ongoing Screening Summary Report City of Oshkosh Table 14 – Outfalls with graffiti Outfall Severity Description 12-569 Moderate Graffiti on bridge abutment adjacent to outfall. The graffiti is shown in the photo that follows. The location of the outfall with graffiti is shown on the map in Appendix C. Figure 49 – Graffiti near outfall 12-569 2022 ONGOING SCREENING PROGRAM The 2021 outfall screening was conducted using the revised Ongoing Screening Program as a guide. All of the outfalls that had been identified as priority outfalls had been screened, along with a subset of the non-priority outfalls. Based on the field observations during the 2021 outfall screening, the current outfall inventory consists of 462 outfalls, with the following priority classifications: • 41 priority outfalls • 85 non-priority major outfalls • 336 non-priority non-major outfalls The Ongoing Field Screening Program (2021 revision) specifies that all priority outfalls will be screened annually. Non-priority major outfalls will be screened at least once every five years, and non-priority non-major outfalls will be screened at least once every 10 years. A preliminary screening schedule was developed with the 2021 revision and includes 92 outfalls scheduled for the 2022 screening program. In addition, two non-priority outfalls (12-2484 and 13-3921) were identified as having potential illicit discharges in 2021 and will be re-screened in 2022 to determine if the issues persist. If any outfalls are added, removed, or modified due to construction, the MS4 map should be updated, and the outfall screening schedule should be modified as needed. December 16, 2021 40 2021 Ongoing Screening Summary Report City of Oshkosh CONCLUSION Westwood assisted the City of Oshkosh with the 2021 ongoing screening of the MS4 outfalls, as required by the MS4 permit. A total of 90 outfalls were screened, along with upstream monitoring locations when necessary. Of those 90 outfalls, 68 exhibited unlikely potential of past illicit discharges, and 22 were classified as “potential.” These results are summarized in Figure 50: Figure 50 – Illicit discharge potential Those outfalls classified as “potential” or “obvious” should be given special attention in the ongoing screening program. In particular, the following actions are recommended: 1. For the 16 manholes with observed gross solids, the City should remove the accumulated debris (via vacuum truck or manual methods) at least six weeks prior to the 2022 screening. This will help determine if the discharge of the solid waste into the storm sewer is ongoing. (Additional upstream manholes could also be inspected and cleaned if necessary.) 2. Schedule televising of the storm sewer branches that were classified as “potential” illicit discharges due to chemical indicators. Prioritize those branches that have had exceedances for multiple years. The ongoing screening also identified nine outfalls with visible structural damage, 16 with deposition, three with erosion, and one with graffiti. While none of these posed an immediate danger, the City may want to address these issues as part of the regular storm sewer system maintenance. 68 22 Illicit Discharge Potential of Inspected Outfalls Unlikely Potential December 16, 2021 41 2021 Ongoing Screening Summary Report City of Oshkosh STANDARD OF CARE The conclusions presented in this report were arrived at using generally accepted engineering practices. The conclusions presented herein represent our professional opinions, based on data collected at the time of the inspections, at the specific inspection locations discussed in this report. Conditions at other locations in the City or at different times may be different than described in this report. The scope of this report is limited to the specific project and the inspection locations described herein. Prepared By: Jason Weis, P.E. Project Engineer Reviewed By: Brian D. Wayner, P.E. Project Manager Appendix A MS4 Outfall Maps A-1 MS4 Outfall Maps A-2 2021 Outfall Inspection Map !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!0 0.5 1Miles Municipal BoundaryOutfalls !Major Outfall (98) !Minor Outfall (246) !Supplemental Outfall (118) 1 " = 3,698 'Project Manager: Project Engineer: Drawn By:JCWChecked By: 2021 IDDE ONGOING SCREENING PROGRAMCITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN.PROJECT NO.R3000958.00 FIGURE NO.A-1a SCALE:MS4 OUTFALL MAP - MAJOR/MINOR STATUSDate:12/13/2021C:\SyncFolders\IDDE GIS\MS4Map_11x17_Oshkosh.mxdPrinted: JCWeis 12/14/2021 12:33:18 PM1 Systems DriveAppleton, WI 54914(920) 735-6900www.westwoodps.com !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!0 0.5 1Miles Municipal BoundaryOutfalls !Priority (41) !Non-priority Major (85) !Non-priority Non-major (336) 1 " = 3,698 'Project Manager: Project Engineer: Drawn By:JCWChecked By: 2021 IDDE ONGOING SCREENING PROGRAMCITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN.PROJECT NO.R3000958.00 FIGURE NO.A-1b SCALE:MS4 OUTFALL MAP - PRIORITY STATUSDate:12/13/2021C:\SyncFolders\IDDE GIS\MS4Map_11x17_Oshkosh_Priority.mxdPrinted: JCWeis 12/13/2021 2:44:11 PM1 Systems DriveAppleton, WI 54914(920) 735-6900www.westwoodps.com ! ! !! !!! ! !! !! ! ! ! !!! !!!! !! !! !! ! ! ! !! !! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !!! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! 16-844 14-999 15-121915-1217 13-1098 13-233213-2135 16-660 01-520 02-357 11-512 03-381 08-347 05-155 05-1405-241 06-1709 02-30913-471 11-376 03-119 03-81 03-3503-22 06-810 11-177 13-1673 15-2292 16-995 06-829 16-59416-1178 12-569 16-201 16-71 14-582 03-173 06-52 06-221 08-284 15-247515-14615-3274 15-571 13-350913-3497 13-238213-238713-2390 13-1769 13-2822 15-57315-2412 15-2409 13-3774 12-2508 16-1205 13-392113-3043 12-2581 12-212612-2128 12-2484 12-255112-2538 05-621 11-1180 13-3861 13-390513-386913-906 06-2739 12-2133 13-380613-3820 13-4012 15-1277W 13-3024 13-3021 13-2371 Wash41_03 Screened Outfalls !Priority (39) !Non-priority Major (18) !Non-priority Non-major (33) C:\SyncFolders\IDDE GIS\InspectedOutfalls_Oshkosh.mxd PROJECT NO.R3000958.00 FIGURE NO.A-2 SCALE:1 " = 5,047 'Project Manager: Project Engineer: Drawn By:JCWChecked By: 2021 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN 2021 OUTFALL INSPECTION MAP.Date:12/13/2021 Printed: JCWeis 12/13/2021 2:40:06 PM 1 Systems DriveAppleton, WI 54914 (920) 735-6900www.westwoodps.com !! ! ! !! ! ! ! 13-266613-3130 13-3706 13-3119 13-312713-3636 13-4037 13-4046 13-4107 City of Oshkosh MS4 Annual Report - IDDE Program Summary 1/1/2021 to 12/31/2021 Total outfalls in inventory:462 Major outfalls 98 Minor outfalls 246 Supplemental outfalls 118 Priority outfalls 41 Non-priority major outfalls 85 Non-priority non-major outfalls 336 (current through 12/13/2021) Reporting Period: Total outfalls screened during period:90 % of total outfalls:19% Add'l upstream locations screened:43 Not submerged:21 % of inspected outfalls:23% Partially submerged:30 % of inspected outfalls:33% Submerged status of screened outfalls Fully submerged:37 % of inspected outfalls:41% Unlikely:68 % of inspected outfalls:76% Illicit discharge potential of screened outfalls Potential:22 % of inspected outfalls:24% Obvious:% of inspected outfalls: None 21 % of upstream manholes:49% Gross solids severity in upstream manholes Minor 4 % of upstream manholes:9% Moderate 15 % of upstream manholes:35% Severe 3 % of upstream manholes:7% Total samples collected during period:64 % of inspected outfalls:71% Flow samples 22 % of samples:34% Pool samples 42 % of samples:66% Parameter Ammonia (ppm)0 Min 0.5 Max Action level 1 # of samples exceeding action level 0 Free chlorine (mg/L)0 0 detection 0 Total chlorine (mg/L)0 0 detection 0 Detergent (mg/L)0 1 detection 6 Conductivity (µS/cm)55 2,580 2,000 2 pH (pH units)6.71 8.80 < 6.0 or > 9.0 0 Temperature (°F)68 86 No flow (dry)15 % of inspected outfalls:17% Flow status of screened outfalls Trickle flow 5 % of inspected outfalls:6% Moderate flow 3 % of inspected outfalls:3% Substantial flow % of inspected outfalls: Submerged 39 % of inspected outfalls:43% Not located 28 % of inspected outfalls:31% Page 112/13/2021 Outfall Screening Summary Outfall ID Priority Class*Inspection Date Inspection Type Flow Description pH Conductivity (µS/cm) Ammonia (ppm) Total Chlorine (ppm) Free Chlorine (ppm) Detergent (mg/L) Illicit Discharge Potential sOutfallID sPriorityClass dtInspect sInspType iFlow_Desc dSamPH_fld dSamCond_Fld dSamAmm_fld dSamClTot_fld dSamClFr_fld dSamDet_lab sIDDEpot 01-520 P 8/16/2021 Ongoing Submerged (not located)Potential 01-520 US1 8/16/2021 Ongoing Submerged, indeterminate 7.57 844 0 0 0 0 Potential 02-309 P 8/16/2021 Ongoing Submerged (not located)Unlikely 02-309 US1 8/16/2021 Ongoing Submerged, indeterminate 7.53 493 0 0 0 0 Unlikely 02-357 P 8/16/2021 Ongoing Submerged (not located)Potential 02-357 US1 8/16/2021 Ongoing Submerged, indeterminate 7.59 392 0 0 0 0 Potential 03-119 P 8/16/2021 Ongoing Submerged (not located)Unlikely 03-119 US1 8/16/2021 Ongoing Submerged, indeterminate 7.41 372 0 0 0 0 Unlikely 03-173 P 8/16/2021 Ongoing Submerged (not located)Potential 03-173 US1 8/16/2021 Ongoing Submerged, indeterminate 8.46 337 0 0 0 0 Potential 03-22 P 8/16/2021 Ongoing Submerged (not located)Potential 03-22 US1 8/16/2021 Ongoing Submerged, indeterminate 7.74 322 0 0 0 0 Potential 03-35 P 8/16/2021 Ongoing Submerged (not located)Potential 03-35 US1 8/16/2021 Ongoing Submerged, indeterminate 7.76 349 0 0 0 0 Potential 03-381 P 8/16/2021 Ongoing Submerged (not located)Potential 03-381 US1 8/16/2021 Ongoing Submerged, indeterminate 7.01 460 0 0 0 0 Potential 03-81 P 8/16/2021 Ongoing Submerged (not located)Potential 03-81 US1 8/16/2021 Ongoing Submerged, indeterminate 7.56 317 0 0 0 0 Potential 05-14 P 8/16/2021 Ongoing Submerged (not located)Potential 05-14 US1 8/16/2021 Ongoing Submerged, indeterminate 8.00 367 0 0 0 0 Potential 05-155 P 8/16/2021 Ongoing Submerged (not located)Unlikely 05-155 US1 8/16/2021 Ongoing Submerged, indeterminate 8.06 412 0 0 0 0 Unlikely 05-241 P 8/16/2021 Ongoing Submerged (not located)Unlikely 05-241 US1 8/16/2021 Ongoing Submerged, indeterminate 7.31 1,336 0 0 0 0 Unlikely 05-621 NPM 8/16/2021 Ongoing Submerged, indeterminate Potential 05-621 US1 8/16/2021 Ongoing Submerged, indeterminate 8.62 322 0 0 0 0 Potential 06-1709 P 8/17/2021 Ongoing Submerged, significant flow Potential 06-1709 US1 8/17/2021 Ongoing Submerged, significant flow 7.08 1,154 0 0 0 0.4 Potential 06-221 P 8/17/2021 Ongoing Submerged (not located)Unlikely 06-221 US1 8/17/2021 Ongoing Submerged, indeterminate 7.34 258 0 0 0 0 Unlikely 06-2739 NPM 8/16/2021 Ongoing Submerged, indeterminate Unlikely 06-2739 US1 8/16/2021 Ongoing Submerged, indeterminate 8.15 333 0 0 0 0 Unlikely 06-52 P 8/16/2021 Ongoing Submerged (not located)Potential 06-52 US1 8/16/2021 Ongoing Submerged, indeterminate 7.84 347 0 0 0 0 Potential 06-810 P 8/16/2021 Ongoing Submerged (not located)Unlikely 06-810 US1 8/16/2021 Ongoing Submerged, indeterminate 7.86 331 0 0 0 0 Unlikely 06-829 P 8/17/2021 Ongoing Submerged, indeterminate Unlikely 06-829 US1 8/17/2021 Ongoing Submerged, indeterminate 7.30 1,449 0 0 0 0 Unlikely Page 1 of 4 Printed 12/13/2021 Outfall Screening Summary Outfall ID Priority Class*Inspection Date Inspection Type Flow Description pH Conductivity (µS/cm) Ammonia (ppm) Total Chlorine (ppm) Free Chlorine (ppm) Detergent (mg/L) Illicit Discharge Potential 08-284 P 8/16/2021 Ongoing Submerged (not located)Potential 08-284 US1 8/16/2021 Ongoing Submerged, indeterminate 7.14 328 0 0 0 0 Potential 08-347 P 8/16/2021 Ongoing Submerged (not located)Unlikely 08-347 US1 8/16/2021 Ongoing Submerged, indeterminate 7.84 318 0 0 0 0 Unlikely 11-1180 NPM 8/16/2021 Ongoing Submerged, indeterminate Unlikely 11-1180 US1 8/16/2021 Ongoing Submerged, indeterminate 7.46 499 0 0 0 0 Unlikely 11-177 P 8/16/2021 Ongoing Submerged, indeterminate Potential 11-177 US1 8/16/2021 Ongoing Submerged, indeterminate 8.11 372 0 0 0 0 Potential 11-376 P 8/16/2021 Ongoing Submerged (not located)Potential 11-376 US1 8/16/2021 Ongoing Submerged, indeterminate 7.67 572 0 0 0 0 Potential 11-512 P 8/16/2021 Ongoing Submerged (not located)Potential 11-512 US1 8/16/2021 Ongoing Submerged, indeterminate 7.65 345 0 0 0 0 Potential 12-2126 NPNM 8/17/2021 Ongoing None Unlikely 12-2128 NPNM 8/17/2021 Ongoing Submerged, no flow Unlikely 12-2133 NPM 8/17/2021 Ongoing Submerged, indeterminate Unlikely 12-2133 US1 8/17/2021 Ongoing Submerged, indeterminate 6.71 1,382 0 0 0 0 Unlikely 12-2484 NPM 8/17/2021 Ongoing Submerged, slight flow 7.57 964 0 0 0 0.8 Potential 12-2508 P 8/17/2021 Ongoing Trickle 8.09 778 0 0 0 0 Unlikely 12-2538 NPM 8/17/2021 Ongoing Submerged, indeterminate 7.64 1,393 0 0 0 0 Unlikely 12-2551 NPM 8/17/2021 Ongoing None Unlikely 12-2581 NPM 8/17/2021 Ongoing Submerged, indeterminate 8.80 530 0 0 0 0 Unlikely 12-569 P 8/17/2021 Ongoing Submerged (not located)Unlikely 12-569 US1 8/17/2021 Ongoing Submerged, indeterminate 7.15 454 0 0 0 0 Unlikely 13-1098 P 8/31/2021 Ongoing Submerged, significant flow 6.98 1,980 0 0 0 0 Unlikely 13-1673 NPNM 8/23/2021 Ongoing Submerged, slight flow 6.83 834 0 0 0 0 Unlikely 13-1769 NPM 8/31/2021 Ongoing Submerged, indeterminate Unlikely 13-1769 US1 8/31/2021 Ongoing Submerged, slight flow 7.81 1,181 0 0 0 0 Unlikely 13-2135 NPNM 8/23/2021 Ongoing Submerged, slight flow 6.92 590 0 0 0 0 Unlikely 13-2332 P 8/23/2021 Ongoing Submerged, slight flow 7.63 1,041 0 0 0 0 Unlikely 13-2371 NPM 8/31/2021 Ongoing None Unlikely 13-2382 NPNM 8/31/2021 Ongoing None Unlikely 13-2382 US2 8/31/2021 Ongoing Submerged, indeterminate 7.77 55 0 0 0 0 Unlikely 13-2387 NPNM 8/31/2021 Ongoing Submerged (not located)Unlikely 13-2387 US1 8/31/2021 Ongoing None Unlikely 13-2390 NPNM 8/31/2021 Ongoing Submerged (not located)Unlikely 13-2390 US1 8/31/2021 Ongoing None Unlikely 13-2666 NPNM 8/23/2021 Ongoing None Unlikely 13-2822 NPNM 8/23/2021 Ongoing Submerged, indeterminate Unlikely 13-2822 US1 8/23/2021 Ongoing Submerged, indeterminate 6.80 1,064 0 0 0 0 Unlikely Page 2 of 4 Printed 12/13/2021 Outfall Screening Summary Outfall ID Priority Class*Inspection Date Inspection Type Flow Description pH Conductivity (µS/cm) Ammonia (ppm) Total Chlorine (ppm) Free Chlorine (ppm) Detergent (mg/L) Illicit Discharge Potential 13-3021 NPNM 8/23/2021 Ongoing None Unlikely 13-3024 NPNM 8/23/2021 Ongoing Submerged, no flow 7.50 1,886 0.5 0 0 0 Unlikely 13-3043 NPNM 8/23/2021 Ongoing Submerged, slight flow 7.39 891 0 0 0 0 Unlikely 13-3119 NPNM 8/23/2021 Ongoing Trickle 7.46 865 0 0 0 0 Unlikely 13-3127 NPNM 8/23/2021 Ongoing Submerged, indeterminate Unlikely 13-3127 US1 8/23/2021 Ongoing Submerged, indeterminate 7.92 673 0 0 0 0 Unlikely 13-3130 NPNM 8/23/2021 Ongoing Moderate 7.72 346 0 0 0 0 Unlikely 13-3497 NPNM 8/23/2021 Ongoing Submerged, slight flow 7.14 1,095 0 0 0 0 Unlikely 13-3509 NPNM 8/23/2021 Ongoing Trickle 7.55 851 0 0 0 0 Unlikely 13-3636 NPNM 8/23/2021 Ongoing None Unlikely 13-3706 NPNM 8/23/2021 Ongoing Submerged, no flow Unlikely 13-3774 P 8/23/2021 Ongoing Trickle 7.31 1,720 0 0 0 0 Unlikely 13-3806 NPNM 8/31/2021 Ongoing Submerged, indeterminate Unlikely 13-3806 US1 8/31/2021 Ongoing Submerged, significant flow 7.58 759 0 0 0 0 Unlikely 13-3820 NPM 8/31/2021 Ongoing Submerged (not located)Unlikely 13-3820 US1 8/31/2021 Ongoing Submerged, significant flow 7.23 414 0 0 0 0 Unlikely 13-3861 NPNM 8/23/2021 Ongoing Submerged, slight flow 7.78 862 0 0 0 0 Unlikely 13-3869 NPNM 8/23/2021 Ongoing Moderate 7.25 921 0 0 0 0 Unlikely 13-3905 NPM 8/23/2021 Ongoing Submerged, no flow 8.30 245 0 0 0 0 Unlikely 13-3921 NPNM 8/23/2021 Ongoing Submerged, slight flow 7.58 1,004 0 0 0 0.9 Potential 13-4012 P 8/16/2021 Ongoing Submerged (not located)Unlikely 13-4012 US1 8/16/2021 Ongoing Submerged, indeterminate 7.40 1,233 0 0 0 0 Unlikely 13-4037 NPNM 8/23/2021 Ongoing None Unlikely 13-4046 NPNM 8/23/2021 Ongoing Submerged, no flow Unlikely 13-4107 NPNM 8/23/2021 Ongoing None Unlikely 13-471 P 8/23/2021 Ongoing Submerged, slight flow 7.81 1,140 0 0 0 1 Potential 13-906 NPM 8/23/2021 Ongoing Moderate 7.16 370 0 0 0 0 Unlikely 14-582 P 8/16/2021 Ongoing Submerged, slight flow 7.37 991 0 0 0 0 Unlikely 14-999 P 8/16/2021 Ongoing None Unlikely 15-1217 NPM 8/31/2021 Ongoing Submerged, indeterminate Unlikely 15-1217 US1 8/31/2021 Ongoing Trickle 7.21 970 0 0 0 0 Unlikely 15-1219 NPM 8/31/2021 Ongoing Submerged, slight flow 7.16 936 0 0 0 0 Unlikely 15-1277W NPM 8/17/2021 Ongoing None Unlikely 15-146 NPNM 8/17/2021 Ongoing Submerged, slight flow 8.30 824 0 0 0 0 Unlikely 15-2292 NPM 8/31/2021 Ongoing Submerged, slight flow 6.96 1,065 0 0 0 0 Unlikely 15-2409 NPNM 8/17/2021 Ongoing None Unlikely 15-2412 NPNM 8/17/2021 Ongoing None Unlikely 15-2475 NPNM 8/17/2021 Ongoing Submerged, no flow 7.77 2,200 0 0 0 0 Unlikely 15-3274 NPNM 8/17/2021 Ongoing Submerged, slight flow 7.96 857 0 0 0 0 Unlikely Page 3 of 4 Printed 12/13/2021 Outfall Screening Summary Outfall ID Priority Class*Inspection Date Inspection Type Flow Description pH Conductivity (µS/cm) Ammonia (ppm) Total Chlorine (ppm) Free Chlorine (ppm) Detergent (mg/L) Illicit Discharge Potential 15-571 NPNM 8/17/2021 Ongoing None Unlikely 15-573 NPNM 8/17/2021 Ongoing None Unlikely 16-1178 P 8/31/2021 Ongoing Submerged (not located)Unlikely 16-1178 US1 8/31/2021 Ongoing Submerged, indeterminate 7.29 389 0 0 0 0 Potential 16-1205 P 8/17/2021 Ongoing Submerged, indeterminate 7.40 2,580 0 0 0 0.6 Potential 16-201 P 8/17/2021 Ongoing Submerged (not located)Unlikely 16-201 US1 8/17/2021 Ongoing Submerged, indeterminate 7.50 315 0 0 0 0 Unlikely 16-594 P 8/17/2021 Ongoing Submerged (not located)Potential 16-594 US1 8/17/2021 Ongoing Submerged, indeterminate 7.66 205 0 0 0 0 Potential 16-660 P 8/17/2021 Ongoing Submerged, indeterminate Unlikely 16-660 US1 8/17/2021 Ongoing Moderate 7.53 918 0 0 0 0 Unlikely 16-71 P 8/17/2021 Ongoing Submerged (not located)Unlikely 16-71 US1 8/17/2021 Ongoing Submerged, indeterminate 7.86 322 0 0 0 0 Unlikely 16-844 P 8/17/2021 Ongoing Trickle 8.14 1,990 0 0 0 0.65 Potential 16-995 P 8/17/2021 Ongoing Submerged, indeterminate Unlikely 16-995 US1 8/17/2021 Ongoing Submerged, indeterminate 7.53 801 0 0 0 0 Unlikely Wash41_03 NPM 8/31/2021 Ongoing Submerged, significant flow 7.71 845 0 0 0 0 Unlikely *Priority Class: P = Priority Outfall NPM = Non-Priority Outfall NPNM = Non-Priority Non-Major Outfall Page 4 of 4 Printed 12/13/2021 The following photos are from the 2021 Medallion Project that took place on October 17, 2021. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 Annual Report NEWSC Mission: To facilitate efficient implementation of stormwater programs locally and regionally that will meet DNR and EPA regulatory requirements and maximize the benefit of stormwater activities to the watershed by:  Fostering partnerships  Sharing Information  Seeking Administrative Efficiency  Pooling Financial Resources The Northeast Wisconsin Stormwater Consortium was formed in 2005 as a subsidiary of the Fox-Wolf Watershed Alliance. The consortium is a collaborative of members with leadership elected annually from within its membership. 2021 NEWSC Members: Brown County Calumet County Fond du Lac County Outagamie County Winnebago County City of Appleton City of De Pere City of Fond du Lac City of Green Bay City of Kaukauna City of Manitowoc City of Marinette City of Menasha City of Neenah City of Oshkosh City of Two Rivers Town of Algoma Town of Black Wolf Town of Buchanan Town of Clayton Town of Fond du Lac Town of Friendship Town of Grand Chute Town of Lawrence Town of Ledgeview Town of Neenah Town of Scott Town of Taycheedah Town of Vinland University of WI – Oshkosh Village of Allouez Village of Ashwaubenon Village of Bellevue Village of Combined Locks Village of Eden Village of Fox Crossing Village of Greenville Village of Harrison Village of Hobart Village of Howard Village of Kimberly Village of Little Chute Village of N. Fond du Lac Village of Sherwood Village of Suamico AECOM Ayres Associates Brown & Caldwell Cedar Corporation Contech Construction County Materials Davel Engineering Graef, USA Mach IV Engineering & Surveying Martenson & Eisele Mau & Associates McMAHON Group Mead & Hunt MSA Professional Services raSmith Robert E. Lee Associates Ruekert & Mielke Westwood Professional Services Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Resources Available to Members: *If Members utilized these resources to provide education to their residents, elected officials or staff, members should include details of how they were used in their individual annual reports. *For outreach efforts conducted by NEWSC that members can enter directly into their individual annual report, look for your community name in each section. MCM #2 Public Education & Outreach Topic #1: Illicit Discharge Detection & Elimination The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Professional-Carpet-Cleaning.pdf Greenhouses, Garden Centers & Nurseries Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Garden-Centers.pdf Professional Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Power-washing-for-the-professional-washer.pdf Concrete Washout Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Concrete-Washout.pdf Construction Site Erosion & Sediment Control http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Dumpster Management Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Dumpster-Management-bilingual-pamphlet.pdf Dumpster Management Poster https://drive.google.com/file/d/1736Sg155_XWFND0kH4nHq1MQowgiuD8_/view?usp=sharing Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Parking-Lot-BMP.pdf Winter Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/11/Parking-Lot-Maintenance-Winter-BMPs.pdf *Did you have inspectors in your community stop by businesses this year? Did they do illicit discharge inspections and meet with area businesses about illicit discharge? If so, you can record those interactions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Active Delivery on Behalf of Members: Volunteer Event - Annual Watershed Cleanup Fox-Wolf Watershed Alliance continues to add sites every year. If your community would like a site added for 2022, contact Kelly (Kelly@fwwa.org. Sites should have public access. Communities are asked to provide a site leader for the 1st year. Municipality Number of Volunteers Allouez 78 Appleton 196 Calumet County 94 De Pere 37 Eureka 20 Fond du Lac 45 Grand Chute 9 Green Bay 179 Hortonville 17 Kaukauna 78 Ledgeview 24 Little Chute 56 Menasha 92 Neenah 52 New London 48 Oshkosh 292 Outagamie County 26 Shawano 29 Waukau 11 Waupaca 23 Winneconne 48 Totals: Volunteers: 1,577 | Trash Bags: 873 | Tires: 26 | Electronics: 33 Plastic bags: 2,375 | Face Masks: 472 | Straws: 1,763 | Recycle bags: 151 Total Weight: 7,234 pounds Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #2: Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Household Hazardous Waste Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Household-Hazardous-Waste.pdf Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/carpet-cleaning.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Good Dog, Good Owner Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner.pdf Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Power-Washing-Home.pdf Fish Don't Swim in Chlorine Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Pool-Spa-Discharge.pdf Vehicle Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Vehicle-Maintenance.pdf Vehicle Maintenance Webpage http://www.renewourwaters.org/vehicle-maintenance-2/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Household Hazardous Waste Webpage http://www.renewourwaters.org/household-hazardous-waste-3/ Power Washing Webpage http://www.renewourwaters.org/power-washing/ Fish Don't Swim in Chlorine Webpage http://www.renewourwaters.org/pools-and-spas/ Carpet Cleaning Webpage http://www.renewourwaters.org/carpet-cleaning-2/ Good Dog, Good Owner Webpage http://www.renewourwaters.com/our-pets-our-waters/ Good Dog, Good Owner Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner-Web-Ready.png Car Washing Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Car-on-GrassSM.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of the report. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #3: Yard Waste Management/Pesticide and Fertilizer Application The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Leave Your Leaves on Land Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf The Perfect Lawn Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Perfect-Lawn.pdf Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf Ice & Snow Control flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Leave Your Leaves on Land Webpage http://www.renewourwaters.org/leave-your-leaves-on-land/ The Perfect Lawn Webpage http://www.renewourwaters.org/the-perfect-lawn-3/ Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Ice & Snow Control Webpage http://www.renewourwaters.org/ice-and-snow-control-3/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Ice & Snow Control Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Ice-and-snow-removal-photo.jpg Leave Your Leaves on Land Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/leaf-collection.jpg Sweep Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of this report. 2.1.1 Topic #4: Stream and Shoreline Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Restore Your Shore Flyer https://drive.google.com/file/d/1Iqu6TR_8_pEv6axAyxMWz2di_eOiR4Zo/view?usp=sharing *Did you meet with homeowners in 2021 to educate them on streambank erosion and BMPs to reduce erosion? You can record these discussions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #5: Residential Infiltration The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Rain Barrel Flyer http://www.renewourwaters.org/wp-content/uploads/2019/04/Rain-Barrels-Handout.pdf The Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf The Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Rain Barrel Webpage http://www.renewourwaters.org/rain-barrels/ Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you host rain barrel workshop? If so, claim active outreach for this topic. 2.1.1 Topic #6: Construction Sites/Post Construction Stormwater Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Stormwater & the Construction Industry Poster http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Erosion & Sediment Control Pocket Field Guide https://fwwa.sharepoint.com/:b:/s/NEWSC2/EdPUnDRD7MRKv0zfhlEnpIoBchXb5kenGX0HmZR5nlhwgA?e=vTY8kg *Did you have active discussions regarding construction site erosion control? If you used these materials or other educational materials and had meetings/trainings (even 1 on 1 meetings with builders/contractors/inspectors) then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Video below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: “Ground Control” – Stormwater for Construction BMPs This employee training kit is designed to show employees how erosion, sediments and other potential surface water pollutants are controlled at construction sites. The program focuses on Best Management Practices (BMPs) that are widely used at most construction sites including: silt fence, stabilized entrances/exits, drop inlet protectors and others. The program illustrates how these BMPs work and how they can fail. (14 minutes) Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Click here to preview from Excal Visual’s site: https://www.excalvisual.com/ground-control-extended-preview BMP Master List The purpose of the Stormwater Quality Management BMP master list is to allow MS4 and Public Works managers to easily search available stormwater and erosion control BMPs based on target pollutants, WDNR Technical Standards, and keywords. The master list provides insight into the benefits and limitations of each BMP, allowing the user to have a brief understanding of each device to help guide decision making when implementing or reviewing projects. The spreadsheet can be found on the NEWSC member resources page on newsc.org and HERE. Model Ordinance Reference Guides Updated NEWSC’s Construction Site Erosion Control Reference Guide and Post-Construction Pollution Control Reference Guide – the companion documents to NEWSC’s model ordinances – have been updated and are available for member use. The documents can be found on the NEWSC member resources page on newsc.org. 2.1.1 Topic #7: Pollution Prevention The resources below were created by NEWSC and are available for NEWSC members to print and post by time clocks for training municipal staff. If used in the in the manner above: Delivery Mechanism would be passive. Fleet Maintenance https://drive.google.com/file/d/1fIRY40S5nhHZU_7cIwGTHtDfwgLt7wbu/view?usp=sharing Land Disturbances https://drive.google.com/file/d/1VujZccTojAWZhjVcp4e6A9HytWjVAkGu/view?usp=sharing Materials Storage and Spill Cleanup https://drive.google.com/file/d/1J_2_SuMYXwmOsqdpsdIlNR_0klJ3qKMu/view?usp=sharing Parks and Ground Maintenance https://drive.google.com/file/d/14r436EKrJM44x_iPgioWXFrspmqbTVAq/view?usp=sharing Soil Waste Operations https://drive.google.com/file/d/1r2gimtAsRanIpxSCevFntWMJwI5Z5tMS/view?usp=sharing Streets and Drainage Maintenance https://drive.google.com/file/d/1KtikoiyMCIPVBhv5VOhYERUlrH52NFXo/view?usp=sharing *Did you have active pollution prevention trainings? If you used these materials or other educational materials and had meetings/trainings, then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Videos below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: "Rain Check" - Stormwater Pollution Prevention for MS4s Regulated municipalities and other municipal separate storm sewer system (MS4) operators must prevent pollutants from entering their storm drainage "Storm Warnings" - Stormwater Pollution Prevention This training kit is designed to provide general awareness training to employees and contractors about stormwater pollution prevention. It describes Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources systems. One element of this requirement is preventing stormwater pollution by municipal facilities such as fleet maintenance shops, bus barns, sanitation facilities, parks and street sweeping operations. This program shows employees how to practice good housekeeping, spill response, materials management, vehicle fueling and washing and the other BMPs profiled in the “National Menu". {Program versions run between: 19 -and up to- 31 minutes)” Click here to preview from Excal Visual’s site: https://www.excalvisual.com/swrc-extended-preview Best Management Practices (BMPs) that are useful and important at a wide range of regulated facilities. It covers good housekeeping and other BMPs that help protect stormwater run-off. The kit includes a template to guide the trainer through creating site specific training to use in addition to the general training in the video. (18 minutes) Click here to preview from Excal Visual’s site: https://www.excalvisual.com/storm-warning-extended-preview 2.1.1 Topic #8: Green Infrastructure/Low Impact Development NEWSC will be gathering resources for members to use going forward in 2022. *Did you have active discussions with elected officials or developers about low impact residential design? If you had meetings/trainings or provided presentations on the topic, then you can record that interaction as an active outreach. 2021 Workshops, Trainings, and Presentations Outreach Plan Development Training The NEWSC Outreach Plan development tool is available online to help NEWSC members put together an outreach plan that meets WDNR requirements and provides communities a way to track progress towards meeting requirements through the year. A folder that contains the planning template, and a few other useful resources can be found here: https://drive.google.com/drive/folders/1Hbnx7wINlA_Q0I7Kcn5fA0bbP7K9uFa7?usp=sharing League of Wisconsin Municipalities Annual Conference Presentation NEWSC gave a presentation about TMDL implementation at the League of Wisconsin Municipalities 2021 Annual Conference. The session had approximately 35 attendees, of which the majority were elected officials. A slideshow of the presentation is available on the NEWSC member resources page on newsc.org and HERE. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Stormwater Pond Dredging Workshop The Municipal Committee developed and hosted a comprehensive workshop on the process of stormwater pond dredging. The full-day hybrid workshop received approximately 45 in-person attendees and 25 virtual attendees, with more than a quarter of the attendees being from outside of the NEWSC membership region. We are working to gather recorded versions of all presentations to make available for members. 2021 NEWSC SCHOOL PRESENTATIONS The following presentations were provided in classrooms or virtually in NEWSC communities throughout the Fox-Wolf River Basin in 2021. These lessons covered watershed basics, how we use water, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips for students and parents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: EnviroScape model, Ward’s Floodplain model, stormwater find-it jars, stormwater runoff plinko, and templates for designing storm drain murals. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management YES Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had school presentations in 2021, we recommend tying the school presentation in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. These presentations are considered active outreach. NEWSC provides school presentation upon request by teachers. If your school district did not have presentations in 2021 and you would like NEWSC to present in your community, please reach out to your school district and share the School Presentation flyer: https://drive.google.com/file/d/1fgeOMD2Zqd5yASOiPU7GdvD6lbMhgXo7/view?usp=sharing Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Green Bay  02/02/2021 - virtual presentation for NEW Scholars students grades 6th-8th, approx. reach 65 De Pere  02/22/2021 - virtual presentation for various majors at St. Norbert College, approx. reach 18 Appleton  04/05/2021 - virtual presentation for Girl Scouts and parents, approx. reach 25  11/30/2021 – 12/01/2021 - 7 presentations for Wilson Middle School, approx. reach 160  12/09/2021 - presentation for Xavier High School, approx. reach 30  12/16/2021 - 4 presentations for Foster Elementary School, approx. reach 96 students  12/17/2021 - presentation for Columbus Elementary School, approx. reach 25 Kaukauna  04/13/2021 - presentation for Girl Scouts, approx. reach 15 Oshkosh  9/15/2021 - presentation for Oshkosh North High School 9th – 12th graders, approx. reach 45 Allouez  12/21/2021 - 2 presentations for Doty Elementary School, approx. reach 25 Basin-Wide  10/12/2021 - virtual presentation for Girl Scouts of the Northwestern Great Lakes, approx. reach 40 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 NEWSC EXHIBITING The following exhibits were coordinated at events in NEWSC communities throughout the Fox-Wolf River Basin. These educational exhibits provided information on watershed basics, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips and advice for area residents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: Ward’s Floodplain model, wheel of pollution, stormwater find-it jars, stormwater runoff plinko, the digital and paper watershed pledge, and educational flyers. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management NO Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had exhibitions in 2021, we recommend tying the exhibiting event in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. Exhibiting is considered active outreach. Town of Black Wolf  05/15/2021 - Household Hazardous Waste & E-recycling event, approx. reach 42 Village of Harrison  06/09/2021 - Kiwanis Ice Cream, approx. reach 62 City of Appleton  07/18/2021 - Appleton Old Card Show & Swap Meet, approx. reach 20 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Village of Bellevue  10/16/2021 - Trick or Treat Trail, approx. reach 1400 Town of Fond du Lac  10/16/2021 - Fire Department Open House, approx. reach 50 Storm Drain Makeovers (Active Participation)  05/22/2021 – Howard, Volunteer: Jacob Vandallwyk Watershed Pledges (Active Participation): Appleton – 54911  Cindy Carter, age 50+ Appleton – 54915  Michelle Wright, age 21-49 Cascade – 53011  Rhonda Bohrmueller, age 50+ Chilton – 53014  Sue Vanne, age 50+ Green Bay – 54304  Leigha Broeren, age 21-49 Hilbert – 54129  Judy Hartl, age 50+ Kaukauna – 54130  Steve Bartsch, age 50+  Tara Erickson-Bartsch, age 50+  April Spykerman, age 21-49  Hannah W., age 21-49 Kiel – 53042  Josh Torrison, age 21-49 Little Chute – 54130  Emma Bartsch, age 21-49 Neenah – 54956  Sandy Campbell, age 21-49 Sherwood – 54109  Jacob Meyer, age 21-49 LINK TO THE WATERSHED PLEDGE ON FWWA.ORG WEBSITE Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Community Presentations (Active Participation): Basin-Wide  03/04/2021 - Fox-Wolf Watershed Conference (chloride monitoring and MS4 reporting) Brown County  03/10/2021 - Volunteer Center of Brown County Workplace Volunteer Council, approx. reach 12 Basin-Wide  04/20/2021 - Associated Bank Lunch & Learn virtual presentation (various basin locations), approx. reach 37 Neenah  04/22/2021 - Volunteer Fox Cities Mini Cleanup with volunteers in Neenah, approx. reach 25 Winnebago Region  04/22/2021 - Brothertown Presentation, Winnebago System, approx. reach 13 Menasha  07/15/2021 - Menasha Public Library virtual presentation, approx. reach 8 Appleton  09/15/2021 - Community Foundation for the Fox Valley Region in Appleton, approx. reach 20 Kaukauna  09/21/2021 - Salt Paddle in Kaukauna (chloride monitoring/runoff issues) approx. reach 8 Oshkosh  10/12/2021 - Salt Paddle in Oshkosh (chloride monitoring /runoff issues) approx. reach 12 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Mini Cleanups  4/22/2021 Earth Day Cleanup at Washington Park in Neenah, approx. reach 30 volunteers  9/10/2021 Oshkosh North High School Communities Classes Day of Service Cleanup, approx. reach 38 volunteers  9/18/2021 Rock the Block Cleanup in New London, approx. reach 14 volunteers  10/20/2021 Company cleanup with Michaels Corp in Neenah, Menasha, Fox Crossing, approx. reach 20 volunteers Litterati Cleanup Challenges (Active Participation)  Spring 2021  Oshkosh: 41 pieces  Taycheedah: 38 pieces  North Fond du Lac: 5 pieces  Fond du Lac: 82 pieces  Berlin: 10 pieces  Town of Scott: 16 pieces  Howard: 2 pieces  Hobart: 47 pieces  De Pere: 59 pieces  Allouez: 16 pieces  Green Bay: 211  Summer 2021  Oshkosh: 1,044 pieces  Taychedah: 3 pieces  Winneconne: 2 pieces  Sherwood: 54 pieces  Menasha: 21 pieces  Appleton: 173 pieces Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Chloride Monitoring (Active Participation, with Documentation):  01/06/2021 Fox Crossing, 203ppm Cl-  01/07/2021 Fond du Lac River, 43ppm Cl-  01/08/2021 Menasha (Oneida St.) 245ppm Cl-  01/15/2021 Menasha (Oneida St.) 893ppm Cl-  01/15/2021 Menasha (Lopas Creek), 15ppm Cl-  01/21/2021 Ashwaubenon, 108ppm Cl-  02/26/2021 Kimberly, 465ppm Cl-  02/26/2021 Combined Locks, 465ppm Cl-  03/03/2021 Oshkosh (Sawyer Creek), 425ppm Cl-  03/03/2021 Oshkosh (Campbell Creek), 157ppm Cl- Fall/Winter 2021 Chloride Monitoring: Data and photos can be found on the Google Map  Village of Eden o 2 readings  City of Fond du Lac o 2 readings  City of Oshkosh o 3 readings  Town of Algoma o 2 readings  Village of Winneconne o 2 readings  City of Neenah o 2 readings  City of Menasha o 4 readings  Village of Fox Crossing o 2 readings  Town of Grand Chute o 3 readings  City of Appleton o 6 readings  Village of Combined Locks o 1 reading  City of Kaukauna o 1 reading  Village of Wrightstown o 2 readings  Village of Ashwaubenon o 1 reading  Village of Allouez o 1 reading  City of Green Bay o 3 readings  Village of Hobart o 2 readings  Village of Sherwood o 1 reading  Village of Hilbert o 1 readings  Town of Center o 1 reading  Village of Hortonville o 4 readings Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC 5 Year Exhibiting Plan Each year NEWSC will commit to exhibiting at an event on behalf of 20% of our membership, ensuring we exhibit in each member community once during a 5 year permit cycle. The communities assigned in a given year will be guaranteed a NEWSC presence at a community event during that year, given that the NEWSC member work with the Outreach Coordinator to get the event on the exhibiting calendar by March 30 and work to coordinate with the event host. 2022 2023 2024 City of Kaukauna City of Marinette City of Fond du Lac Winnebago County Brown County City of Two Rivers Village of Allouez Village of Ashwaubenon Outagamie County Village of Eden Village of Fox Crossing City of De Pere Village of Howard Village of Kimberly City of Manitowoc Village of Sherwood Village of Suamico City of Neenah Town of Buchanan Town of Clayton Town of Friendship Town of Grand Chute Village of Greenville Town of Ledgeview Town of Taycheedah Village of Combined Locks Village of Hobart Village of Little Chute Calumet County UW Oshkosh City of Menasha To ensure your space is reserved NEWSC members must: 1. Contact the Outreach Coordinator by March 30 of the year you are scheduled with the name of event, date of the event and contact information for the event organizer that you would like the Outreach Coordinator to be a part of. 2. Work with the Outreach Coordinator and the event organizer to ensure acceptance of NEWSC participation at the event. Pay any exhibiting fees (if any) for the event. For most community events, NEWSC members are able to coordinate with event host free exhibit space, if the event chosen does not waive exhibit fees for the community, those fees are the responsibility of the NEWSC member. If communities do not schedule the Outreach Coordinator to participate by March 30, invitations to the Outreach Coordinator from other communities for events will be entertained and all invites will be accepted as time is available on a first come first serve basis. If the Outreach Coordinator is unable to exhibit in your community due to workload or date of event, NEWSC members may check out exhibiting materials from NEWSC. Promotional materials will be provided as part of the exhibiting display if NEWSC has promotional items to hand out. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Thank You, 2021 Leadership Council Members! CHAIR Eric Rakers (2020-2021) City of DePere VICE-CHAIR Heath Kummerow (2020-2021) City of Neenah SECRETARY/TREASURER Brent Jalonen (2020 - 2021) Calumet County PAST-CHAIR Danielle Santry (2020-2021) Calumet County MUNICIPAL COMMITTEE James Rabe (2019 – 2021) City of Oshkosh GENERAL PUBLIC COMMITTEE Chris Pagels (2019 – 2021) Town of Greenville BUILDING & DEVELOPMENT COMMITTEE Brad Hartjes (2021-2023) raSmith STORMWATER QUALITY MANAGEMENT COMMITTEE Chris Murawski (2020-2022) Village of Little Chute MEMBER-AT-LARGE John Neumeier (2020-2022) City of Kaukauna MEMBER-AT-LARGE George Dearborn (2020-2022) Village of Fox-Crossing MEMBER-AT-LARGE Karen Heyrman (2018 – 2021) Town of Grand Chute Thank You, 2021 Committee Members! General Public Committee Chris Pagels – Town of Greenville Dani Santry – Calumet County Andy Maracini – Winnebago County George Dearborn – Village of Fox Crossing Sue Olson – City of Appleton Brian Wayner – Westwood Professional Services Municipal Committee James Rabe – City of Oshkosh Karen Heyrman – Town of Grand Chute Jeff Mazanec – raSmith Scott Ahl – Town of Two Rivers John Neumeier – City of Kaukauna Sue Olson – City of Appleton Stormwater Quality Management Committee Chris Murawski – Village of Little Chute George Dearborn – Village of Fox Crossing Paul Willis – Mead & Hunt Abby Maslanka – Martenson & Eisele Justin Keen – Cedar Corporation Rich Heath – Town of Algoma Building & Development Committee Brad Hartjes – raSmith Nick Waldschmidt – City of Fond du Lac Brent Jalonen – Calumet County Patrick Kuehl – Robert E. Lee Chad VandenLangenberg – Outagamie County Katie Buchalski – Ruekert-Mielke CITY OF OSHKOSH EROSION CONTROL PRESENTATION Objectives •Simple Avoidable Problems •Everyone is Responsible •Know What to do •Save Time and Money •Installation Sequencing Plan EC FIRST •Rework costs Time, Money, and Headaches •Project Shut Down if not Implemented or Maintained RESPONSIBLE PARTIES •GENERAL CONTRACTOR –Responsible for ENTIRE SITE –Need to follow up with Sub-Contractors to ensure they are following BMP’s daily –Must manage entire site until final site restoration is completed and growing to 70% •SUB CONTRACTOR –Need to manage their working area BMP’s daily –Should not rely on General to manage their working area and BMP’s •EVERYONE MUST CLEAN UP AT END OF DAY & SWEEP CHAIN OF COMMAND •Site Inspector is first point of contact –Site inspector will inform Mike Blank of all erosion control issues –Any issues the site inspector finds must be corrected by end of day •Second point of contact is Dan Gabrilska •Third point of contact is Justin Gierach EROSION CONTROL ENFORCEMENT •If DNR arrives on site contact DAN / MIKE IMMEDIATELY •The inspector has the right to shut down the contractor for erosion control issues –See Section 100.34 of the Standard Specifications •The City will conduct all weekly and rain event inspections for the project site DNR PERMIT REQUIRED INSPECTIONS •The City will inform site inspector of all issues •The City will attempt to inform the contractor onsite of any issues –This will be done by talking to the workers on site •The City will send a formal inspection form to the general contractor following inspections –Any issues on the form need to be addressed within 24 hours –The contractor will send photos of the completed corrective measures once they have been completed to Casey. •This will avoid the potential for liquidated damages if repetitive issues are reoccurring. •Severe violations will result in mandatory refresher ground control trainings for all crews involved and potentially liquidated damages. PERMITRACK INSPECTION FORM Greater Elkhart County Stormwater Partnership Inspection Report Villas at Waterford Commons Second (2015) Address 1800-2100 Regent Dr. Goshen IN 46526 View Project View Inspection Inspector:Karol Gosk, Project Engineer (574) 533-9913 kgosk@abonmarche.com 03/02/2020 02 : 40 PM Warm, Sunny 48 F 03/02/2020 0.22 in CoCoRahs Routine Inspection Date: Inspection Time: Weather Trends: Temperature: Last Precip. Date: Last Precip. Amount: Last Precip. Source: Reason for Inspection: Comments: Inspection Items Name: Perimeter Control --Mulch/ Composite Silt Sock Required: Yes Status: Inactive Inspected: Yes Condition: N/A Description: Silt sock properly installed and maintained. Comment:Not in use at the project. Name: Wash Out Facilities --Concrete Washout Signage Required: Yes Status: Inactive Inspected: Yes Condition: N/A Description: Signage must be placed at concrete washout, confirming location for drivers. Page 1 of 7 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and provided the information submitted. Based on my inquiry of the person or persons who managed this system or those persons directly responsible for gathering the information, the information submitted, is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature Date Page 7 of 7 PERMITRACK INSPECTION FORM Name: Perimeter Control --Silt Fence Required: Yes Status: Active Inspected: Yes Condition: Not Applied Description: Silt fence is properly installed and maintained. Must be securely entrenched and staked with adjoining sections wrapped together, not overlapped. Ends should be turned up slope to prevent bypass. Comment:No fencing installed at the project. Name: Sediment Control --Individual lot controls Required: Yes Status: Active Inspected: Yes Condition: Not Applied Description: Individual lot controls are properly installed and maintained. This includes perimeter controls at front and rear of lots, and along side yards next to finished lots and common areas, stable construction entrance, washout area, and inlet protection.Comment:No erosion control measures are in use at the project. Name: Perimeter Control --Silt Fence Required: No Status: Active Inspected: Yes Condition: Not Applied Description: Silt fence is properly installed and maintained. Must be Page 4 of 7 Name: Admin / Site Management --Permits & SWPPP Contact Posted Required: Yes Status: Active Description: Inspected: Yes Condition: Routine Maintenance Rule 5 Notice of Intent (NOI) and SWPPP Contact Information (Trained Individual) must be posted in a visible location near site entrance. Posting is wet.Comment: Page 6 of 7 TRACKOUT CONTROL TRACKING PAD NOT INSTALLED PROPERLY INSTALLED TRACKING PAD MANUFACTURED TRACKOUT CONTROL TRACKING PAD HAS FAILED MANUFACTURED TRACKOUT CONTROL TRACKING PAD WDNR TECH STANDARD 1057 •Tracking pad must be installed prior to traffic leaving the site •STONE SIZE –No longer require 3 to 6 inch clear or washed stone only •TRACKING PAD SIZING –12” Deep, 12’ wide, minimum of 50’ long •Fabric shall be installed under the stone when needed. •Can utilize manufactured trackout control devices. TRACKING PAD FAILURE TRACKING PAD REQUIRES REPLACEMENT TRACKING PAD HAS FAILED TRACKOUT CONTROL WDNR TECH STANDARD 1057 •If trackout control is failing, corrective measures are required –Signs of Trackout Control Failure •Stone in tracking pad compacted/full of mud •Mud being tracked onto road surface –Corrective Measures Upon Failure •Scrape road surface with flat shovel or machine •Sweep road surface with broom or machine •Replace or add stone to tracking pad OFFSITE SEDIMENT MATERIAL TRACKED ON ROAD MATERIAL TRACKED ON ROAD MATERIAL TRACKED ON ROAD MATERIAL TRACKED ON ROAD TRACKOUT CONTROL / OFFSITE SEDIMENT CORRECTION MECHANICAL STREET SWEEPING WITH DUST CONTROL MECHANICAL STREET SWEEPING WITHOUT DUST CONTROL (Need to control dust) SOMEONE PHYSICALLY SCRAPES THE ROAD SOMEONE PHYSICALLY SWEEPS ROAD OFFSITE SEDIMENT TRACKING •All sediment shall remain within the working area –On road reconstruction projects, a tracking pad may be required. –On project sites, multiple tracking pads may be required to eliminate the transport of sediment to the road surface. •If sediment does leave the project area it must be cleaned up in a timely manner. CONCRETE CUTTING CONCRETE SAW CUTTING BEFORE PAVEMENT REMOVAL (NOT CLEANED UP) CONCRETE SAW CUTTING AFTER PAVING (WINDROW THAT REQUIRES REMOVAL) CONCRETE SAW CUTTING WITH INLET PROTECTION INSTALLED AND STONE BAGS CONCRETE SAW CUTTINGS COLLECTED BY INLET PROTECTION CONCRETE WASHOUT CONCRETE WASHOUT INTO AN INLET PROTECTION (UNAPPROVED) CONCRETE WASHOUT INTO SIMPLE CONTAINMENT AREA (APPROVED) CONCRETE PAVING / SAW CUTTING •Inlet protection must be installed before any concrete cutting begins •Material must be cleaned up immediately after cutting •Concrete cuttings / sludge is extremely toxic •Inlets and flowline are not to be used for concrete clean out •No vehicle traffic on newly paved concrete until it has been swept to reduce concrete dust from blowing INLET PROTECTION INLET PROTECTION NEEDS TO BE INSTALLED PROPERLY INLET PROTECTION NEEDS TO BE SIZED APPROPRIATELY FOR THE INLET INLET PROTECTION REQUIRES A 2X4 OR 2X2 TO FUNCTION CORRECTLY INLET PROTECTION REQUIRES A 2X4 OR 2X2 TO FUNCTION CORRECTLY NOT AN APPROVED FORM OF INLET PROTECTION INLET PROTECTION SHOULD NEVER BE YOUR ONLY BMP INLET PROTECTION NOT INSTALLED INLET PROTECTION NOT INSTALLED BUT SOMEONE TOOK THE TIME TO INSTALL SEDIMENT LOGS INLET PROTECTION REQUIRES DAILY MAINTENANCE INLET PROTECTION REQUIRES DAILY MAINTENANCE INLET PROTECTION REQUIRES DAILY MAINTENANCE INLET PROTECTION REQUIRES DAILY MAINTENANCE FLOW LINES LEADING TO INLETS NEED TO BE KEPT CLEAN AT ALL TIMES DON’T LET YOUR FLOW LINES GET TO THIS POINT SEDIMENT SETTLES AROUND INLET PROTECTION, SO REMEMBER TO REMOVE DEBRIS ONCE VEGETATION IS ESTABLISHED INLET PROTECTION DOES COLLECT A LOT OF SEDIMENT INLET PROTECTION WDNR TECH STANDARD 1060 •All inlet protection must Type D Modified, unless otherwise specified •Make sure all inlets adjacent to working area are protected –Make sure all downstream inlets are protected –Also make sure any inlets along the haul route where tracking is occurring are protected •New inlets are required to get new inlet protection •Old inlets can use old inlet protection that has been cleaned and is in good condition –No rips –No punctures •Secure 2x4 or 2x2 to inlet protection so they do not disappear –The 2x4 or 2x2 redirects sediment into inlet protection to filter out debris and dirt PRE-PLANNING IS KEY TO DEWATERING BEFORE YOU DIG, SET UP A DEWATERING PLAN AND HAVE MATERIALS ONSITE TO IMPLEMENT (ASSUME THE WORST, HOPE FOR THE BEST) DEWATERING ZERO DISCHARGE CONTROL DISCHARGE TO A LIVE STORM SEWER A DEWATERING BAG THAT IS UNDERSIZED WITH NO ADDITIONAL BMP’s A DEWATERING BAG THAT IS SIZED CORRECTLY BUT IS NOT CONTAINING ANY WATER (NOT EFFECTIVE ON ITS OWN) DEWATERING TRAIN 1 DEWATERING BAG ONLY WATER AFTER PASSING THROUGH DEWATERING BAG, VEGETATIVE BUFFER, AND STORM CULVERT DEWATERING TRAIN 1 MULTIPLE DITCH CHECKS WATER AFTER PASSING THROUGH DEWATERING BAG, VEGETATIVE BUFFER, STORM CULVERT, & 2 SETS OF DITCH CHECKS DEWATERING TRAIN 2 DEWATERING BAGS WITH CHECK DAMS MULTIPLE FILTERING CHECK DAMS BEFORE THE INLET DEWATERING TRAIN 2 SEDIMENT TRAPPED BY THIS METHOD THIS IS WHAT WE DO NOT WANT TO SEE ANOTHER APPROACH TO DEWATERING THIS DUMPSTER WAS PLACED NEXT TO LAKE WINNEBAGO FINAL STAGE OF THE WATER IS DISCHARGED DIRECTLY TO LAKE WINNEBAGO YOU CAN MAKE A DEWATERING AREA ACT LIKE A SEDIMENT BASIN OR SCALE IT DOWN FOR SMALLER PUMPING OPERATIONS OR GET CREATIVE AND USE WHAT IT IS AVAILABLE IF YOU HAVE THE LUXURY USE A REAL SEDIMENT BASIN TRENCH WATER TRENCH WATER AFTER TREATMENT WITH FLOCCULANT WHAT WE DO NOT WANT TO SEE IF YOUR DISCHARGE LOOKS LIKE THIS, MORE IS REQUIRED Consider this your first warning for the project. MULTIPLE TREATMENTS GETS THE WATER TO THE DESIRED RESULT FROM LEFT TO RIGHT 1.BOTTLE –1 1.Untreated trench water 2.BOTTLE –2 1.Treatment through a dewatering bag. 1.Water is unchanged 3.BOTTLE –3 1.Water clarity greatly improved 1.Trench 2.Bag 3.Vegetative Buffer 4.Water at culvert discharge 4.BOTTLE –4 1.Water clarity is acceptable 1.Addition of ditch check at culvert DEWATERING WELL •True dewatering wells discharging clean water can be discharged directly to a catch basin –The hose must fully extend to the catch basin and be inserted into the back side of the casting opening. –The dewatering well cannot be located next to an active trench. Any wells located adjacent to an active working area must be treated as if they are dirty. •All dewatering operations must be treated if they are not a true well •Brown water discharge is not permitted. –If you have questions at the start, talk to your inspector DEWATERING WDNR TECH STANDARD 1061 •Dewatering occurs on every site. Preparation is key to keeping sediment from entering the storm system. •Oshkosh soils mostly consist of clay so a dewatering bag alone WILL NOT be effective. –Refer to WDNR Technical Standard Matrix –Dewatering bag WILL ONLY BE EFFECTIVE with the addition of a polymer •A combination of multiple treatments is the most effective method, but pre-planning for space is required. TURBIDITY BARRIER TURBIDITY BARRIER JOINT NOT CONNECTED PROPERLY TURBIDITY BARRIER MUST EXTEND FULLY TO SHORELINE TURBIDITY BARRIER WDNR TECH STANDARD 1069 •Must be installed before any work takes place in a waterway. –Make sure your barrier is designed for the flows or wave action the water body has •Lake Winnebago is different than Fox River –The barrier must be securely staked to prevent floating back to shore –The barrier must be secured to the waterway bottom to prevent sediment from escaping –The barrier must extend from the shore edges completely around working area –Must be left in place for 24 hours after work in the waterway is complete SILT FENCE NO TRENCH, STAKES ON THE WRONG SIDE, AND A BIG HOLE A PROPERLY INSTALLED SILT FENCE TRENCH A PROPERLY INSTALLED SILT FENCE WITH COMPACTION PERIMETER CONTROL DEVICES NEED WEEKLY INSPECTION OR AFTER EVERY 1/2” OF RAIN IF SEDIMENT ACCULULATES TO HALF THE FENCE HEIGHT CLEAN IMMEDIATELY SILT FENCE WDNR TECH STANDARD 1056 •Silt fence can be substituted with sediment logs –Silt fence shall be installed 6” deep and soil compacted to securely hold the silt fence. •Field test your installation by pulling up sharply on the silt fence after installation. The silt fence should not move. –The stakes on the silt fence shall be installed on the downstream side of the silt fence. –The top of the silt fence shall be tight with no sags between stakes. –If silt fence needs to be spliced together, a full twist between fence pieces is required. •Another option is to run the silt fence one full segment past each other. –Silt fence must contain a cord at the top of the fabric –If silt fence becomes damaged, repair or replace the damaged section –Perimeter control devices must be maintained until final restoration begins SEDIMENT LOGS •If utilizing sediment logs: –Please refer to the manufacturers recommendations •What are the staking requirements? •Is trenching required? –Some sediment logs require trenching to effectively control sediment –Logs must be installed with an overlap at the end utilizing a shingle technique SEDIMENT LOGS WORK WELL IF ACCESS IS NEEDED STOCK PILES STOCK PILES •Stock piles are required to have perimeter control installed around them •Stock piles that are unused for more than 7 days must be stabilized –A quick establishing seed is recommended •Typically oats are used –A hydro mulch shall be used to lock soil in place until vegetation is established. •No straw per city specifications –If a vegetative cover is not used, a water-proof covering can be utilized instead. •A tarp or plastic placed over the entire stock pile. HYDRO MULCH ENSURE PROPER COVERAGE OF HYDRO MULCH IN AN EVEN LAYER OVER ALL EXPOSED SOILS. TAKE CARE TO ENSURE HYDRO MULCH IS ONLY SPRAYED OVER EXPOSED SOILS. MULCH SPRAYED ANYWHERE ELSE SHALL BE CLEANED UP AT CONTRACTORS EXPENSE HYDRO MULCH IN PLACE OF EROSION MAT •Hydro mulch can be used in place of erosion mat in terraces per engineers approval. –Refer to the City of Oshkosh specifications for pre-approved hydro mulches. If not using a pre-approved hydro mulch, please submit for engineers approval before installation. –Refer to manufacturers recommendations for installation specifications RESTORATIONS CAN AND DO FAIL GIVE YOURSELF ENOUGH TIME TO ESTABLISH VEGETATION BEFORE WINTER. EROSION MAT ALONE WILL NOT PREVENT SEDIMENT TRANSPORATION. EROSION MAT WDNR TECH STANDARD 1052 •Erosion mat can be either short-term or long-term –In Urban settings, urban class erosion mat and staples must be installed •This is generally referenced when mowing will be accomplished within two weeks after installation. –Steel staples are not acceptable. Bio staples only. –Mat utilizing photodegradable netting shall not be installed after September 1st. •A biodegradable stitching must be used –Ensure erosion mat is installed over all disturbed areas including the area that any perimeter devices where installed. –Refer to manufacturers recommendations with staple pattern. •City specifications require staples every 12” if mat edge is not trenched along curb edging, driveway aprons, and sidewalk. QUESTIONS / COMMENTS NOT APPROVED! THIS WAS DONE IN THE CITY HALL PARKING LOT! Erosion Control Regulations •State implemented Construction Site Erosion Control Regulations in 2004 •City implemented Construction Site Erosion Control Regulations in 2012 INLET PROTECTION EXAMPLES MAKE SURE ALL INLET PROTECTION IS INSTALLED CORRECTLY INLET PROTECTION CAN COME IN MULTIPLE FORMS ANOTHER APPROACH TO DEWATERING IF A STANDARD DEWATERING BAG ISN’T EFFECTIVE, YOU CAN ALWAYS FIND A BAG LARGE ENOUGH OR A DUMPSTER WITH BAFFLES AND A POLYMER WORKS OUTFALL RESTORATION WHAT WE WANT TO SEE DISTURBED AREA BY OUTFALL MUST BE RESTORED THE SAME DAY THE WORK TAKES PLACE SILT FENCE CANNOT BE USED IN SWALES IF CROSSING A CHANNEL, SUBSTITUTE SEDIMENT LOGS OR STONE BAGS IN PLACE OF SILT FENCE SALT PADDLE THE FOX RIVER: There is no cost to participate. We have 12 kayaks available for use.. To register, e-mail: davisfos@uwosh.edu.… Pre-registration is required. Join us for a citizen science activity for all ages and open to the public! Come learn about the impacts of salt runoff in our watershed, collect and test your own water sample for chloride, and learn about how you can support local monitoring efforts this winter. ON We are launching behind the Student Rec and Wellness Center Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 Annual Report NEWSC Mission: To facilitate efficient implementation of stormwater programs locally and regionally that will meet DNR and EPA regulatory requirements and maximize the benefit of stormwater activities to the watershed by:  Fostering partnerships  Sharing Information  Seeking Administrative Efficiency  Pooling Financial Resources The Northeast Wisconsin Stormwater Consortium was formed in 2005 as a subsidiary of the Fox-Wolf Watershed Alliance. The consortium is a collaborative of members with leadership elected annually from within its membership. 2021 NEWSC Members: Brown County Calumet County Fond du Lac County Outagamie County Winnebago County City of Appleton City of De Pere City of Fond du Lac City of Green Bay City of Kaukauna City of Manitowoc City of Marinette City of Menasha City of Neenah City of Oshkosh City of Two Rivers Town of Algoma Town of Black Wolf Town of Buchanan Town of Clayton Town of Fond du Lac Town of Friendship Town of Grand Chute Town of Lawrence Town of Ledgeview Town of Neenah Town of Scott Town of Taycheedah Town of Vinland University of WI – Oshkosh Village of Allouez Village of Ashwaubenon Village of Bellevue Village of Combined Locks Village of Eden Village of Fox Crossing Village of Greenville Village of Harrison Village of Hobart Village of Howard Village of Kimberly Village of Little Chute Village of N. Fond du Lac Village of Sherwood Village of Suamico AECOM Ayres Associates Brown & Caldwell Cedar Corporation Contech Construction County Materials Davel Engineering Graef, USA Mach IV Engineering & Surveying Martenson & Eisele Mau & Associates McMAHON Group Mead & Hunt MSA Professional Services raSmith Robert E. Lee Associates Ruekert & Mielke Westwood Professional Services Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Resources Available to Members: *If Members utilized these resources to provide education to their residents, elected officials or staff, members should include details of how they were used in their individual annual reports. *For outreach efforts conducted by NEWSC that members can enter directly into their individual annual report, look for your community name in each section. MCM #2 Public Education & Outreach Topic #1: Illicit Discharge Detection & Elimination The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Professional-Carpet-Cleaning.pdf Greenhouses, Garden Centers & Nurseries Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Garden-Centers.pdf Professional Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Power-washing-for-the-professional-washer.pdf Concrete Washout Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Concrete-Washout.pdf Construction Site Erosion & Sediment Control http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Dumpster Management Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Dumpster-Management-bilingual-pamphlet.pdf Dumpster Management Poster https://drive.google.com/file/d/1736Sg155_XWFND0kH4nHq1MQowgiuD8_/view?usp=sharing Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Parking-Lot-BMP.pdf Winter Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/11/Parking-Lot-Maintenance-Winter-BMPs.pdf *Did you have inspectors in your community stop by businesses this year? Did they do illicit discharge inspections and meet with area businesses about illicit discharge? If so, you can record those interactions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Active Delivery on Behalf of Members: Volunteer Event - Annual Watershed Cleanup Fox-Wolf Watershed Alliance continues to add sites every year. If your community would like a site added for 2022, contact Kelly (Kelly@fwwa.org. Sites should have public access. Communities are asked to provide a site leader for the 1st year. Municipality Number of Volunteers Allouez 78 Appleton 196 Calumet County 94 De Pere 37 Eureka 20 Fond du Lac 45 Grand Chute 9 Green Bay 179 Hortonville 17 Kaukauna 78 Ledgeview 24 Little Chute 56 Menasha 92 Neenah 52 New London 48 Oshkosh 292 Outagamie County 26 Shawano 29 Waukau 11 Waupaca 23 Winneconne 48 Totals: Volunteers: 1,577 | Trash Bags: 873 | Tires: 26 | Electronics: 33 Plastic bags: 2,375 | Face Masks: 472 | Straws: 1,763 | Recycle bags: 151 Total Weight: 7,234 pounds Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #2: Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Household Hazardous Waste Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Household-Hazardous-Waste.pdf Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/carpet-cleaning.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Good Dog, Good Owner Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner.pdf Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Power-Washing-Home.pdf Fish Don't Swim in Chlorine Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Pool-Spa-Discharge.pdf Vehicle Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Vehicle-Maintenance.pdf Vehicle Maintenance Webpage http://www.renewourwaters.org/vehicle-maintenance-2/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Household Hazardous Waste Webpage http://www.renewourwaters.org/household-hazardous-waste-3/ Power Washing Webpage http://www.renewourwaters.org/power-washing/ Fish Don't Swim in Chlorine Webpage http://www.renewourwaters.org/pools-and-spas/ Carpet Cleaning Webpage http://www.renewourwaters.org/carpet-cleaning-2/ Good Dog, Good Owner Webpage http://www.renewourwaters.com/our-pets-our-waters/ Good Dog, Good Owner Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner-Web-Ready.png Car Washing Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Car-on-GrassSM.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of the report. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #3: Yard Waste Management/Pesticide and Fertilizer Application The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Leave Your Leaves on Land Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf The Perfect Lawn Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Perfect-Lawn.pdf Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf Ice & Snow Control flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Leave Your Leaves on Land Webpage http://www.renewourwaters.org/leave-your-leaves-on-land/ The Perfect Lawn Webpage http://www.renewourwaters.org/the-perfect-lawn-3/ Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Ice & Snow Control Webpage http://www.renewourwaters.org/ice-and-snow-control-3/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Ice & Snow Control Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Ice-and-snow-removal-photo.jpg Leave Your Leaves on Land Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/leaf-collection.jpg Sweep Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of this report. 2.1.1 Topic #4: Stream and Shoreline Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Restore Your Shore Flyer https://drive.google.com/file/d/1Iqu6TR_8_pEv6axAyxMWz2di_eOiR4Zo/view?usp=sharing *Did you meet with homeowners in 2021 to educate them on streambank erosion and BMPs to reduce erosion? You can record these discussions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #5: Residential Infiltration The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Rain Barrel Flyer http://www.renewourwaters.org/wp-content/uploads/2019/04/Rain-Barrels-Handout.pdf The Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf The Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Rain Barrel Webpage http://www.renewourwaters.org/rain-barrels/ Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you host rain barrel workshop? If so, claim active outreach for this topic. 2.1.1 Topic #6: Construction Sites/Post Construction Stormwater Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Stormwater & the Construction Industry Poster http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Erosion & Sediment Control Pocket Field Guide https://fwwa.sharepoint.com/:b:/s/NEWSC2/EdPUnDRD7MRKv0zfhlEnpIoBchXb5kenGX0HmZR5nlhwgA?e=vTY8kg *Did you have active discussions regarding construction site erosion control? If you used these materials or other educational materials and had meetings/trainings (even 1 on 1 meetings with builders/contractors/inspectors) then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Video below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: “Ground Control” – Stormwater for Construction BMPs This employee training kit is designed to show employees how erosion, sediments and other potential surface water pollutants are controlled at construction sites. The program focuses on Best Management Practices (BMPs) that are widely used at most construction sites including: silt fence, stabilized entrances/exits, drop inlet protectors and others. The program illustrates how these BMPs work and how they can fail. (14 minutes) Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Click here to preview from Excal Visual’s site: https://www.excalvisual.com/ground-control-extended-preview BMP Master List The purpose of the Stormwater Quality Management BMP master list is to allow MS4 and Public Works managers to easily search available stormwater and erosion control BMPs based on target pollutants, WDNR Technical Standards, and keywords. The master list provides insight into the benefits and limitations of each BMP, allowing the user to have a brief understanding of each device to help guide decision making when implementing or reviewing projects. The spreadsheet can be found on the NEWSC member resources page on newsc.org and HERE. Model Ordinance Reference Guides Updated NEWSC’s Construction Site Erosion Control Reference Guide and Post-Construction Pollution Control Reference Guide – the companion documents to NEWSC’s model ordinances – have been updated and are available for member use. The documents can be found on the NEWSC member resources page on newsc.org. 2.1.1 Topic #7: Pollution Prevention The resources below were created by NEWSC and are available for NEWSC members to print and post by time clocks for training municipal staff. If used in the in the manner above: Delivery Mechanism would be passive. Fleet Maintenance https://drive.google.com/file/d/1fIRY40S5nhHZU_7cIwGTHtDfwgLt7wbu/view?usp=sharing Land Disturbances https://drive.google.com/file/d/1VujZccTojAWZhjVcp4e6A9HytWjVAkGu/view?usp=sharing Materials Storage and Spill Cleanup https://drive.google.com/file/d/1J_2_SuMYXwmOsqdpsdIlNR_0klJ3qKMu/view?usp=sharing Parks and Ground Maintenance https://drive.google.com/file/d/14r436EKrJM44x_iPgioWXFrspmqbTVAq/view?usp=sharing Soil Waste Operations https://drive.google.com/file/d/1r2gimtAsRanIpxSCevFntWMJwI5Z5tMS/view?usp=sharing Streets and Drainage Maintenance https://drive.google.com/file/d/1KtikoiyMCIPVBhv5VOhYERUlrH52NFXo/view?usp=sharing *Did you have active pollution prevention trainings? If you used these materials or other educational materials and had meetings/trainings, then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Videos below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: "Rain Check" - Stormwater Pollution Prevention for MS4s Regulated municipalities and other municipal separate storm sewer system (MS4) operators must prevent pollutants from entering their storm drainage "Storm Warnings" - Stormwater Pollution Prevention This training kit is designed to provide general awareness training to employees and contractors about stormwater pollution prevention. It describes Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources systems. One element of this requirement is preventing stormwater pollution by municipal facilities such as fleet maintenance shops, bus barns, sanitation facilities, parks and street sweeping operations. This program shows employees how to practice good housekeeping, spill response, materials management, vehicle fueling and washing and the other BMPs profiled in the “National Menu". {Program versions run between: 19 -and up to- 31 minutes)” Click here to preview from Excal Visual’s site: https://www.excalvisual.com/swrc-extended-preview Best Management Practices (BMPs) that are useful and important at a wide range of regulated facilities. It covers good housekeeping and other BMPs that help protect stormwater run-off. The kit includes a template to guide the trainer through creating site specific training to use in addition to the general training in the video. (18 minutes) Click here to preview from Excal Visual’s site: https://www.excalvisual.com/storm-warning-extended-preview 2.1.1 Topic #8: Green Infrastructure/Low Impact Development NEWSC will be gathering resources for members to use going forward in 2022. *Did you have active discussions with elected officials or developers about low impact residential design? If you had meetings/trainings or provided presentations on the topic, then you can record that interaction as an active outreach. 2021 Workshops, Trainings, and Presentations Outreach Plan Development Training The NEWSC Outreach Plan development tool is available online to help NEWSC members put together an outreach plan that meets WDNR requirements and provides communities a way to track progress towards meeting requirements through the year. A folder that contains the planning template, and a few other useful resources can be found here: https://drive.google.com/drive/folders/1Hbnx7wINlA_Q0I7Kcn5fA0bbP7K9uFa7?usp=sharing League of Wisconsin Municipalities Annual Conference Presentation NEWSC gave a presentation about TMDL implementation at the League of Wisconsin Municipalities 2021 Annual Conference. The session had approximately 35 attendees, of which the majority were elected officials. A slideshow of the presentation is available on the NEWSC member resources page on newsc.org and HERE. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Stormwater Pond Dredging Workshop The Municipal Committee developed and hosted a comprehensive workshop on the process of stormwater pond dredging. The full-day hybrid workshop received approximately 45 in-person attendees and 25 virtual attendees, with more than a quarter of the attendees being from outside of the NEWSC membership region. We are working to gather recorded versions of all presentations to make available for members. 2021 NEWSC SCHOOL PRESENTATIONS The following presentations were provided in classrooms or virtually in NEWSC communities throughout the Fox-Wolf River Basin in 2021. These lessons covered watershed basics, how we use water, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips for students and parents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: EnviroScape model, Ward’s Floodplain model, stormwater find-it jars, stormwater runoff plinko, and templates for designing storm drain murals. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management YES Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had school presentations in 2021, we recommend tying the school presentation in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. These presentations are considered active outreach. NEWSC provides school presentation upon request by teachers. If your school district did not have presentations in 2021 and you would like NEWSC to present in your community, please reach out to your school district and share the School Presentation flyer: https://drive.google.com/file/d/1fgeOMD2Zqd5yASOiPU7GdvD6lbMhgXo7/view?usp=sharing Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Green Bay  02/02/2021 - virtual presentation for NEW Scholars students grades 6th-8th, approx. reach 65 De Pere  02/22/2021 - virtual presentation for various majors at St. Norbert College, approx. reach 18 Appleton  04/05/2021 - virtual presentation for Girl Scouts and parents, approx. reach 25  11/30/2021 – 12/01/2021 - 7 presentations for Wilson Middle School, approx. reach 160  12/09/2021 - presentation for Xavier High School, approx. reach 30  12/16/2021 - 4 presentations for Foster Elementary School, approx. reach 96 students  12/17/2021 - presentation for Columbus Elementary School, approx. reach 25 Kaukauna  04/13/2021 - presentation for Girl Scouts, approx. reach 15 Oshkosh  9/15/2021 - presentation for Oshkosh North High School 9th – 12th graders, approx. reach 45 Allouez  12/21/2021 - 2 presentations for Doty Elementary School, approx. reach 25 Basin-Wide  10/12/2021 - virtual presentation for Girl Scouts of the Northwestern Great Lakes, approx. reach 40 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 NEWSC EXHIBITING The following exhibits were coordinated at events in NEWSC communities throughout the Fox-Wolf River Basin. These educational exhibits provided information on watershed basics, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips and advice for area residents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: Ward’s Floodplain model, wheel of pollution, stormwater find-it jars, stormwater runoff plinko, the digital and paper watershed pledge, and educational flyers. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management NO Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had exhibitions in 2021, we recommend tying the exhibiting event in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. Exhibiting is considered active outreach. Town of Black Wolf  05/15/2021 - Household Hazardous Waste & E-recycling event, approx. reach 42 Village of Harrison  06/09/2021 - Kiwanis Ice Cream, approx. reach 62 City of Appleton  07/18/2021 - Appleton Old Card Show & Swap Meet, approx. reach 20 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Village of Bellevue  10/16/2021 - Trick or Treat Trail, approx. reach 1400 Town of Fond du Lac  10/16/2021 - Fire Department Open House, approx. reach 50 Storm Drain Makeovers (Active Participation)  05/22/2021 – Howard, Volunteer: Jacob Vandallwyk Watershed Pledges (Active Participation): Appleton – 54911  Cindy Carter, age 50+ Appleton – 54915  Michelle Wright, age 21-49 Cascade – 53011  Rhonda Bohrmueller, age 50+ Chilton – 53014  Sue Vanne, age 50+ Green Bay – 54304  Leigha Broeren, age 21-49 Hilbert – 54129  Judy Hartl, age 50+ Kaukauna – 54130  Steve Bartsch, age 50+  Tara Erickson-Bartsch, age 50+  April Spykerman, age 21-49  Hannah W., age 21-49 Kiel – 53042  Josh Torrison, age 21-49 Little Chute – 54130  Emma Bartsch, age 21-49 Neenah – 54956  Sandy Campbell, age 21-49 Sherwood – 54109  Jacob Meyer, age 21-49 LINK TO THE WATERSHED PLEDGE ON FWWA.ORG WEBSITE Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Community Presentations (Active Participation): Basin-Wide  03/04/2021 - Fox-Wolf Watershed Conference (chloride monitoring and MS4 reporting) Brown County  03/10/2021 - Volunteer Center of Brown County Workplace Volunteer Council, approx. reach 12 Basin-Wide  04/20/2021 - Associated Bank Lunch & Learn virtual presentation (various basin locations), approx. reach 37 Neenah  04/22/2021 - Volunteer Fox Cities Mini Cleanup with volunteers in Neenah, approx. reach 25 Winnebago Region  04/22/2021 - Brothertown Presentation, Winnebago System, approx. reach 13 Menasha  07/15/2021 - Menasha Public Library virtual presentation, approx. reach 8 Appleton  09/15/2021 - Community Foundation for the Fox Valley Region in Appleton, approx. reach 20 Kaukauna  09/21/2021 - Salt Paddle in Kaukauna (chloride monitoring/runoff issues) approx. reach 8 Oshkosh  10/12/2021 - Salt Paddle in Oshkosh (chloride monitoring /runoff issues) approx. reach 12 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Mini Cleanups  4/22/2021 Earth Day Cleanup at Washington Park in Neenah, approx. reach 30 volunteers  9/10/2021 Oshkosh North High School Communities Classes Day of Service Cleanup, approx. reach 38 volunteers  9/18/2021 Rock the Block Cleanup in New London, approx. reach 14 volunteers  10/20/2021 Company cleanup with Michaels Corp in Neenah, Menasha, Fox Crossing, approx. reach 20 volunteers Litterati Cleanup Challenges (Active Participation)  Spring 2021  Oshkosh: 41 pieces  Taycheedah: 38 pieces  North Fond du Lac: 5 pieces  Fond du Lac: 82 pieces  Berlin: 10 pieces  Town of Scott: 16 pieces  Howard: 2 pieces  Hobart: 47 pieces  De Pere: 59 pieces  Allouez: 16 pieces  Green Bay: 211  Summer 2021  Oshkosh: 1,044 pieces  Taychedah: 3 pieces  Winneconne: 2 pieces  Sherwood: 54 pieces  Menasha: 21 pieces  Appleton: 173 pieces Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Chloride Monitoring (Active Participation, with Documentation):  01/06/2021 Fox Crossing, 203ppm Cl-  01/07/2021 Fond du Lac River, 43ppm Cl-  01/08/2021 Menasha (Oneida St.) 245ppm Cl-  01/15/2021 Menasha (Oneida St.) 893ppm Cl-  01/15/2021 Menasha (Lopas Creek), 15ppm Cl-  01/21/2021 Ashwaubenon, 108ppm Cl-  02/26/2021 Kimberly, 465ppm Cl-  02/26/2021 Combined Locks, 465ppm Cl-  03/03/2021 Oshkosh (Sawyer Creek), 425ppm Cl-  03/03/2021 Oshkosh (Campbell Creek), 157ppm Cl- Fall/Winter 2021 Chloride Monitoring: Data and photos can be found on the Google Map  Village of Eden o 2 readings  City of Fond du Lac o 2 readings  City of Oshkosh o 3 readings  Town of Algoma o 2 readings  Village of Winneconne o 2 readings  City of Neenah o 2 readings  City of Menasha o 4 readings  Village of Fox Crossing o 2 readings  Town of Grand Chute o 3 readings  City of Appleton o 6 readings  Village of Combined Locks o 1 reading  City of Kaukauna o 1 reading  Village of Wrightstown o 2 readings  Village of Ashwaubenon o 1 reading  Village of Allouez o 1 reading  City of Green Bay o 3 readings  Village of Hobart o 2 readings  Village of Sherwood o 1 reading  Village of Hilbert o 1 readings  Town of Center o 1 reading  Village of Hortonville o 4 readings Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC 5 Year Exhibiting Plan Each year NEWSC will commit to exhibiting at an event on behalf of 20% of our membership, ensuring we exhibit in each member community once during a 5 year permit cycle. The communities assigned in a given year will be guaranteed a NEWSC presence at a community event during that year, given that the NEWSC member work with the Outreach Coordinator to get the event on the exhibiting calendar by March 30 and work to coordinate with the event host. 2022 2023 2024 City of Kaukauna City of Marinette City of Fond du Lac Winnebago County Brown County City of Two Rivers Village of Allouez Village of Ashwaubenon Outagamie County Village of Eden Village of Fox Crossing City of De Pere Village of Howard Village of Kimberly City of Manitowoc Village of Sherwood Village of Suamico City of Neenah Town of Buchanan Town of Clayton Town of Friendship Town of Grand Chute Village of Greenville Town of Ledgeview Town of Taycheedah Village of Combined Locks Village of Hobart Village of Little Chute Calumet County UW Oshkosh City of Menasha To ensure your space is reserved NEWSC members must: 1. Contact the Outreach Coordinator by March 30 of the year you are scheduled with the name of event, date of the event and contact information for the event organizer that you would like the Outreach Coordinator to be a part of. 2. Work with the Outreach Coordinator and the event organizer to ensure acceptance of NEWSC participation at the event. Pay any exhibiting fees (if any) for the event. For most community events, NEWSC members are able to coordinate with event host free exhibit space, if the event chosen does not waive exhibit fees for the community, those fees are the responsibility of the NEWSC member. If communities do not schedule the Outreach Coordinator to participate by March 30, invitations to the Outreach Coordinator from other communities for events will be entertained and all invites will be accepted as time is available on a first come first serve basis. If the Outreach Coordinator is unable to exhibit in your community due to workload or date of event, NEWSC members may check out exhibiting materials from NEWSC. Promotional materials will be provided as part of the exhibiting display if NEWSC has promotional items to hand out. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Thank You, 2021 Leadership Council Members! CHAIR Eric Rakers (2020-2021) City of DePere VICE-CHAIR Heath Kummerow (2020-2021) City of Neenah SECRETARY/TREASURER Brent Jalonen (2020 - 2021) Calumet County PAST-CHAIR Danielle Santry (2020-2021) Calumet County MUNICIPAL COMMITTEE James Rabe (2019 – 2021) City of Oshkosh GENERAL PUBLIC COMMITTEE Chris Pagels (2019 – 2021) Town of Greenville BUILDING & DEVELOPMENT COMMITTEE Brad Hartjes (2021-2023) raSmith STORMWATER QUALITY MANAGEMENT COMMITTEE Chris Murawski (2020-2022) Village of Little Chute MEMBER-AT-LARGE John Neumeier (2020-2022) City of Kaukauna MEMBER-AT-LARGE George Dearborn (2020-2022) Village of Fox-Crossing MEMBER-AT-LARGE Karen Heyrman (2018 – 2021) Town of Grand Chute Thank You, 2021 Committee Members! General Public Committee Chris Pagels – Town of Greenville Dani Santry – Calumet County Andy Maracini – Winnebago County George Dearborn – Village of Fox Crossing Sue Olson – City of Appleton Brian Wayner – Westwood Professional Services Municipal Committee James Rabe – City of Oshkosh Karen Heyrman – Town of Grand Chute Jeff Mazanec – raSmith Scott Ahl – Town of Two Rivers John Neumeier – City of Kaukauna Sue Olson – City of Appleton Stormwater Quality Management Committee Chris Murawski – Village of Little Chute George Dearborn – Village of Fox Crossing Paul Willis – Mead & Hunt Abby Maslanka – Martenson & Eisele Justin Keen – Cedar Corporation Rich Heath – Town of Algoma Building & Development Committee Brad Hartjes – raSmith Nick Waldschmidt – City of Fond du Lac Brent Jalonen – Calumet County Patrick Kuehl – Robert E. Lee Chad VandenLangenberg – Outagamie County Katie Buchalski – Ruekert-Mielke Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 Annual Report NEWSC Mission: To facilitate efficient implementation of stormwater programs locally and regionally that will meet DNR and EPA regulatory requirements and maximize the benefit of stormwater activities to the watershed by:  Fostering partnerships  Sharing Information  Seeking Administrative Efficiency  Pooling Financial Resources The Northeast Wisconsin Stormwater Consortium was formed in 2005 as a subsidiary of the Fox-Wolf Watershed Alliance. The consortium is a collaborative of members with leadership elected annually from within its membership. 2021 NEWSC Members: Brown County Calumet County Fond du Lac County Outagamie County Winnebago County City of Appleton City of De Pere City of Fond du Lac City of Green Bay City of Kaukauna City of Manitowoc City of Marinette City of Menasha City of Neenah City of Oshkosh City of Two Rivers Town of Algoma Town of Black Wolf Town of Buchanan Town of Clayton Town of Fond du Lac Town of Friendship Town of Grand Chute Town of Lawrence Town of Ledgeview Town of Neenah Town of Scott Town of Taycheedah Town of Vinland University of WI – Oshkosh Village of Allouez Village of Ashwaubenon Village of Bellevue Village of Combined Locks Village of Eden Village of Fox Crossing Village of Greenville Village of Harrison Village of Hobart Village of Howard Village of Kimberly Village of Little Chute Village of N. Fond du Lac Village of Sherwood Village of Suamico AECOM Ayres Associates Brown & Caldwell Cedar Corporation Contech Construction County Materials Davel Engineering Graef, USA Mach IV Engineering & Surveying Martenson & Eisele Mau & Associates McMAHON Group Mead & Hunt MSA Professional Services raSmith Robert E. Lee Associates Ruekert & Mielke Westwood Professional Services Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Resources Available to Members: *If Members utilized these resources to provide education to their residents, elected officials or staff, members should include details of how they were used in their individual annual reports. *For outreach efforts conducted by NEWSC that members can enter directly into their individual annual report, look for your community name in each section. MCM #2 Public Education & Outreach Topic #1: Illicit Discharge Detection & Elimination The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Professional-Carpet-Cleaning.pdf Greenhouses, Garden Centers & Nurseries Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Garden-Centers.pdf Professional Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Power-washing-for-the-professional-washer.pdf Concrete Washout Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Concrete-Washout.pdf Construction Site Erosion & Sediment Control http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Dumpster Management Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Dumpster-Management-bilingual-pamphlet.pdf Dumpster Management Poster https://drive.google.com/file/d/1736Sg155_XWFND0kH4nHq1MQowgiuD8_/view?usp=sharing Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Parking-Lot-BMP.pdf Winter Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/11/Parking-Lot-Maintenance-Winter-BMPs.pdf *Did you have inspectors in your community stop by businesses this year? Did they do illicit discharge inspections and meet with area businesses about illicit discharge? If so, you can record those interactions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Active Delivery on Behalf of Members: Volunteer Event - Annual Watershed Cleanup Fox-Wolf Watershed Alliance continues to add sites every year. If your community would like a site added for 2022, contact Kelly (Kelly@fwwa.org. Sites should have public access. Communities are asked to provide a site leader for the 1st year. Municipality Number of Volunteers Allouez 78 Appleton 196 Calumet County 94 De Pere 37 Eureka 20 Fond du Lac 45 Grand Chute 9 Green Bay 179 Hortonville 17 Kaukauna 78 Ledgeview 24 Little Chute 56 Menasha 92 Neenah 52 New London 48 Oshkosh 292 Outagamie County 26 Shawano 29 Waukau 11 Waupaca 23 Winneconne 48 Totals: Volunteers: 1,577 | Trash Bags: 873 | Tires: 26 | Electronics: 33 Plastic bags: 2,375 | Face Masks: 472 | Straws: 1,763 | Recycle bags: 151 Total Weight: 7,234 pounds Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #2: Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Household Hazardous Waste Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Household-Hazardous-Waste.pdf Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/carpet-cleaning.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Good Dog, Good Owner Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner.pdf Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Power-Washing-Home.pdf Fish Don't Swim in Chlorine Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Pool-Spa-Discharge.pdf Vehicle Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Vehicle-Maintenance.pdf Vehicle Maintenance Webpage http://www.renewourwaters.org/vehicle-maintenance-2/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Household Hazardous Waste Webpage http://www.renewourwaters.org/household-hazardous-waste-3/ Power Washing Webpage http://www.renewourwaters.org/power-washing/ Fish Don't Swim in Chlorine Webpage http://www.renewourwaters.org/pools-and-spas/ Carpet Cleaning Webpage http://www.renewourwaters.org/carpet-cleaning-2/ Good Dog, Good Owner Webpage http://www.renewourwaters.com/our-pets-our-waters/ Good Dog, Good Owner Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner-Web-Ready.png Car Washing Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Car-on-GrassSM.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of the report. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #3: Yard Waste Management/Pesticide and Fertilizer Application The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Leave Your Leaves on Land Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf The Perfect Lawn Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Perfect-Lawn.pdf Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf Ice & Snow Control flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Leave Your Leaves on Land Webpage http://www.renewourwaters.org/leave-your-leaves-on-land/ The Perfect Lawn Webpage http://www.renewourwaters.org/the-perfect-lawn-3/ Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Ice & Snow Control Webpage http://www.renewourwaters.org/ice-and-snow-control-3/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Ice & Snow Control Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Ice-and-snow-removal-photo.jpg Leave Your Leaves on Land Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/leaf-collection.jpg Sweep Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of this report. 2.1.1 Topic #4: Stream and Shoreline Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Restore Your Shore Flyer https://drive.google.com/file/d/1Iqu6TR_8_pEv6axAyxMWz2di_eOiR4Zo/view?usp=sharing *Did you meet with homeowners in 2021 to educate them on streambank erosion and BMPs to reduce erosion? You can record these discussions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #5: Residential Infiltration The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Rain Barrel Flyer http://www.renewourwaters.org/wp-content/uploads/2019/04/Rain-Barrels-Handout.pdf The Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf The Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Rain Barrel Webpage http://www.renewourwaters.org/rain-barrels/ Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you host rain barrel workshop? If so, claim active outreach for this topic. 2.1.1 Topic #6: Construction Sites/Post Construction Stormwater Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Stormwater & the Construction Industry Poster http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Erosion & Sediment Control Pocket Field Guide https://fwwa.sharepoint.com/:b:/s/NEWSC2/EdPUnDRD7MRKv0zfhlEnpIoBchXb5kenGX0HmZR5nlhwgA?e=vTY8kg *Did you have active discussions regarding construction site erosion control? If you used these materials or other educational materials and had meetings/trainings (even 1 on 1 meetings with builders/contractors/inspectors) then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Video below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: “Ground Control” – Stormwater for Construction BMPs This employee training kit is designed to show employees how erosion, sediments and other potential surface water pollutants are controlled at construction sites. The program focuses on Best Management Practices (BMPs) that are widely used at most construction sites including: silt fence, stabilized entrances/exits, drop inlet protectors and others. The program illustrates how these BMPs work and how they can fail. (14 minutes) Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Click here to preview from Excal Visual’s site: https://www.excalvisual.com/ground-control-extended-preview BMP Master List The purpose of the Stormwater Quality Management BMP master list is to allow MS4 and Public Works managers to easily search available stormwater and erosion control BMPs based on target pollutants, WDNR Technical Standards, and keywords. The master list provides insight into the benefits and limitations of each BMP, allowing the user to have a brief understanding of each device to help guide decision making when implementing or reviewing projects. The spreadsheet can be found on the NEWSC member resources page on newsc.org and HERE. Model Ordinance Reference Guides Updated NEWSC’s Construction Site Erosion Control Reference Guide and Post-Construction Pollution Control Reference Guide – the companion documents to NEWSC’s model ordinances – have been updated and are available for member use. The documents can be found on the NEWSC member resources page on newsc.org. 2.1.1 Topic #7: Pollution Prevention The resources below were created by NEWSC and are available for NEWSC members to print and post by time clocks for training municipal staff. If used in the in the manner above: Delivery Mechanism would be passive. Fleet Maintenance https://drive.google.com/file/d/1fIRY40S5nhHZU_7cIwGTHtDfwgLt7wbu/view?usp=sharing Land Disturbances https://drive.google.com/file/d/1VujZccTojAWZhjVcp4e6A9HytWjVAkGu/view?usp=sharing Materials Storage and Spill Cleanup https://drive.google.com/file/d/1J_2_SuMYXwmOsqdpsdIlNR_0klJ3qKMu/view?usp=sharing Parks and Ground Maintenance https://drive.google.com/file/d/14r436EKrJM44x_iPgioWXFrspmqbTVAq/view?usp=sharing Soil Waste Operations https://drive.google.com/file/d/1r2gimtAsRanIpxSCevFntWMJwI5Z5tMS/view?usp=sharing Streets and Drainage Maintenance https://drive.google.com/file/d/1KtikoiyMCIPVBhv5VOhYERUlrH52NFXo/view?usp=sharing *Did you have active pollution prevention trainings? If you used these materials or other educational materials and had meetings/trainings, then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Videos below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: "Rain Check" - Stormwater Pollution Prevention for MS4s Regulated municipalities and other municipal separate storm sewer system (MS4) operators must prevent pollutants from entering their storm drainage "Storm Warnings" - Stormwater Pollution Prevention This training kit is designed to provide general awareness training to employees and contractors about stormwater pollution prevention. It describes Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources systems. One element of this requirement is preventing stormwater pollution by municipal facilities such as fleet maintenance shops, bus barns, sanitation facilities, parks and street sweeping operations. This program shows employees how to practice good housekeeping, spill response, materials management, vehicle fueling and washing and the other BMPs profiled in the “National Menu". {Program versions run between: 19 -and up to- 31 minutes)” Click here to preview from Excal Visual’s site: https://www.excalvisual.com/swrc-extended-preview Best Management Practices (BMPs) that are useful and important at a wide range of regulated facilities. It covers good housekeeping and other BMPs that help protect stormwater run-off. The kit includes a template to guide the trainer through creating site specific training to use in addition to the general training in the video. (18 minutes) Click here to preview from Excal Visual’s site: https://www.excalvisual.com/storm-warning-extended-preview 2.1.1 Topic #8: Green Infrastructure/Low Impact Development NEWSC will be gathering resources for members to use going forward in 2022. *Did you have active discussions with elected officials or developers about low impact residential design? If you had meetings/trainings or provided presentations on the topic, then you can record that interaction as an active outreach. 2021 Workshops, Trainings, and Presentations Outreach Plan Development Training The NEWSC Outreach Plan development tool is available online to help NEWSC members put together an outreach plan that meets WDNR requirements and provides communities a way to track progress towards meeting requirements through the year. A folder that contains the planning template, and a few other useful resources can be found here: https://drive.google.com/drive/folders/1Hbnx7wINlA_Q0I7Kcn5fA0bbP7K9uFa7?usp=sharing League of Wisconsin Municipalities Annual Conference Presentation NEWSC gave a presentation about TMDL implementation at the League of Wisconsin Municipalities 2021 Annual Conference. The session had approximately 35 attendees, of which the majority were elected officials. A slideshow of the presentation is available on the NEWSC member resources page on newsc.org and HERE. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Stormwater Pond Dredging Workshop The Municipal Committee developed and hosted a comprehensive workshop on the process of stormwater pond dredging. The full-day hybrid workshop received approximately 45 in-person attendees and 25 virtual attendees, with more than a quarter of the attendees being from outside of the NEWSC membership region. We are working to gather recorded versions of all presentations to make available for members. 2021 NEWSC SCHOOL PRESENTATIONS The following presentations were provided in classrooms or virtually in NEWSC communities throughout the Fox-Wolf River Basin in 2021. These lessons covered watershed basics, how we use water, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips for students and parents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: EnviroScape model, Ward’s Floodplain model, stormwater find-it jars, stormwater runoff plinko, and templates for designing storm drain murals. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management YES Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had school presentations in 2021, we recommend tying the school presentation in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. These presentations are considered active outreach. NEWSC provides school presentation upon request by teachers. If your school district did not have presentations in 2021 and you would like NEWSC to present in your community, please reach out to your school district and share the School Presentation flyer: https://drive.google.com/file/d/1fgeOMD2Zqd5yASOiPU7GdvD6lbMhgXo7/view?usp=sharing Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Green Bay  02/02/2021 - virtual presentation for NEW Scholars students grades 6th-8th, approx. reach 65 De Pere  02/22/2021 - virtual presentation for various majors at St. Norbert College, approx. reach 18 Appleton  04/05/2021 - virtual presentation for Girl Scouts and parents, approx. reach 25  11/30/2021 – 12/01/2021 - 7 presentations for Wilson Middle School, approx. reach 160  12/09/2021 - presentation for Xavier High School, approx. reach 30  12/16/2021 - 4 presentations for Foster Elementary School, approx. reach 96 students  12/17/2021 - presentation for Columbus Elementary School, approx. reach 25 Kaukauna  04/13/2021 - presentation for Girl Scouts, approx. reach 15 Oshkosh  9/15/2021 - presentation for Oshkosh North High School 9th – 12th graders, approx. reach 45 Allouez  12/21/2021 - 2 presentations for Doty Elementary School, approx. reach 25 Basin-Wide  10/12/2021 - virtual presentation for Girl Scouts of the Northwestern Great Lakes, approx. reach 40 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 NEWSC EXHIBITING The following exhibits were coordinated at events in NEWSC communities throughout the Fox-Wolf River Basin. These educational exhibits provided information on watershed basics, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips and advice for area residents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: Ward’s Floodplain model, wheel of pollution, stormwater find-it jars, stormwater runoff plinko, the digital and paper watershed pledge, and educational flyers. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management NO Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had exhibitions in 2021, we recommend tying the exhibiting event in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. Exhibiting is considered active outreach. Town of Black Wolf  05/15/2021 - Household Hazardous Waste & E-recycling event, approx. reach 42 Village of Harrison  06/09/2021 - Kiwanis Ice Cream, approx. reach 62 City of Appleton  07/18/2021 - Appleton Old Card Show & Swap Meet, approx. reach 20 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Village of Bellevue  10/16/2021 - Trick or Treat Trail, approx. reach 1400 Town of Fond du Lac  10/16/2021 - Fire Department Open House, approx. reach 50 Storm Drain Makeovers (Active Participation)  05/22/2021 – Howard, Volunteer: Jacob Vandallwyk Watershed Pledges (Active Participation): Appleton – 54911  Cindy Carter, age 50+ Appleton – 54915  Michelle Wright, age 21-49 Cascade – 53011  Rhonda Bohrmueller, age 50+ Chilton – 53014  Sue Vanne, age 50+ Green Bay – 54304  Leigha Broeren, age 21-49 Hilbert – 54129  Judy Hartl, age 50+ Kaukauna – 54130  Steve Bartsch, age 50+  Tara Erickson-Bartsch, age 50+  April Spykerman, age 21-49  Hannah W., age 21-49 Kiel – 53042  Josh Torrison, age 21-49 Little Chute – 54130  Emma Bartsch, age 21-49 Neenah – 54956  Sandy Campbell, age 21-49 Sherwood – 54109  Jacob Meyer, age 21-49 LINK TO THE WATERSHED PLEDGE ON FWWA.ORG WEBSITE Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Community Presentations (Active Participation): Basin-Wide  03/04/2021 - Fox-Wolf Watershed Conference (chloride monitoring and MS4 reporting) Brown County  03/10/2021 - Volunteer Center of Brown County Workplace Volunteer Council, approx. reach 12 Basin-Wide  04/20/2021 - Associated Bank Lunch & Learn virtual presentation (various basin locations), approx. reach 37 Neenah  04/22/2021 - Volunteer Fox Cities Mini Cleanup with volunteers in Neenah, approx. reach 25 Winnebago Region  04/22/2021 - Brothertown Presentation, Winnebago System, approx. reach 13 Menasha  07/15/2021 - Menasha Public Library virtual presentation, approx. reach 8 Appleton  09/15/2021 - Community Foundation for the Fox Valley Region in Appleton, approx. reach 20 Kaukauna  09/21/2021 - Salt Paddle in Kaukauna (chloride monitoring/runoff issues) approx. reach 8 Oshkosh  10/12/2021 - Salt Paddle in Oshkosh (chloride monitoring /runoff issues) approx. reach 12 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Mini Cleanups  4/22/2021 Earth Day Cleanup at Washington Park in Neenah, approx. reach 30 volunteers  9/10/2021 Oshkosh North High School Communities Classes Day of Service Cleanup, approx. reach 38 volunteers  9/18/2021 Rock the Block Cleanup in New London, approx. reach 14 volunteers  10/20/2021 Company cleanup with Michaels Corp in Neenah, Menasha, Fox Crossing, approx. reach 20 volunteers Litterati Cleanup Challenges (Active Participation)  Spring 2021  Oshkosh: 41 pieces  Taycheedah: 38 pieces  North Fond du Lac: 5 pieces  Fond du Lac: 82 pieces  Berlin: 10 pieces  Town of Scott: 16 pieces  Howard: 2 pieces  Hobart: 47 pieces  De Pere: 59 pieces  Allouez: 16 pieces  Green Bay: 211  Summer 2021  Oshkosh: 1,044 pieces  Taychedah: 3 pieces  Winneconne: 2 pieces  Sherwood: 54 pieces  Menasha: 21 pieces  Appleton: 173 pieces Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Chloride Monitoring (Active Participation, with Documentation):  01/06/2021 Fox Crossing, 203ppm Cl-  01/07/2021 Fond du Lac River, 43ppm Cl-  01/08/2021 Menasha (Oneida St.) 245ppm Cl-  01/15/2021 Menasha (Oneida St.) 893ppm Cl-  01/15/2021 Menasha (Lopas Creek), 15ppm Cl-  01/21/2021 Ashwaubenon, 108ppm Cl-  02/26/2021 Kimberly, 465ppm Cl-  02/26/2021 Combined Locks, 465ppm Cl-  03/03/2021 Oshkosh (Sawyer Creek), 425ppm Cl-  03/03/2021 Oshkosh (Campbell Creek), 157ppm Cl- Fall/Winter 2021 Chloride Monitoring: Data and photos can be found on the Google Map  Village of Eden o 2 readings  City of Fond du Lac o 2 readings  City of Oshkosh o 3 readings  Town of Algoma o 2 readings  Village of Winneconne o 2 readings  City of Neenah o 2 readings  City of Menasha o 4 readings  Village of Fox Crossing o 2 readings  Town of Grand Chute o 3 readings  City of Appleton o 6 readings  Village of Combined Locks o 1 reading  City of Kaukauna o 1 reading  Village of Wrightstown o 2 readings  Village of Ashwaubenon o 1 reading  Village of Allouez o 1 reading  City of Green Bay o 3 readings  Village of Hobart o 2 readings  Village of Sherwood o 1 reading  Village of Hilbert o 1 readings  Town of Center o 1 reading  Village of Hortonville o 4 readings Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC 5 Year Exhibiting Plan Each year NEWSC will commit to exhibiting at an event on behalf of 20% of our membership, ensuring we exhibit in each member community once during a 5 year permit cycle. The communities assigned in a given year will be guaranteed a NEWSC presence at a community event during that year, given that the NEWSC member work with the Outreach Coordinator to get the event on the exhibiting calendar by March 30 and work to coordinate with the event host. 2022 2023 2024 City of Kaukauna City of Marinette City of Fond du Lac Winnebago County Brown County City of Two Rivers Village of Allouez Village of Ashwaubenon Outagamie County Village of Eden Village of Fox Crossing City of De Pere Village of Howard Village of Kimberly City of Manitowoc Village of Sherwood Village of Suamico City of Neenah Town of Buchanan Town of Clayton Town of Friendship Town of Grand Chute Village of Greenville Town of Ledgeview Town of Taycheedah Village of Combined Locks Village of Hobart Village of Little Chute Calumet County UW Oshkosh City of Menasha To ensure your space is reserved NEWSC members must: 1. Contact the Outreach Coordinator by March 30 of the year you are scheduled with the name of event, date of the event and contact information for the event organizer that you would like the Outreach Coordinator to be a part of. 2. Work with the Outreach Coordinator and the event organizer to ensure acceptance of NEWSC participation at the event. Pay any exhibiting fees (if any) for the event. For most community events, NEWSC members are able to coordinate with event host free exhibit space, if the event chosen does not waive exhibit fees for the community, those fees are the responsibility of the NEWSC member. If communities do not schedule the Outreach Coordinator to participate by March 30, invitations to the Outreach Coordinator from other communities for events will be entertained and all invites will be accepted as time is available on a first come first serve basis. If the Outreach Coordinator is unable to exhibit in your community due to workload or date of event, NEWSC members may check out exhibiting materials from NEWSC. Promotional materials will be provided as part of the exhibiting display if NEWSC has promotional items to hand out. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Thank You, 2021 Leadership Council Members! CHAIR Eric Rakers (2020-2021) City of DePere VICE-CHAIR Heath Kummerow (2020-2021) City of Neenah SECRETARY/TREASURER Brent Jalonen (2020 - 2021) Calumet County PAST-CHAIR Danielle Santry (2020-2021) Calumet County MUNICIPAL COMMITTEE James Rabe (2019 – 2021) City of Oshkosh GENERAL PUBLIC COMMITTEE Chris Pagels (2019 – 2021) Town of Greenville BUILDING & DEVELOPMENT COMMITTEE Brad Hartjes (2021-2023) raSmith STORMWATER QUALITY MANAGEMENT COMMITTEE Chris Murawski (2020-2022) Village of Little Chute MEMBER-AT-LARGE John Neumeier (2020-2022) City of Kaukauna MEMBER-AT-LARGE George Dearborn (2020-2022) Village of Fox-Crossing MEMBER-AT-LARGE Karen Heyrman (2018 – 2021) Town of Grand Chute Thank You, 2021 Committee Members! General Public Committee Chris Pagels – Town of Greenville Dani Santry – Calumet County Andy Maracini – Winnebago County George Dearborn – Village of Fox Crossing Sue Olson – City of Appleton Brian Wayner – Westwood Professional Services Municipal Committee James Rabe – City of Oshkosh Karen Heyrman – Town of Grand Chute Jeff Mazanec – raSmith Scott Ahl – Town of Two Rivers John Neumeier – City of Kaukauna Sue Olson – City of Appleton Stormwater Quality Management Committee Chris Murawski – Village of Little Chute George Dearborn – Village of Fox Crossing Paul Willis – Mead & Hunt Abby Maslanka – Martenson & Eisele Justin Keen – Cedar Corporation Rich Heath – Town of Algoma Building & Development Committee Brad Hartjes – raSmith Nick Waldschmidt – City of Fond du Lac Brent Jalonen – Calumet County Patrick Kuehl – Robert E. Lee Chad VandenLangenberg – Outagamie County Katie Buchalski – Ruekert-Mielke FISH DON’T SWIM IN CHLORINE Following a few simple steps will prepare your pool water for entering local waterways. Taking the time to follow the proper procedures when discharging water from your pool or spa will help keep our local waters a healthy place for fish and other aquatic life. DECHLORINATE THE WATER Water from swimming pools and spas must be dechlorinated prior to discharging water. Let the water in the pool or spa sit for at least one week to reduce the chlorine or bromine level until it is undetectable and water temperature is at air temperature. Measure the pH. It should fall within a range of 6.5 - 8.5 prior to discharge. DISCHARGE WATER TO GRASS OR LANDSCAPING Discharging pool and spa water onto grass or landscaping will allow water to soak into the earth, where the water will be naturally cleansed prior to entering local waterways. If irrigation on site is not possible, water may be discharged off your property - provided it is directed through a grassed surface prior to entering a curbline gutter or a paved street. Do not fertilize prior to discharging pool water. MONITOR THE DISCHARGE Do not let water discharge onto your neighbor’s property. Monitor water as it is discharging to ensure it does not cause erosion or flooding. Discharge the water in a manner that will prevent nuisance conditions (such as creation of odors and fly and mosquito breeding conditions) due to ponding of water for a prolonged period. PROTECT LOCAL WATERWAYS If a pool or spa has been acid washed, the water may not be discharged off the pool/spa owner’s property. Water from back flushing pool filters should only be discharged to the sanitary sewer (down a sink or toilet) or on-site septic tank system where it will be treated prior to entering local waters. Remember it is illegal in all communities to discharge pollutants, including chlorinated pool water, into a storm drain. As a pool or spa owner, you are responsible for following your municipality’s ordinance for pool and spa discharge. Contact your municipality for regulations. Realize What touches the ground enters the water Discharging water onto grass or landscaping will allow water to soak into the earth. Stormwater is rain or snowmelt and water from things people do, like overwatering the lawn or discharging pool water into the street drain. We can choose products carefully and shape our lawns and pavement so water sinks in. When we do, runoff is reduced, pollutants filter out and streams and groundwater are protected. Untreated runoff is the biggest threat to our nation’s water quality, according to the U.S. Environmental Protection Agency. Let’s make the small, important changes that will reduce that threat and improve water quality and our lives! Renewourwaters.org Northeast Wisconsin Stormwater Consortium P.O. Box 1861 Appleton, WI 54912 | 920.915.5767 NOTICE OF CITY OF OSHKOSH GRASS CUTTING REQUIREMENTS Residents are reminded that blowing or placing grass clippings, leaves, or other debris onto the street is prohibited. Storm water runoff carries grass clippings and other debris on the street pavement surfaces into the storm sewer system. The City of Oshkosh’s storm water runoff drains directly to local lakes, rivers, and streams. Storm water runoff is not treated at the Wastewater Treatment Plant. Debris carried by storm water runoff can cause inlets and storm sewers to plug and this can lead to flooding. Additionally, grass clippings and leaves contain nutrients that help feed algae blooms on adjoining waterways. PER MUNICIPAL CODE CHAPTER 25 / STREETS & SIDEWALKS Section 25-26 Obstructions in Street prohibited This code indicates that no person shall place or deposit any substance in any sidewalk or street without a permit. In addition, no person may obstruct or stop the flow of water in any ditch, sewer, gutter, or culvert along or across any street, lane, alley, public grounds, or sidewalk in the City. PER MUNICIPAL CODE CHAPTER 14 / STORM WATER MANAGEMENT Section 14-30 Discharge Prohibitions This code indicates that no person shall throw or discharge any pollutants to the municipal storm sewer system. Property owners face a potential citation for violation of the Municipal Code. THIS FORFEITURE IS $232 FOR THE FIRST OFFENSE. Violators can be reported to the Engineering Division Department of Public Works at (920)236-5065. PLEASE HELP KEEP GRASS OUT OF THE STREET, WHICH WILL MEAN LESS DEBRIS THAT REACHES THE STORM SEWER SYSTEM. YOUR EFFORTS WILL HELP TO REDUCE POLLUTION AND ALGAE GROWTH IN LOCAL WATERWAYS. Page 1 of 6 City of Oshkosh Residential Stormwater Utility Credit Policy Residential Credit Policy 10/26/2010 I. Purpose and Scope The purpose of this Stormwater Utility Credit Policy is to encourage actions by residential property owners within the city that: 1) Reduce stormwater flows and volumes, 2) Reduce stormwater pollution and 3) Reduce the utility’s costs in providing proper management of stormwater runoff. As applied to this policy, the term ‘property’ or ‘properties’ will refer to single-family, two-family, and three-family residential parcels. All other properties are considered non-residential. (NOTE: a separate stormwater utility credit policy has been established for non-residential properties.) Credits to user fees will only be allowed when it can be demonstrated by the customer that an action as described in Section III of this policy has been taken by the customer and the action meets the guidelines specified in this policy document. This policy does not apply to stormwater management measures that are owned and/operated by the City of Oshkosh. Properties served by stormwater management facilities installed to meet state and/or local stormwater regulations are not eligible for credit from these facilities. It also should be noted that there are 3 rate categories for single family properties as summarized below: Tier Impervious Area ERU Rate TR 1 Less then 1,750 sq. ft. 0.67 ERU TR 2 1,750 – 3,750 sq. ft. 1.00 ERU TR 3 Greater than 3,750 sq. ft. 1.33 ERU II. Credit Structure For the purpose of generating applicable credit rates, the municipal stormwater management services funded through the user fee are divided into two major categories. The credit eligible category is further divided into two sub-categories. Category A (utility-wide services) 25% Category B (credit eligible services) B1: activities that meet flow management criteria 50% B2: activities that meet pollution reduction criteria 25% Fees to support Category A programs are applied throughout the utility customer base and credits are not allowed for these components. These costs are required to run the City of Oshkosh’s stormwater management program and these programs benefit all property owners within the City of Oshkosh. Only the costs associated with Category B are eligible for a credit. These are costs associated with the utility’s efforts to maintain the capacity of the stormwater conveyance system and implement and maintain pollution control practices. The tasks included under each category, and the percent credit for each category under this policy may be revised based upon a re-analysis of the stormwater program budget and the percent distribution of costs by category. Modifications must be approved by Common Council Page 2 of 6 City of Oshkosh Residential Stormwater Utility Credit Policy Residential Credit Policy 10/26/2010 resolution. The approved credit amount will be applied to each stormwater utility bill for as long as the property owner maintains their credit eligibility status in accordance with this policy. III. Credit Criteria Residential properties may be eligible for a credit to their stormwater utility fee under two circumstances: 1) Installation and maintenance of a Best Management Practice and/or 2) Impervious area that is riparian to a water body. 1. Best Management Practice Credit The following are common examples of best management practices property owners may install and maintain to reduce their impact on the city’s stormwater management services. Property owners must demonstrate the proper installation and agree to maintain the approved best management practice Property owners installing approved best management practices may be eligible for up to 75% credit for practices that reduce both the quantity of stormwater runoff (up to 50% credit), and improve the quality of the runoff (up to 25% credit). Eligible best management practices are: • Rain Gardens (typically these will qualify for both quantity and quality credit) Property owners who install a rain garden on their property shall use the UW-Extension Service Publication (GWQ037): “Rain Gardens A how-to manual for homeowners”. Copies of this manual are available directly from the UW-Extension Service web address at http://clean-water.uwex.edu/pubs/pdf/home.rgmanual.pdf or from the City of Oshkosh Department of Public Works for a printing fee. • Rain Barrels (typically these will qualify for quality credit only) Property owners who install rain barrel(s) must include manufacturer’s literature with their credit application and state that the manufacture’s guidelines have been followed. For custom built rain barrels, the property owner must submit photographs of the installed practice along with the dimensions (height, width, and length) of the practice. • Other Equivalent Best Management Practices The credit calculation procedure for each of these best management practices is described on the forms at the end of this document. Property owners may submit documentation demonstrating the effectiveness for control of stormwater quantity and/or quality for alternative management practices not identified in this policy. The city will review the documentation and determine the suitability for credit of the alternative management practice. 2. Riparian Credit Properties that are directly riparian to the following water bodies: Lake Butte des Morts, Fox River, or Lake Winnebago are eligible for this credit. (Constructed channels adjacent to Lake Page 3 of 6 City of Oshkosh Residential Stormwater Utility Credit Policy Residential Credit Policy 10/26/2010 Winnebago, Fox River, or Lake Butte de Morts are considered riparian. See map attached to this document for the areas designated as “constructed channels for purposes of this policy). Residential property impervious areas that drain directly to one of these water bodies without entering into the municipal stormwater conveyance system are eligible for up to 50% credit. The property owner is only eligible for the quantity portion of the utility credit under the Riparian Credit Section of this policy. For example: a property with one half of the impervious area draining directly to an eligible water body would receive a 25% credit. Unless the property owner provides evidence (such as photographs showing drainage slopes on the property) that more than one half of their impervious area drains directly to an eligible water body, the property shall receive a 25% credit (1/2 the maximum allowed). IV. Credit Request Submittal Requirements The Director of Public Works (or designee) shall review credit request submittal for compliance with this policy. 1. Review Fee The following non-refundable review fee is required with each application: a. Property owners requesting Best Management Practice Credit: $10.00 b. Property owners requesting Riparian Credit of 25%: $10.00 c. Property owners requesting a Riparian Credit greater than 25%: $10.00 d. Property owners requesting Best Management Practice Credit and 25% Riparian Credit: $10.00 e. Property owners requesting Best Management Practice Credit and Riparian Credit greater than 25%: $10.00 2. Required Documentation form provided at the end of this document a. Credit Application Form The application form is attached to this policy. b. Owner Certification The applicant shall provide written certification that the best management practice(s) that are the subject of the credit have been constructed and are functioning in the manner indicated on the credit request documentation. and/or The applicant shall provide written certification that the percentage of a parcel’s impervious area draining to eligible water bodies is correct and that drainage patterns have not been altered. c. Supporting Documents • Drawing of the property showing location of best management practice, and impervious area draining to the best management practice. • Copy of manufacturer’s information (for rain barrels), or photograph of installed custom built rain barrel(s). • Plant list (for rain gardens) • Photograph of the “other equivalent best management practice” Page 4 of 6 City of Oshkosh Residential Stormwater Utility Credit Policy Residential Credit Policy 10/26/2010 • Property drawing showing areas of riparian property with drawing of property drainage pattern and supporting photographs (required for Riparian Credit application if requesting more than 25% credit). • Signed property owner’s maintenance agreement (attached to this document) . 3. Approval Process a. Director’s (or Designee’s) Review The Director shall have thirty (30) calendar days to review credit applications, whereupon the Director may approve or deny the application as submitted, or provide comments for resubmittal. In the event of a resubmittal request, the thirty-day period referred to above shall begin again pending the receipt of all information requested. b. Appeals See Section 24.14 of the City of Oshkosh Municipal Code relating to Storm Drainage Regulation. c. Annual Reevaluation All credits shall be subject to an annual review for compliance with the current year’s credit policy. Credits may vary or be eliminated over time subject to the terms of the current year’s credit policy. It is the responsibility of the billed customer to provide the Director or designee with any and all changes to the conditions of the onsite best management practices and conditions that may affect the credit rate for the site. Each year the homeowner will return a post card provided by the City indicating that the rain barrel and/or rain garden are in place as designed. Violations of the terms and/or conditions of the credit request may be subject to collection of utility fees retroactive to the date of the violation. d. Effective Date Pending approval of the credit request, any and all credits will be granted effective to the date of the complete credit request submittal. The Director shall determine whether a submittal is complete using the current credit request submittal requirements. Page 5 of 6 Residential Credit Policy 10/26/2010 City of Oshkosh RESIDENTIAL PROPERTY STORMWATER UTILITY FEE CREDIT APPLICATION FORM, OWNER’S CERTIFICATE, AND MAINTENANCE AND RIGHT OF ENTRY AGREEMENT Note: This application form is to be used only for one, two, and three family home sites. Residential Property Stormwater Utility Credit Application & Certification Form Type of Application: (check one or both): Best Management Practice (rain garden / rain barrel) Riparian Property Owner Name: ____________________________________________________ Owner Address: ____________________________________________________ Owner Phone Number: ____________________________________________________ Address of Property for Credit Application (if different from Owner Address) ________________________________________________________________________ Best Management Practice (BMP) Credit Application Calculation Rain Garden(s) Total impervious area of property (number will be provided by city upon request) Impervious Area Draining to Rain Garden Size of Rain Garden: Credit = (b) ÷÷÷÷ (a) x 75% (round to nearest %) (a) _________ (sq. ft.) (b) _________ (sq. ft.) (c) _________ (sq. ft.) (d) _________ % Rain Barrel(s) Total impervious area of property (number will be provided by city upon request) # of downspouts with rain barrel: Total roof area to rain barrel(s): Credit = (g) ÷÷÷÷ (e) x 25%: (round to nearest %) (e) _________ (sq. ft.) (f) __________ (g) _________ (sq. ft.) (h) __________% Total BMP Credit (maximum of 75%) (line d + h) (i) ___________ % For Rain Garden credit enclose a list of the plants used For a Rain Barrel credit enclose a copy of the manufacture’s installation instructions or a photograph of the installed rain barrel(s) Page 6 of 6 Residential Credit Policy 10/26/2010 Residential Property Stormwater Utility Credit Application & Certification Form (continued) Riparian Property Credit Application Water body receiving direct property drainage: Lake Butte des Morts Fox River Lake Winnebago Total impervious area of property (j) _________ (sq. ft.) (number will be provided by city upon request) Impervious area directly draining water body (k) _________ (sq. ft.) Credit = (k) ÷÷÷÷ (j) x 50%: (l) __________% (if credit request is greater than 25% include documentation) The information presented on this Residential Property Stormwater Utility Credit Application & Certification Form is true and accurate to the best of my knowledge. ____________________________________________ _______________ Signature of Property Owner Date Residential Property Stormwater Utility Credit Maintenance Agreement and Right of Entry Agreement The best management practice on the property identified on the Residential Property Stormwater Utility Credit Application & Certification Form has been installed according to the manufacturer’s recommendations. If I have installed a rain garden on my property I certify that the rain garden is constructed using the guidance provided in the UW-Extension publication “Rain Gardens, A how-to manual for homeowners” (publication GWQ037). I hereby grant the City permission to enter this property for the sole purpose of conducting site inspections of my on-site stormwater management practices or to verify the impervious areas with direct drainage to an eligible water body. . ____________________________________________ _______________ Signature of Property Owner Date Submit this Application to: City of Oshkosh Department of Public Works Call: (920) 236-5065 with questions 215 Church Ave P.O. Box 1130 Oshkosh; WI 54903-1130 Æ%91 (/41Æ%44 Æ%26 Æ%44 (/41 (/45 (/45 (/45 Æ%21 Æ%76 Legend Riparian Zones Municipal Limits 0 10.5 Miles L:\work\projects\106913\GIS\Figure1_1.mxdFigure 1-1City of Oshkosh, WIStormwater Utility FeeCredit-Eligible Riparian Zones Sept. 2009106913 F o x Riv er ´ Lake Winnebago Lake Butte des Morts Campbell CreekSaw yer CreekNicolet Ave Bowen StAlpine Ct Starboard Ct Windward Ct Leeward Ct Anchorage Ct Bavarian Ct Starboard Ct W Taft Ave Adams Ave Hig h A v e Coolidge Ave Tyler Ave Pierce Ave Van Buren Ave ENLARGED ENLARGED Name Affiliation Chris Vandenbush Advance Shane Cuffler Advance James Rabe City of Oshkosh Alyssa Deckert City of Oshkosh Andrew Hintz City of Oshkosh Casey Canady City of Oshkosh Justin Gierach City of Oshkosh Dan Gabrilska City of Oshkosh Chris Steuck City of Oshkosh Joe Standiford City of Oshkosh Joe Parker City of Oshkosh Megan Elliot City of Oshkosh Kristy Thor City of Oshkosh Craig Ramthun City of Oshkosh Kevin Uhen City of Oshkosh Todd Burns City of Oshkosh Mike Blank City of Oshkosh Josh Parker City of Oshkosh John Gregorious City of Oshkosh Leigh Schuh City of Oshkosh Matthew Nett City of Oshkosh Todd Dorner Dorner Brian Dorner Dorner Dylan Brice Dorner Justin Dorner Mason Dorner Eader Dorner Josh Dorner Josh Grube Grube Jason Hermsen Jossart Curt Jossart Steve Jossart Brian Jossart Ian Murphy MCC Justin Kenneke NEA Brandon SX Blasting Alex SX Blasting Heath Schopf Vinton Joe Hoffman Vinton City of Oshkosh Ground Control Conference (21-03, 21-04, 21-05) 03/11/2021 @ 8:30 a.m. Name Affiliation Casey Canady City of Oshkosh Jason Coppus Carl Bowers Dylan Dix Al Dix City of Oshkosh Ground Control Conference (21-07, 21-06) 07/08/2021 @ 11:00 a.m. You Can Help Oshkosh residents and homeowners can help improve the City's stormwater management in the following ways: Direct roof downspouts to grassy areas away from driveways and sidewalks Pick up pet waste and dispose of it in the trash or flush down toilet Build a rain garden or install a rain barrel Wash cars on lawns where the water can soak in or use a car wash Direct sump pump discharge to lawn if possible Keep grass clippings out of the street Test your soil for fertilizer needs and only apply what is needed Do not use storm drains for dumping anything Continuous Improvement The City of Oshkosh is working to protect its infrastructure, businesses and homes from damage due to flooding. It is also improving the water quality of the nearby lakes and rivers so that its citizens may boat, fish, swim and enjoy cleaner water. For ways citizens can help improve stormwater management and for additional information on the city's stormwater utility please visit our websites at: http://www.ci.oshkosh.wi.us/Public_Works/Storm_Water_Utility/ For more information please contact: Dan Gabrilska Civil Engineering Supervisor dgabrilska@ci.oshkosh.wi.us or Justin Gierach, P.E. Engineering Division Manager/ City Engineer jgierach@ci.oshkosh.wi.us 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 (920) 236-5065 (Information through 2019) Stormwater Management What is Stormwater and Why is it Important? Stormwater is the water that runs off the land’s surface when it rains or when snow melts. Stormwater flows onto streets and into storm sewers or ditches and is carried directly into nearby lakes or rivers including Lake Winnebago, Lake Butte des Morts, Fox River and Sawyer Creek. In Oshkosh, stormwater is important for two reasons: 1. Flooded streets and property. 2. Pollution of lakes and rivers. Flooding An impervious surface, such as a driveway, rooftop or street, does not allow the rain to soak into the ground. The amount of impervious surfaces increase when buildings, parking lots, streets and other structures are built on previously vegetated land. Increased impervious surfaces result in more water running off the land and can lead to flooding if not managed properly. Much of the City of Oshkosh is built on flat land. As a result, stormwater tends to pond in depressions on the land's surface, which can lead to nuisance conditions. Stormwater flooding can result in private property damage, hinder emergency vehicle access, endanger public safety, and damage roads, bridges and other infrastructure. Pollution As stormwater flows across driveways, parking lots, lawns, streets and other surfaces, it picks up pollutants along the way. The pollution comes from many sources — oil leaking from vehicles, tire and brake lining wear, lawn fertilizers and pesticides, soil from construction sites, grass clippings, and litter. Stormwater typically runs directly into streams, rivers and lakes. When this pollution reaches the lakes and rivers, it can result in nuisance algae and aquatic weed growth, high bacteria levels, turbid water, toxic levels of metals or petroleum, and low oxygen levels. The City of Oshkosh, like almost all cities in Wisconsin, is under state and federal regulations to reduce stormwater pollution. City’s Stormwater Management Program The City of Oshkosh has embarked on an aggressive program to improve stormwater management for both flood control and pollution reduction. Stormwater management not only improves safety, protects property, and enhances water quality. It also promotes a strong business climate by maintaining an efficient transportation system. Storm Sewer Improvements Stormwater Utility Fees are used for many improvements including replacing existing storm sewer and building new storm sewers. Storm sewers are usually upgraded as part of the street reconstruction process. Storm sewer improvement projects replace aging sewers and increases the capacity of the storm sewer system in order to reduce flooding. Since 2009 the City has embarked on an aggressive storm sewer construction program. This program reflects the City’s goals to improve infrastructure, reduce flooding, and improve water quality. The accompanying graph illustrates the length of storm sewer installed annually by the storm water utility. Paying for the Stormwater Management Program The storm sewer upgrades and other projects listed in this brochure are expensive but provide great benefits. People in the affected areas have noticed the reduced flooding in their neighborhoods. Funding for the City’s stormwater program comes from state and federal grants and the Stormwater Utility Fee, which was established in 2002. The fee is paid by every City property owner based upon the amount of impervious surface on each property. In 2013, Stormwater Utility Fees generated almost $6.3 million dollars that are used to pay the debt on past projects, help fund new projects and finance daily operations. Additional projects will be needed to continue stormwater improvements throughout the City. Look for these educational signs at stormwater project locations A brief list of recent projects and accomplishments includes: Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 Annual Report NEWSC Mission: To facilitate efficient implementation of stormwater programs locally and regionally that will meet DNR and EPA regulatory requirements and maximize the benefit of stormwater activities to the watershed by:  Fostering partnerships  Sharing Information  Seeking Administrative Efficiency  Pooling Financial Resources The Northeast Wisconsin Stormwater Consortium was formed in 2005 as a subsidiary of the Fox-Wolf Watershed Alliance. The consortium is a collaborative of members with leadership elected annually from within its membership. 2021 NEWSC Members: Brown County Calumet County Fond du Lac County Outagamie County Winnebago County City of Appleton City of De Pere City of Fond du Lac City of Green Bay City of Kaukauna City of Manitowoc City of Marinette City of Menasha City of Neenah City of Oshkosh City of Two Rivers Town of Algoma Town of Black Wolf Town of Buchanan Town of Clayton Town of Fond du Lac Town of Friendship Town of Grand Chute Town of Lawrence Town of Ledgeview Town of Neenah Town of Scott Town of Taycheedah Town of Vinland University of WI – Oshkosh Village of Allouez Village of Ashwaubenon Village of Bellevue Village of Combined Locks Village of Eden Village of Fox Crossing Village of Greenville Village of Harrison Village of Hobart Village of Howard Village of Kimberly Village of Little Chute Village of N. Fond du Lac Village of Sherwood Village of Suamico AECOM Ayres Associates Brown & Caldwell Cedar Corporation Contech Construction County Materials Davel Engineering Graef, USA Mach IV Engineering & Surveying Martenson & Eisele Mau & Associates McMAHON Group Mead & Hunt MSA Professional Services raSmith Robert E. Lee Associates Ruekert & Mielke Westwood Professional Services Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Resources Available to Members: *If Members utilized these resources to provide education to their residents, elected officials or staff, members should include details of how they were used in their individual annual reports. *For outreach efforts conducted by NEWSC that members can enter directly into their individual annual report, look for your community name in each section. MCM #2 Public Education & Outreach Topic #1: Illicit Discharge Detection & Elimination The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Professional-Carpet-Cleaning.pdf Greenhouses, Garden Centers & Nurseries Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Garden-Centers.pdf Professional Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Power-washing-for-the-professional-washer.pdf Concrete Washout Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Concrete-Washout.pdf Construction Site Erosion & Sediment Control http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Dumpster Management Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Dumpster-Management-bilingual-pamphlet.pdf Dumpster Management Poster https://drive.google.com/file/d/1736Sg155_XWFND0kH4nHq1MQowgiuD8_/view?usp=sharing Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Parking-Lot-BMP.pdf Winter Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/11/Parking-Lot-Maintenance-Winter-BMPs.pdf *Did you have inspectors in your community stop by businesses this year? Did they do illicit discharge inspections and meet with area businesses about illicit discharge? If so, you can record those interactions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC Active Delivery on Behalf of Members: Volunteer Event - Annual Watershed Cleanup Fox-Wolf Watershed Alliance continues to add sites every year. If your community would like a site added for 2022, contact Kelly (Kelly@fwwa.org. Sites should have public access. Communities are asked to provide a site leader for the 1st year. Municipality Number of Volunteers Allouez 78 Appleton 196 Calumet County 94 De Pere 37 Eureka 20 Fond du Lac 45 Grand Chute 9 Green Bay 179 Hortonville 17 Kaukauna 78 Ledgeview 24 Little Chute 56 Menasha 92 Neenah 52 New London 48 Oshkosh 292 Outagamie County 26 Shawano 29 Waukau 11 Waupaca 23 Winneconne 48 Totals: Volunteers: 1,577 | Trash Bags: 873 | Tires: 26 | Electronics: 33 Plastic bags: 2,375 | Face Masks: 472 | Straws: 1,763 | Recycle bags: 151 Total Weight: 7,234 pounds Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #2: Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Household Hazardous Waste Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Household-Hazardous-Waste.pdf Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/carpet-cleaning.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Good Dog, Good Owner Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner.pdf Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Power-Washing-Home.pdf Fish Don't Swim in Chlorine Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Pool-Spa-Discharge.pdf Vehicle Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Vehicle-Maintenance.pdf Vehicle Maintenance Webpage http://www.renewourwaters.org/vehicle-maintenance-2/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Household Hazardous Waste Webpage http://www.renewourwaters.org/household-hazardous-waste-3/ Power Washing Webpage http://www.renewourwaters.org/power-washing/ Fish Don't Swim in Chlorine Webpage http://www.renewourwaters.org/pools-and-spas/ Carpet Cleaning Webpage http://www.renewourwaters.org/carpet-cleaning-2/ Good Dog, Good Owner Webpage http://www.renewourwaters.com/our-pets-our-waters/ Good Dog, Good Owner Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Good-Dog-Good-Owner-Web-Ready.png Car Washing Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Car-on-GrassSM.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of the report. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #3: Yard Waste Management/Pesticide and Fertilizer Application The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Leave Your Leaves on Land Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf The Perfect Lawn Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Perfect-Lawn.pdf Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf Ice & Snow Control flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave-Your-Leaves-on-Land.pdf Kids Can Help Too Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Kids-can-help-too.pdf Leave Your Leaves on Land Webpage http://www.renewourwaters.org/leave-your-leaves-on-land/ The Perfect Lawn Webpage http://www.renewourwaters.org/the-perfect-lawn-3/ Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Ice & Snow Control Webpage http://www.renewourwaters.org/ice-and-snow-control-3/ Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/ Ice & Snow Control Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Ice-and-snow-removal-photo.jpg Leave Your Leaves on Land Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/leaf-collection.jpg Sweep Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you exhibit or do any community presentations that hit on these topics? If so, you can record those interactions as active outreach. NEWSC Passive and Active Delivery for this topic can be found at the end of this report. 2.1.1 Topic #4: Stream and Shoreline Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Restore Your Shore Flyer https://drive.google.com/file/d/1Iqu6TR_8_pEv6axAyxMWz2di_eOiR4Zo/view?usp=sharing *Did you meet with homeowners in 2021 to educate them on streambank erosion and BMPs to reduce erosion? You can record these discussions as active outreach. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2.1.1 Topic #5: Residential Infiltration The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Rain Barrel Flyer http://www.renewourwaters.org/wp-content/uploads/2019/04/Rain-Barrels-Handout.pdf The Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf The Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/ Rain Barrel Webpage http://www.renewourwaters.org/rain-barrels/ Grass Clippings Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/grassclippingsROW.jpg *Did you host rain barrel workshop? If so, claim active outreach for this topic. 2.1.1 Topic #6: Construction Sites/Post Construction Stormwater Management The resources below were created by NEWSC and are available for NEWSC members to print and mail out to local businesses, share on social media or have available to residents by printing and displayed at the office or other public venue. If used in the in the manner above: Delivery Mechanism would be passive. Stormwater & the Construction Industry Poster http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Erosion & Sediment Control Pocket Field Guide https://fwwa.sharepoint.com/:b:/s/NEWSC2/EdPUnDRD7MRKv0zfhlEnpIoBchXb5kenGX0HmZR5nlhwgA?e=vTY8kg *Did you have active discussions regarding construction site erosion control? If you used these materials or other educational materials and had meetings/trainings (even 1 on 1 meetings with builders/contractors/inspectors) then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Video below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: “Ground Control” – Stormwater for Construction BMPs This employee training kit is designed to show employees how erosion, sediments and other potential surface water pollutants are controlled at construction sites. The program focuses on Best Management Practices (BMPs) that are widely used at most construction sites including: silt fence, stabilized entrances/exits, drop inlet protectors and others. The program illustrates how these BMPs work and how they can fail. (14 minutes) Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Click here to preview from Excal Visual’s site: https://www.excalvisual.com/ground-control-extended-preview BMP Master List The purpose of the Stormwater Quality Management BMP master list is to allow MS4 and Public Works managers to easily search available stormwater and erosion control BMPs based on target pollutants, WDNR Technical Standards, and keywords. The master list provides insight into the benefits and limitations of each BMP, allowing the user to have a brief understanding of each device to help guide decision making when implementing or reviewing projects. The spreadsheet can be found on the NEWSC member resources page on newsc.org and HERE. Model Ordinance Reference Guides Updated NEWSC’s Construction Site Erosion Control Reference Guide and Post-Construction Pollution Control Reference Guide – the companion documents to NEWSC’s model ordinances – have been updated and are available for member use. The documents can be found on the NEWSC member resources page on newsc.org. 2.1.1 Topic #7: Pollution Prevention The resources below were created by NEWSC and are available for NEWSC members to print and post by time clocks for training municipal staff. If used in the in the manner above: Delivery Mechanism would be passive. Fleet Maintenance https://drive.google.com/file/d/1fIRY40S5nhHZU_7cIwGTHtDfwgLt7wbu/view?usp=sharing Land Disturbances https://drive.google.com/file/d/1VujZccTojAWZhjVcp4e6A9HytWjVAkGu/view?usp=sharing Materials Storage and Spill Cleanup https://drive.google.com/file/d/1J_2_SuMYXwmOsqdpsdIlNR_0klJ3qKMu/view?usp=sharing Parks and Ground Maintenance https://drive.google.com/file/d/14r436EKrJM44x_iPgioWXFrspmqbTVAq/view?usp=sharing Soil Waste Operations https://drive.google.com/file/d/1r2gimtAsRanIpxSCevFntWMJwI5Z5tMS/view?usp=sharing Streets and Drainage Maintenance https://drive.google.com/file/d/1KtikoiyMCIPVBhv5VOhYERUlrH52NFXo/view?usp=sharing *Did you have active pollution prevention trainings? If you used these materials or other educational materials and had meetings/trainings, then you can record that interaction as an active outreach. These training may have included the NEWSC Excal Videos below. Excal Visual Videos on Pollution Prevention available for member checkout in 2021: "Rain Check" - Stormwater Pollution Prevention for MS4s Regulated municipalities and other municipal separate storm sewer system (MS4) operators must prevent pollutants from entering their storm drainage "Storm Warnings" - Stormwater Pollution Prevention This training kit is designed to provide general awareness training to employees and contractors about stormwater pollution prevention. It describes Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources systems. One element of this requirement is preventing stormwater pollution by municipal facilities such as fleet maintenance shops, bus barns, sanitation facilities, parks and street sweeping operations. This program shows employees how to practice good housekeeping, spill response, materials management, vehicle fueling and washing and the other BMPs profiled in the “National Menu". {Program versions run between: 19 -and up to- 31 minutes)” Click here to preview from Excal Visual’s site: https://www.excalvisual.com/swrc-extended-preview Best Management Practices (BMPs) that are useful and important at a wide range of regulated facilities. It covers good housekeeping and other BMPs that help protect stormwater run-off. The kit includes a template to guide the trainer through creating site specific training to use in addition to the general training in the video. (18 minutes) Click here to preview from Excal Visual’s site: https://www.excalvisual.com/storm-warning-extended-preview 2.1.1 Topic #8: Green Infrastructure/Low Impact Development NEWSC will be gathering resources for members to use going forward in 2022. *Did you have active discussions with elected officials or developers about low impact residential design? If you had meetings/trainings or provided presentations on the topic, then you can record that interaction as an active outreach. 2021 Workshops, Trainings, and Presentations Outreach Plan Development Training The NEWSC Outreach Plan development tool is available online to help NEWSC members put together an outreach plan that meets WDNR requirements and provides communities a way to track progress towards meeting requirements through the year. A folder that contains the planning template, and a few other useful resources can be found here: https://drive.google.com/drive/folders/1Hbnx7wINlA_Q0I7Kcn5fA0bbP7K9uFa7?usp=sharing League of Wisconsin Municipalities Annual Conference Presentation NEWSC gave a presentation about TMDL implementation at the League of Wisconsin Municipalities 2021 Annual Conference. The session had approximately 35 attendees, of which the majority were elected officials. A slideshow of the presentation is available on the NEWSC member resources page on newsc.org and HERE. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Stormwater Pond Dredging Workshop The Municipal Committee developed and hosted a comprehensive workshop on the process of stormwater pond dredging. The full-day hybrid workshop received approximately 45 in-person attendees and 25 virtual attendees, with more than a quarter of the attendees being from outside of the NEWSC membership region. We are working to gather recorded versions of all presentations to make available for members. 2021 NEWSC SCHOOL PRESENTATIONS The following presentations were provided in classrooms or virtually in NEWSC communities throughout the Fox-Wolf River Basin in 2021. These lessons covered watershed basics, how we use water, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips for students and parents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: EnviroScape model, Ward’s Floodplain model, stormwater find-it jars, stormwater runoff plinko, and templates for designing storm drain murals. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management YES Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had school presentations in 2021, we recommend tying the school presentation in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. These presentations are considered active outreach. NEWSC provides school presentation upon request by teachers. If your school district did not have presentations in 2021 and you would like NEWSC to present in your community, please reach out to your school district and share the School Presentation flyer: https://drive.google.com/file/d/1fgeOMD2Zqd5yASOiPU7GdvD6lbMhgXo7/view?usp=sharing Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Green Bay  02/02/2021 - virtual presentation for NEW Scholars students grades 6th-8th, approx. reach 65 De Pere  02/22/2021 - virtual presentation for various majors at St. Norbert College, approx. reach 18 Appleton  04/05/2021 - virtual presentation for Girl Scouts and parents, approx. reach 25  11/30/2021 – 12/01/2021 - 7 presentations for Wilson Middle School, approx. reach 160  12/09/2021 - presentation for Xavier High School, approx. reach 30  12/16/2021 - 4 presentations for Foster Elementary School, approx. reach 96 students  12/17/2021 - presentation for Columbus Elementary School, approx. reach 25 Kaukauna  04/13/2021 - presentation for Girl Scouts, approx. reach 15 Oshkosh  9/15/2021 - presentation for Oshkosh North High School 9th – 12th graders, approx. reach 45 Allouez  12/21/2021 - 2 presentations for Doty Elementary School, approx. reach 25 Basin-Wide  10/12/2021 - virtual presentation for Girl Scouts of the Northwestern Great Lakes, approx. reach 40 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources 2021 NEWSC EXHIBITING The following exhibits were coordinated at events in NEWSC communities throughout the Fox-Wolf River Basin. These educational exhibits provided information on watershed basics, water quality, stormwater runoff pollution, floodplains, water quantity issues, green infrastructure, and tips and advice for area residents for reducing and preventing polluted stormwater runoff. Tools used for providing this education include: Ward’s Floodplain model, wheel of pollution, stormwater find-it jars, stormwater runoff plinko, the digital and paper watershed pledge, and educational flyers. Stormwater Topic: Discussed? Stormwater Topic: Discussed? Illicit Discharge Detection & Elimination YES Residential Infiltration YES Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing YES Construction sites and Post Construction Stormwater Management NO Yard Waste Management/Pesticide and Fertilizer Application YES Pollution Prevention YES Stream and Shoreline Management YES Green Infrastructure/Low Impact Development NO *If your community had exhibitions in 2021, we recommend tying the exhibiting event in your annual report to a topic identified as discussed in the table above that you did not conduct outreach on in another way. Exhibiting is considered active outreach. Town of Black Wolf  05/15/2021 - Household Hazardous Waste & E-recycling event, approx. reach 42 Village of Harrison  06/09/2021 - Kiwanis Ice Cream, approx. reach 62 City of Appleton  07/18/2021 - Appleton Old Card Show & Swap Meet, approx. reach 20 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Village of Bellevue  10/16/2021 - Trick or Treat Trail, approx. reach 1400 Town of Fond du Lac  10/16/2021 - Fire Department Open House, approx. reach 50 Storm Drain Makeovers (Active Participation)  05/22/2021 – Howard, Volunteer: Jacob Vandallwyk Watershed Pledges (Active Participation): Appleton – 54911  Cindy Carter, age 50+ Appleton – 54915  Michelle Wright, age 21-49 Cascade – 53011  Rhonda Bohrmueller, age 50+ Chilton – 53014  Sue Vanne, age 50+ Green Bay – 54304  Leigha Broeren, age 21-49 Hilbert – 54129  Judy Hartl, age 50+ Kaukauna – 54130  Steve Bartsch, age 50+  Tara Erickson-Bartsch, age 50+  April Spykerman, age 21-49  Hannah W., age 21-49 Kiel – 53042  Josh Torrison, age 21-49 Little Chute – 54130  Emma Bartsch, age 21-49 Neenah – 54956  Sandy Campbell, age 21-49 Sherwood – 54109  Jacob Meyer, age 21-49 LINK TO THE WATERSHED PLEDGE ON FWWA.ORG WEBSITE Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Community Presentations (Active Participation): Basin-Wide  03/04/2021 - Fox-Wolf Watershed Conference (chloride monitoring and MS4 reporting) Brown County  03/10/2021 - Volunteer Center of Brown County Workplace Volunteer Council, approx. reach 12 Basin-Wide  04/20/2021 - Associated Bank Lunch & Learn virtual presentation (various basin locations), approx. reach 37 Neenah  04/22/2021 - Volunteer Fox Cities Mini Cleanup with volunteers in Neenah, approx. reach 25 Winnebago Region  04/22/2021 - Brothertown Presentation, Winnebago System, approx. reach 13 Menasha  07/15/2021 - Menasha Public Library virtual presentation, approx. reach 8 Appleton  09/15/2021 - Community Foundation for the Fox Valley Region in Appleton, approx. reach 20 Kaukauna  09/21/2021 - Salt Paddle in Kaukauna (chloride monitoring/runoff issues) approx. reach 8 Oshkosh  10/12/2021 - Salt Paddle in Oshkosh (chloride monitoring /runoff issues) approx. reach 12 Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Mini Cleanups  4/22/2021 Earth Day Cleanup at Washington Park in Neenah, approx. reach 30 volunteers  9/10/2021 Oshkosh North High School Communities Classes Day of Service Cleanup, approx. reach 38 volunteers  9/18/2021 Rock the Block Cleanup in New London, approx. reach 14 volunteers  10/20/2021 Company cleanup with Michaels Corp in Neenah, Menasha, Fox Crossing, approx. reach 20 volunteers Litterati Cleanup Challenges (Active Participation)  Spring 2021  Oshkosh: 41 pieces  Taycheedah: 38 pieces  North Fond du Lac: 5 pieces  Fond du Lac: 82 pieces  Berlin: 10 pieces  Town of Scott: 16 pieces  Howard: 2 pieces  Hobart: 47 pieces  De Pere: 59 pieces  Allouez: 16 pieces  Green Bay: 211  Summer 2021  Oshkosh: 1,044 pieces  Taychedah: 3 pieces  Winneconne: 2 pieces  Sherwood: 54 pieces  Menasha: 21 pieces  Appleton: 173 pieces Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Chloride Monitoring (Active Participation, with Documentation):  01/06/2021 Fox Crossing, 203ppm Cl-  01/07/2021 Fond du Lac River, 43ppm Cl-  01/08/2021 Menasha (Oneida St.) 245ppm Cl-  01/15/2021 Menasha (Oneida St.) 893ppm Cl-  01/15/2021 Menasha (Lopas Creek), 15ppm Cl-  01/21/2021 Ashwaubenon, 108ppm Cl-  02/26/2021 Kimberly, 465ppm Cl-  02/26/2021 Combined Locks, 465ppm Cl-  03/03/2021 Oshkosh (Sawyer Creek), 425ppm Cl-  03/03/2021 Oshkosh (Campbell Creek), 157ppm Cl- Fall/Winter 2021 Chloride Monitoring: Data and photos can be found on the Google Map  Village of Eden o 2 readings  City of Fond du Lac o 2 readings  City of Oshkosh o 3 readings  Town of Algoma o 2 readings  Village of Winneconne o 2 readings  City of Neenah o 2 readings  City of Menasha o 4 readings  Village of Fox Crossing o 2 readings  Town of Grand Chute o 3 readings  City of Appleton o 6 readings  Village of Combined Locks o 1 reading  City of Kaukauna o 1 reading  Village of Wrightstown o 2 readings  Village of Ashwaubenon o 1 reading  Village of Allouez o 1 reading  City of Green Bay o 3 readings  Village of Hobart o 2 readings  Village of Sherwood o 1 reading  Village of Hilbert o 1 readings  Town of Center o 1 reading  Village of Hortonville o 4 readings Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources NEWSC 5 Year Exhibiting Plan Each year NEWSC will commit to exhibiting at an event on behalf of 20% of our membership, ensuring we exhibit in each member community once during a 5 year permit cycle. The communities assigned in a given year will be guaranteed a NEWSC presence at a community event during that year, given that the NEWSC member work with the Outreach Coordinator to get the event on the exhibiting calendar by March 30 and work to coordinate with the event host. 2022 2023 2024 City of Kaukauna City of Marinette City of Fond du Lac Winnebago County Brown County City of Two Rivers Village of Allouez Village of Ashwaubenon Outagamie County Village of Eden Village of Fox Crossing City of De Pere Village of Howard Village of Kimberly City of Manitowoc Village of Sherwood Village of Suamico City of Neenah Town of Buchanan Town of Clayton Town of Friendship Town of Grand Chute Village of Greenville Town of Ledgeview Town of Taycheedah Village of Combined Locks Village of Hobart Village of Little Chute Calumet County UW Oshkosh City of Menasha To ensure your space is reserved NEWSC members must: 1. Contact the Outreach Coordinator by March 30 of the year you are scheduled with the name of event, date of the event and contact information for the event organizer that you would like the Outreach Coordinator to be a part of. 2. Work with the Outreach Coordinator and the event organizer to ensure acceptance of NEWSC participation at the event. Pay any exhibiting fees (if any) for the event. For most community events, NEWSC members are able to coordinate with event host free exhibit space, if the event chosen does not waive exhibit fees for the community, those fees are the responsibility of the NEWSC member. If communities do not schedule the Outreach Coordinator to participate by March 30, invitations to the Outreach Coordinator from other communities for events will be entertained and all invites will be accepted as time is available on a first come first serve basis. If the Outreach Coordinator is unable to exhibit in your community due to workload or date of event, NEWSC members may check out exhibiting materials from NEWSC. Promotional materials will be provided as part of the exhibiting display if NEWSC has promotional items to hand out. Northeast Wisconsin Stormwater Consortium PO Box 1861 Appleton, WI 54912 Northeast Wisconsin Stormwater Consortium Fostering Partnerships • Sharing Information • Administrative Efficiency • Pooling Financial Resources Thank You, 2021 Leadership Council Members! CHAIR Eric Rakers (2020-2021) City of DePere VICE-CHAIR Heath Kummerow (2020-2021) City of Neenah SECRETARY/TREASURER Brent Jalonen (2020 - 2021) Calumet County PAST-CHAIR Danielle Santry (2020-2021) Calumet County MUNICIPAL COMMITTEE James Rabe (2019 – 2021) City of Oshkosh GENERAL PUBLIC COMMITTEE Chris Pagels (2019 – 2021) Town of Greenville BUILDING & DEVELOPMENT COMMITTEE Brad Hartjes (2021-2023) raSmith STORMWATER QUALITY MANAGEMENT COMMITTEE Chris Murawski (2020-2022) Village of Little Chute MEMBER-AT-LARGE John Neumeier (2020-2022) City of Kaukauna MEMBER-AT-LARGE George Dearborn (2020-2022) Village of Fox-Crossing MEMBER-AT-LARGE Karen Heyrman (2018 – 2021) Town of Grand Chute Thank You, 2021 Committee Members! General Public Committee Chris Pagels – Town of Greenville Dani Santry – Calumet County Andy Maracini – Winnebago County George Dearborn – Village of Fox Crossing Sue Olson – City of Appleton Brian Wayner – Westwood Professional Services Municipal Committee James Rabe – City of Oshkosh Karen Heyrman – Town of Grand Chute Jeff Mazanec – raSmith Scott Ahl – Town of Two Rivers John Neumeier – City of Kaukauna Sue Olson – City of Appleton Stormwater Quality Management Committee Chris Murawski – Village of Little Chute George Dearborn – Village of Fox Crossing Paul Willis – Mead & Hunt Abby Maslanka – Martenson & Eisele Justin Keen – Cedar Corporation Rich Heath – Town of Algoma Building & Development Committee Brad Hartjes – raSmith Nick Waldschmidt – City of Fond du Lac Brent Jalonen – Calumet County Patrick Kuehl – Robert E. Lee Chad VandenLangenberg – Outagamie County Katie Buchalski – Ruekert-Mielke City of Oshkosh, WIInspection Summary Report 2021-01-01 through 2021-12-31Inspections by StatusPassedFailedTotal23664300Inspections by Project TypeProject TypeActiveInactiveIncompleteArchivedClosedAuto-ActivateCompleteTotalMunicipal2150000049264Utility26000001036Total:2410000059300Project: 20-05 Oregon St ReconstructType: Municipal | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition20-05 Oregon St Reconstruct2021-05-06RestorationNot Applied20-05 Oregon St Reconstruct2021-05-06Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-05-13RestorationNot Applied20-05 Oregon St Reconstruct2021-05-13Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-05-20Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-05-26Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-05-28Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-06-03Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-06-11Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-06-17Inlet ProtectionNot Applied20-05 Oregon St Reconstruct2021-06-18Inlet ProtectionNot AppliedPage 1of6 20-05 Oregon St Reconstruct2021-06-24Inlet ProtectionNot AppliedProject: 21-04 West 9th ReconstructionType: Municipal | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-04 West 9th Reconstruction2021-04-08Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-04-12Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-04-16Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-08-09Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-10-07Inlet ProtectionIneffective21-04 West 9th Reconstruction2021-10-14Inlet ProtectionIneffective21-04 West 9th Reconstruction2021-10-21Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-11-04Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-11-11Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-11-18Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-11-26Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-12-02Inlet ProtectionNot Applied21-04 West 9th Reconstruction2021-12-10Inlet ProtectionNot AppliedProject: 21-03 Oregon St. & FDL Rd. Sanitary SewerType: Municipal | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-08-12Inlet ProtectionIneffective21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-08-19Inlet ProtectionIneffective21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-09-23Inlet ProtectionIneffective21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-09-30Inlet ProtectionIneffective21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-10-07Inlet ProtectionIneffective21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-10-14Inlet ProtectionIneffective21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-10-21Inlet ProtectionNot Applied21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-10-28Inlet ProtectionNot Applied21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-11-04Inlet ProtectionNot Applied21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-11-11Inlet ProtectionNot AppliedPage 2of6 21-03 Oregon St. & FDL Rd. Sanitary Sewer2021-11-18Inlet ProtectionNot AppliedProject: 21-05 Ceape Avenue ReconstructionType: Municipal | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-05 Ceape Avenue Reconstruction2021-08-12Inlet Protection - Type D HR/M -Ineffective21-05 Ceape Avenue Reconstruction2021-08-19Inlet Protection - Type D HR/M -Ineffective21-05 Ceape Avenue Reconstruction2021-08-25Inlet Protection - Type D HR/M -Ineffective21-05 Ceape Avenue Reconstruction2021-09-23Inlet Protection - Type D HR/M -Ineffective21-05 Ceape Avenue Reconstruction2021-09-30Inlet Protection - Type D HR/M -IneffectiveProject: 21-06 Sidewalk RehabType: Municipal | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-06 Sidewalk Rehab2021-06-17HydromulchNot Applied21-06 Sidewalk Rehab2021-07-07Seeding - PermanentNot Applied21-06 Sidewalk Rehab2021-07-29Seeding - PermanentIneffective21-06 Sidewalk Rehab2021-08-19Stone BagsNot Applied21-06 Sidewalk Rehab2021-08-19Inlet ProtectionNot Applied21-06 Sidewalk Rehab2021-08-25Inlet ProtectionNot Applied21-06 Sidewalk Rehab2021-10-28Inlet ProtectionNot Applied21-06 Sidewalk Rehab2021-11-18Inlet ProtectionNot Applied21-06 Sidewalk Rehab2021-11-29Inlet ProtectionNot AppliedProject: 21-20 Mini-Storm/Storm Sewer Lateral ProgramType: Utility | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-20 Mini-Storm/Storm Sewer Lateral Program2021-11-18Inlet Protection - Type D HR/M -Not AppliedProject: 21-07 Knapp Street Water MainType: Utility | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-07 Knapp Street Water Main2021-08-19Inlet Protection - Type D - BagNot AppliedPage 3of6 21-07 Knapp Street Water Main2021-08-25Inlet Protection - Type D - BagIneffective21-07 Knapp Street Water Main2021-09-02Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-09-09Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-09-23Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-10-07Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-10-14Inlet Protection - Type D - BagIneffective21-07 Knapp Street Water Main2021-10-21Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-10-28Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-11-04Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-11-11Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-11-18Inlet Protection - Type D - BagNot Applied21-07 Knapp Street Water Main2021-11-26Inlet Protection - Type D - BagNot AppliedProject: 21-09 Parking Lot ReconstructionType: Municipal | Group: N/AProject NameInspection DateFailed BMP NameBMP Condition21-09 Parking Lot Reconstruction2021-09-23Perimeter ControlNot Applied21-09 Parking Lot Reconstruction2021-10-07Entrance ProtectionNot Applied21-09 Parking Lot Reconstruction2021-10-07Perimeter ControlNot Applied21-09 Parking Lot Reconstruction2021-10-14Perimeter ControlNot AppliedInspector: Joe StandifordInspector's Organization: City of Oshkosh, WIProject NamePermitteeGroupProject TypePassedFailedTotal19-13 Rainbow Park TrailAdvance Construction, Inc.N/AMunicipal1301320-02 SWIP-Clairville RoadVinton Construction Co.N/AMunicipal10120-04 ReconstructPTS Contractors, Inc.N/AMunicipal50520-05 Oregon St ReconstructPTS Contractors, Inc.N/AMunicipal1982720-15 Mini-StormAdvance Construction, Inc.N/AMunicipal90921-03 Oregon St. & FDL Rd. Sanitary SewerAdvance Construction, Inc.N/AMunicipal3083821-04 West 9th ReconstructionDorner, Inc.N/AMunicipal2092921-05 Ceape Avenue ReconstructionJossart Brothers, Inc.N/AMunicipal40343Page 4of6 21-06 Sidewalk RehabAl Dix Concrete Inc.N/AMunicipal2342721-07 Knapp Street Water MainCARL BOWERS CONSTRUCTIONN/AUtility10112121-09 Parking Lot ReconstructionVinton Construction Co.N/AMunicipal831121-20 Mini-Storm/Storm Sewer Lateral ProgramAdvance Construction, Inc.N/AUtility9110Total:18747234Inspector: Casey CanadyInspector's Organization: City of Oshkosh, WIProject NamePermitteeGroupProject TypePassedFailedTotal19-13 Rainbow Park TrailAdvance Construction, Inc.N/AMunicipal10120-02 SWIP-Clairville RoadVinton Construction Co.N/AMunicipal10120-05 Oregon St ReconstructPTS Contractors, Inc.N/AMunicipal62821-03 Oregon St. & FDL Rd. Sanitary SewerAdvance Construction, Inc.N/AMunicipal53821-04 West 9th ReconstructionDorner, Inc.N/AMunicipal1531821-05 Ceape Avenue ReconstructionJossart Brothers, Inc.N/AMunicipal02221-06 Sidewalk RehabAl Dix Concrete Inc.N/AMunicipal44821-07 Knapp Street Water MainCARL BOWERS CONSTRUCTIONN/AUtility12321-09 Parking Lot ReconstructionVinton Construction Co.N/AMunicipal101Total:341650Inspector: Megan ElliottInspector's Organization: City of Oshkosh, WIProject NamePermitteeGroupProject TypePassedFailedTotal19-13 Rainbow Park TrailAdvance Construction, Inc.N/AMunicipal20221-03 Oregon St. & FDL Rd. Sanitary SewerAdvance Construction, Inc.N/AMunicipal20221-04 West 9th ReconstructionDorner, Inc.N/AMunicipal11221-05 Ceape Avenue ReconstructionJossart Brothers, Inc.N/AMunicipal20221-06 Sidewalk RehabAl Dix Concrete Inc.N/AMunicipal20221-07 Knapp Street Water MainCARL BOWERS CONSTRUCTIONN/AUtility20221-09 Parking Lot ReconstructionVinton Construction Co.N/AMunicipal202Total:13114Page 5of6 Inspector: Cole ShelleyInspector's Organization: City of Oshkosh, WIProject NamePermitteeGroupProject TypePassedFailedTotal21-03 Oregon St. & FDL Rd. Sanitary SewerAdvance Construction, Inc.N/AMunicipal10121-04 West 9th ReconstructionDorner, Inc.N/AMunicipal101Total:202Page 6of6 Site Name:Onsite Contact/Contractor:Name(s) of individual(s) performing inspection:Date & Time of InspectionOther - Type of InspectionInspection resultsThe WitRadtke Casey Canady1/12/2021 18:35 Complaint failJackson street storageJoseph standiford3/4/2021 21:06 Random failWittman Airport New Terminal Building Cardinal Casey Canady3/26/2021 19:46 Random failJackson street storage Jlv construction - jerry van lanen Joseph standiford4/5/2021 20:33 Random failThe WitRadtke Casey Canady4/6/2021 19:17 Random failJackson street storage JVL Construction Joseph standiford4/13/2021 16:05 follow up inspection failValley Christian N/A Casey Canady4/13/2021 15:52 Random failHeritage Senior Living Curtis Casey Canady4/16/2021 16:06 Random failValley Christian Nick Casey Canady4/22/2021 15:16 Follow-up passThe WitRadtke Casey Canady4/22/2021 16:33 Follow-up passJackson street storage Vlc construction Joseph standiford6/23/2021 15:17 Random failLakeshore hotel American constructuon Joseph standiford6/23/2021 15:46 Random faildiscount tireTzi contracting Joseph standiford 6/23/2021 16:28 Random failThe VitMoorhead-barr properties llc Joseph standiford6/28/2021 17:18 Random failThe mergekevin hanson Joseph standiford6/28/2021 18:06 RandomPremire osborn avenue estates Nicolet lumber Joseph standiford7/1/2021 18:43 RandomSalvation army Miron Joseph standiford7/6/2021 15:56 Random failFox community credit union Gene fredrickson Joseph standiford7/8/2021 14:03 Random failEvergreen retirement North central construction Joseph standiford7/9/2021 15:40 Random failPrime space development Pinnical construction Joseph standiford7/12/2021 15:57 RandomEvergreen Retirement - Linden Oaks Northcentral (Bill) Casey Canady8/5/2021 15:07 RandomEvergreenNorthcentral construction Jospeh standiford8/25/2021 16:39 Random failSalvation army miron Joseph standiford8/25/2021 17:42 Random failScs oshkoshSoper Joseph standiford9/9/2021 16:10 Random failMw development Kell builders Joseph standiford9/9/2021 16:54 Random failUhaulAlliance construction Joseph standiford9/9/2021 18:34 Random failJackson street storage Jvl.construction Joseph standiford9/17/2021 14:25 Random failGnc stratograph Mcc construction Joseph standiford9/17/2021 14:58 Random passsalvation army Miron Joseph standiford9/17/2021 15:34 RandomOsborn estatesJoseph standiford9/17/2021 16:23 Random failFox community.credit.union Deleers Joseph standiford9/24/2021 14:28 Random failPrime spsce real estate developme t Pinnicle construction Joseph standiford9/24/2021 14:49 Random failScs oshkoshS.c. swiderski llc Joseph standiford9/24/2021 15:22 Random passPheasant trail.condosJoseph srandiford9/24/2021 15:51 Random failNorth high school athletic field Soper Joseph standiford10/28/2021 18:09 Random failJiffy LubeMartell Casey Canady11/10/2021 20:47 Concerned Resident passJackson street storage Jvl construction Joseph standiford11/18/2021 18:23 Random failSalvation army Miron Joseph standiford11/18/2021 18:51 Random i:\engineering\storm water information\ms4 permit items\dnr submittals\2021 annual report\2021 supplemental information.docx CITY OF OSHKOSH 2021 ANNUAL STORM WATER REPORT SUPPLEMENTAL INFORMATION Minimum Control Measures – Section 1: Public Education and Outreach Topic: Management of materials that may cause storm water pollution from automobiles, pet waste, household hazardous waste, and household practices.  Each spring, the city mails out reminders, see attachments, in every utility billing reminding residents that they are subject to fines if they blow grass clippings into the street. This reminder was also published in the Oshkosh Herald on 05/26/2021 and 06/02/2021. In 2021, fifteen violation letters were sent out. The city was made aware of most violations by residents notifying the city of violations.  Winnebago County provided free hazardous material disposal to in-county resident’s farms and households. A brochure on the County’s website has specific information about the program. Hazardous materials are also accepted from County businesses identified as very small quantity generators during these collection events. Disposal fees do apply for business materials, but eligible businesses may receive a 50% subsidy for disposal of pesticide wastes. Topic: Infiltration of residential storm water runoff from rooftop downspouts, driveways, and sidewalks.  The City has a credit policy that residential and commercial property owners may reduce their storm water utility fee by installing BMP’s. The details of this program are available on the City’s Storm Water Utility webpage: (https://www.ci.oshkosh.wi.us/StormWaterUtility). Qualifying BMP’s include rain barrels, rain gardens, as well as bio-swales and storm basins. In 2021, the City received and approved 6 residential and 2 commercial requests for reductions in their storm water utility fee. Topic: Inform and where appropriate educate those responsible for the design, installation, and maintenance of construction site erosion control practices and storm water management facilities on how to design, install, and maintain the practices.  City staff utilizes the site plan review process to educate developers and design engineers on the performance criteria of all storm water management facilities. This is often done in face to face review sessions but is also communicated through phone calls and emails. The City reviewed approximately 91 new commercial site plans in 2021. Once approved developers/owners are required to enter into an Operation and Maintenance Agreement with the city that is on file with the County Register of Deeds. i:\engineering\storm water information\ms4 permit items\dnr submittals\2021 annual report\2021 supplemental information.docx In 2021 the city entered into 5 commercial Operation and Maintenance agreements (3 are signed and 2 are awaiting final approval and signatures).  The City of Oshkosh staff holds Ground Control training sessions for every unique contractor that works on a City Engineering Division bid contract. This year the ground control trainings were held virtually via webex. Topic: Promote environmentally sensitive land development designs by developers and designers including green infrastructure and low impact development.  The City has also been a strong proponent of subsurface horizontal treatment of storm water. This is a relatively new technology to Wisconsin but a technology that has been in use in Wisconsin to treat wastewater for about 30 years. Through the efforts of City staff this new technology (Prairie Treatment System) was recently installed in two (2) developments to treat storm water. Marquette University is conducting a one year monitoring program for the subsurface gravel wetland best management practices that were installed in Oshkosh. The site being monitored is one of the two practices installed along the extension of Koeller Street and Westfield Street in conjunction with The Oshkosh Corporations Global Headquarters project. The project advisory team includes individuals from Marquette University, WDNR, Milwaukee Metropolitan Sewerage District (MMSD), and the City of Oshkosh. The MMSD has been very active in installing, testing, and monitoring green infrastructure practices to reduce the amount of storm water runoff within the contributing watersheds to their combined sewerage system. Minimum Control Measures – Section 2: Public Involvement Topic: Storm Water Management Plans and/or updates.  The City annually updates its Storm Water Utility brochure, See Attachment, which describes the progress that has been made in the management of the storm water in the community.  The next update of the City’s Storm Water Management Plan is scheduled to take place in 2022. By that time the City will have a new WPDES MS4 Permit that possibly could include the performance reduction of new TDML limits. In the meantime, information on the progress made in implementing the current plan is posted on the City’s website. Topic: Storm Water Related Ordinances and/or Updates.  The City continually reviews City Ordinances and identifies language that may be added or modified to encourage the use of green infrastructure. Topic: Volunteer Opportunities.  The City of Oshkosh is a member of NEWSC.  The City partnered with the Fox-Wolf Watershed Alliance in an Earth Day water shed clean-up project. Due to Covid the event was held in September. Volunteers cleaned-up i:\engineering\storm water information\ms4 permit items\dnr submittals\2021 annual report\2021 supplemental information.docx the shorelines and tributary shorelines of the Fox River, Lake Winnebago and Lake Butte Des Morts. Volunteers also performed socially distant Storm Drain Makeovers, Litterati App Cleanup Activity, and performed cleanup in Red Arrow Park along Sawyer Creek, along with other smaller scale cleanups.  The City partnered with the Oshkosh Southwest Rotary Club to install Storm water Medallions on or adjacent to various storm water inlets in the northeast area of the City of Oshkosh. The medallions were installed in October 2021.  Minimum Control Measures – Section 3: Illicit Discharges. March 31, 2021: City staff received a complaint about fertilizer pellets in the flow line in front of 1940 Arlington Drive. We had staff take photos and document the problem. A letter was sent to the resident and the issue was resolved. April 8, 2021: City staff received a complaint about a vehicle leaking oil onto Boyd Street adjacent to 600 Merritt Avenue. We had staff take photos and document the problem. A letter was sent to the resident. The resident placed an absorbing agent onto the oil spill and swept it into a disposable device, thus resolving the issue. May 14, 2021 City staff received a complaint about dirt and gravel being tracked into the roadway at 1801 Osborn Avenue. We had staff take photos and document the problem. A letter was sent to the resident and the issue was resolved. July 15, 2021: City staff received a complaint about a paint spill in the roadway on Otter Avenue. We had staff take photos and document the problem. The roadway was cleaned and the issue was resolved. August 3, 2021: City staff received a complaint about dirt/debris tracked in the roadway at 629 Pearl Avenue. We had staff take photos and document the problem. City staff gave a verbal warning and the issue was resolved. August 20, 2021: City staff received a complaint about a substantial amount of twigs and nuts that were raked and/or blown into the roadway at 1919 Mount Vernon Street. We had staff take photos and document the problem. A letter was sent to the resident and the issue was resolved. i:\engineering\storm water information\ms4 permit items\dnr submittals\2021 annual report\2021 supplemental information.docx October 8, 2021: City staff received a complaint about a substantial amount of leaves that had been raked and/or blown into the roadway at 1815 Bernheim Street. We had staff take photos and document the problem. A letter was sent to the resident and the issue was resolved. November 11, 2021: City staff received a complaint about twigs and sawdust in the roadway at 89 Eveline Street. We had staff take photos and document the problem. A letter was sent to the resident and the issue was resolved. November 11, 2021: City staff received a complaint about oil from newly poured hot mix asphalt leaking onto Concordia Avenue adjacent to 938 Concordia Avenue. We had staff take photos and document the problem. A letter was sent to the resident and the issue was resolved. December 3, 2021: City staff received a complaint about a large pile of wood chips left in the roadway at 423 W. 14th Avenue. We had staff take a look and document the problem. A letter was sent to the resident and the issue was resolved. December 22, 2021: The homeowner at 1427 Ontario Street called with a complaint about a low spot in front of their property causing icing issues. A site visit was conducted by the Streets Division (Todd Burns) and it was discovered that the homeowner was discharging their sump pump across the sidewalk and that laundry detergent was present within the discharge. It was determined that the laundry washer discharges into the sump pit. Streets and Engineering took photos and contacted Inspections Services (Jetty F.) to issue a “Stop Discharge” order and the issue was resolved. This property owner was also added to the Mini-Storm Program. Minimum Control Measures – Section 4: Construction Site Pollutant Control The goal of the City’s Construction Erosion Control Program is compliance. Any contractor working for the City or will be working for a private utility company (gas or electric) and all City inspectors and engineers are required to attend a ground control workshop where the City’s erosion control inspector emphasizes the importance that the City places on compliance. Contractors who are found to have substandard erosion control practices receive written warnings. The contractors then have 24 hours to correct the substandard condition. City contractors who have not corrected the deficiency are assessed liquidated damages. With these two programs in place the City has been very successful in achieving compliance. i:\engineering\storm water information\ms4 permit items\dnr submittals\2021 annual report\2021 supplemental information.docx Minimum Control Measures – Section 5: Post Construction Storm Water Management. In 2021 the City approved 22 sites that had new structural storm water management practices installed. All approved development sites with BMP's are required to have an O&M agreement with the city. The O&M details the level of inspection that needs to be done during the year. We only require properties that receive a storm water utility credit based on BMP's to submit their inspection reports to the city annually (this accounted for 26 private inspections). Minimum Control Measures – Section 6: Pollution Prevention  All the City owned storm water management facilities are inspected on an annual basis. Work orders are issued to correct any deficiencies found.  A program to manage invasive and undesirable vegetation in and around storm basins was initiated in 2017 and continued in 2021. The goal is to treat invasive and undesirable vegetation in the storm water basins most recently constructed so that the native planting can get off to a good start. The goal for older basins is rehabilitation, herbiciding plants like cat tails, phragmities, and teasel to get them under control so more desirable vegetation can take hold. WISCONSIN SALT WISE CERTIFICATION This is to certify that on February 23rd, 2021 passed the certification examination and demonstrated basic knowledge on best management practices to control snow and ice on area roadways, parking lots, driveways and sidewalks, and reduce salt pollution. Your Knowledge and Actions Will Help Protect Local Lakes, Streams, and Drinking Water. This individual is recognized as a certified applicator by Wisconsin Salt Wise, valid until February 23rd, 2026  Todd Burns WISCONSIN SALT WISE CERTIFICATION This is to certify that on February 23rd, 2021 passed the certification examination and demonstrated basic knowledge on best management practices to control snow and ice on area roadways, parking lots, driveways and sidewalks, and reduce salt pollution. Your Knowledge and Actions Will Help Protect Local Lakes, Streams, and Drinking Water. This individual is recognized as a certified applicator by Wisconsin Salt Wise, valid until February 23rd, 2026  Andy Hintz City of Oshkosh Construction Site Pollution Control Program as of: February 18, 2022 City of Oshkosh Construction Site Pollution Control Program Page 1 2/17/2020 City of Oshkosh, WI Construction Site Pollution Control Program Municipal Separate Storm Sewer System Program Overview and Goals The goals of the City of Oshkosh’s Construction Site Pollution Control program are to: 1) Reduce storm water pollution to the nearby receiving waters including Lake Butte des Morts, Fox River, Sawyer Creek, Campbell Creek, and Lake Winnebago. 2) Prevent sediment and other non-storm water contaminants due to soil erosion from leaving construction sites. 3) Support development while maintaining an efficient and structurally sound municipal separate storm sewer system. 4) Comply with state and federal regulations as defined in the City’s MS4 Permit. This Construction Site Pollution Control Program document describes the City’s program as required by MS4 Permit Section 3.5 to develop a program related to Permit Sections 2.4.2 to 2.4.4 (see Attachment 1). The City’s Construction Site Erosion Control Ordinance is contained in Article III of Chapter 14 – Storm Water Management in the City of Oshkosh Municipal Code. Components of the City’s Construction Site Pollution Control Program 1. Erosion and Sediment Plan Review Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5065 Email: adeckert@ci.oshkosh.wi.us Program Description: The City’s Municipal Code Chapter 14 describes multiple land disturbing construction activities that require compliance with the construction site review and permitting process and could be of any size if the City deems it potentially impactful to receiving waters. At a minimum, construction sites of 4,000 square feet or more (see Municipal Code Chapter 14, Article III, Section 14-9 for Applicability and Jurisdiction details) must apply for a permit which includes submitting a construction site erosion and sediment control plan. Sites that are required to obtain a permit must adhere to Section 14-12 Performance Standards for Permitted Sites, Section 14-13 Permitting Requirements, Procedures, and Fees of the City’s Ordinance, and Section 14- 14 Erosion and Sediment Control Plan and Amendments. Sites that do not need to prepare a plan and obtain a permit (see 14-9(A)(2)) are still required to adhere to Section 14-11 Performance Standards for Non-Permitted Sites of the City’s Ordinance. One- and two-family residential dwellings disturbing under 1 acre and not a part of a larger development are regulated by the Wisconsin Department of Safety and Professional Services under s. SPS 321.125 Wis. Adm. Code. The erosion and sediment plan review program is managed through the City of Oshkosh Online Permitting and Planning Services (Evolve System): https://www.ci.oshkosh.wi.us/EvolvePublic/ : Multiple City staff and a contracted qualified professional may get involved with the review and approval of erosion control submittals. City of Oshkosh Construction Site Pollution Control Program as of: February 18, 2022 City of Oshkosh Construction Site Pollution Control Program Page 2 2/17/2020 The procedure for construction site plan review and approval is as follows: 1) Applicant submittal: a. The applicant uploads application materials into the Evolve System. b. Alternatively, materials are provided to City of Oshkosh Permitting and Planning Services Staff, who in turn upload into the Evolve System. c. This process may occur multiple times for a single project. If initial submittals are determined to be insufficient (see #2 below), resubmittal is required. 2) Review of submittal: a. The Engineering Division / Civil Engineer Supervisor is notified of a submittal. The submittal is assigned to a qualified individual for review of storm water components, including construction site erosion control elements. Review may be conducted by Engineering Division staff or a contracted qualified professional (Consultant). b. The submittal materials are reviewed for compliance with Article III of Municipal Code Chapter 14. Review of construction site erosion control and post-construction storm water management is conducted simultaneously. c. The submittal is discussed at the next weekly Site Plan Review Meeting following the submittal. Meetings are typically held Mondays at 1:00 p.m. Site Plan Review Meeting attendees may include: i. Engineering Division Manager / City Engineer, ii. Civil Engineer Supervisor, iii. Engineering Division Staff (including those responsible review of general Civil submittal components), iv. Contracted qualified professional, v. Planning Division staff, d. Discussion at the weekly Site Plan Review Meeting allows collaborative input from multiple reviewers and discussion of site with Engineering Department leaders. e. Following the Site Plan Review Meeting, the review of the submittal is finalized. The outcome of review is one of the following: i. Not Approved: Site is deemed to not meet the requirements of Municipal Code Chapter 14. Review comments are provided to the applicant. ii. Conditional: Site is deemed to meet the requirements of Municipal Code Chapter 14. An approval letter is provided to the applicant. Minor comments may remain, most typically they are associated with items to be completed by the end of construction. Frequent conditional approval comments include: 1. Requirement for a final site inspection and preparation of as-built drawings / certification. 2. Requirement for execution of an operation and maintenance agreement. iii. Approved: Site is deemed to meet the requirements of Municipal Code Chapter 14. An approval letter is provided to the applicant. City of Oshkosh Construction Site Pollution Control Program as of: February 18, 2022 City of Oshkosh Construction Site Pollution Control Program Page 3 2/17/2020 iv. Hold: Outstanding items are identified. The review is placed on hold and the applicant is contacted (via email) to request additional materials to be submitted that are missing from the submittal. Following submittal of additional material, the review is completed, and the review is finalized with one of the outcomes listed above. f. This process is repeated as required for subsequent submittals of a project until a Conditional or Approved status is reached. 3) Approval of submittal: As noted in the prior section, there are two levels of approval; Conditional and Approved. Once a project has achieved one of these two statuses, they may proceed with the requested development. 2. Administrative Procedures Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5065 Email: adeckert@ci.oshkosh.wi.us Program Description: Administrative procedures for receiving and approving construction site erosion control plans, managing and responding to complaints and considering information from the public, and tracking regulated construction sites are as follows: 1) The process for submitting and obtaining local approval for construction site erosion control is as follows: a. All projects requiring a City of Oshkosh permit/approval are administered through the City of Oshkosh Online Permitting and Planning Services (Evolve System): https://www.ci.oshkosh.wi.us/EvolvePublic/ b. The plan submittal and approval process is conducted through the Evolve System (as described in Item 1. Erosion and Sediment Review above). 2) The City manages and responds to construction site erosion control complaints and citizen input as follows: a. Complaints and citizen input are received regarding construction site erosion control through multiple paths. i. The City’s Connect Oshkosh system is used by citizens to report non-emergency neighborhood issues. b. Complaints are received by phone calls from resident or other City Staff to the Engineering Division. When an erosion control complaint is received it is directed to a qualified erosion control inspector within the Engineering Division for response and follow-up. c. Response to an erosion control complaint may vary based on the nature of the complaint. Response procedures may include one or more of the following: i. Phone call to contractor or site owner. ii. Site drive-by (not full site inspection). iii. Site inspection. City of Oshkosh Construction Site Pollution Control Program as of: February 18, 2022 City of Oshkosh Construction Site Pollution Control Program Page 4 2/17/2020 iv. Enforcement action, if warranted after, may be taken after other response(s) to complaint. d. Complaints and follow-up responses are tracked through Connect Oshkosh and the City’s MS4 PermiTrack software. Any erosion control inspections completed are documented and tracked in the City’s erosion control inspection geodatabase. e. Authority to inspect the site and enforce a response: i. The City has the authority to conduct inspections of land disturbing activities under Section 14-16 of the City’s Ordinance. ii. The City’s ability to enforce compliance with construction site erosion control (and other) activities is detailed in Article VI Enforcement, Penalties, Appeals, and Severability of the City’s Ordinance. 3) The City tracks regulated construction sites as follows: a. Applications are tracked through the City Evolve program and process as discussed previously. b. Active sites and erosion control inspections are tracked through the City’s erosion control inspection geodatabase through site closure. 3. Construction Site Inspections and Enforcement Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5043 Email: adeckert@ci.oshkosh.wi.us Program Description: The City inspects sites with erosion control permits, documents the inspections, and maintains inspection records. Enforcement mechanisms are implemented to obtain compliance as needed. These program elements are as follows: 1) As noted previously, the City of Oshkosh has the responsibility and authority to conduct inspections of land disturbing activities under Section 14-16 of the City’s Ordinance and the ability to enforce compliance with construction site erosion control (and other) activities is detailed in Article VI Enforcement, Penalties, Appeals, and Severability of the City’s Ordinance. The following City departments and staff are responsible for construction site inspection and enforcement: a. Engineering Division b. Inspections Services (1 & 2 family homes) 2) The City inspects construction sites based on the construction site conditions and frequency as noted in the following schedule. Inspection frequency varies based on the type of construction site. a. City Project: City, or consultant, completes construction site inspections in accordance with Municipal Code Chapter 14-13 (C) (7) and WPDES Permit No. WI-S067831-5. Inspections are conducted at least once per week and within 24-hours after a precipitation event of 0.5- inches or greater. City of Oshkosh Construction Site Pollution Control Program as of: February 18, 2022 City of Oshkosh Construction Site Pollution Control Program Page 5 2/17/2020 b. Private Project (Major): A major project is defined as being a site that has one-acre or more of disturbed area. Inspections are conducted at the following frequency: i. Initial Inspection: Within the first two weeks of commencement of land disturbing activity. ii. On-Going Inspections: Once every 45 days. iii. Inactive Site Inspections: Once every 60 days. iv. Follow-up Inspections: Within 7 days (for sites with sediment discharge or inadequate erosion control measures unless correction made and observed/documented by inspector during initial site inspection or corrections were verified via photographs submitted to the inspector) v. Final Inspection: Following completion of construction. If applicable, occurs in conjunction with Post-Construction Storm Water Management final inspections. c. Private Project (Minor): A minor project is defined as any private project permitted by the City of Oshkosh Municipal Code Chapter 14 that is has less than one-acre of disturbed area. i. On-Going Inspections: City typically will conduct a first time visit for new projects to ensure all initial erosion/sediment control BMP’s are properly installed. Following that, the City typically will only perform inspections if there are complaints or based on engineering judgement. ii. Final Inspection: Following completion of construction. If applicable, occurs in conjunction with Post-Construction Storm Water Management final inspections. 3) Construction site inspections for all project types are documented as follows: a. A mobile data collection tools and forms to complete site inspections. Following completion of inspections, the data is uploaded into a Geodatabase. EC inspections are stored within the server and ArcGIS Online due to the use of Survey123 for reports. Typically, the reports are only downloaded from ArcGIS Online when they are required to be sent to contractor/owner/consultant. b. Inspection reports are generated (PDF format) and stored in the City’s MS4 PermiTrack software. 4) The City’s ability to enforce compliance with construction site erosion control (and other) activities is detailed in Article VI Enforcement, Penalties, Appeals, and Severability of the City’s Ordinance. The City has the right to revoke a permit for noncompliance by posting written notice on site which stops further work at the site except as a condition precedent to the re-issuance of the permit. Specifically, the City has developed the following process of enforcement: a. Warnings b. Notices of non-compliance c. Stop Work d. Re-start work e. Other Oshkosh Stormwater Management Program Document ATTACHMENT 1 MS4 Permit Language Attachment 1.docx 1 PROGRAM: Construction Site Pollution Control MS4 Permit Language: 3.5 Construction Site Pollutant Control 2.4.2 Erosion and sediment control plan review. Written procedures for construction site plan review which incorporate consideration of potential water quality impacts. Preconstruction erosion control plan reviews shall be conducted for all construction sites with greater than one acre of land disturbance. 2.4.3 Administrative procedures. Written procedures for the administration of the construction site pollutant control program including the process for obtaining local approval, managing and responding to complaints, tracking regulated construction sites, and construction site plan receipt and consideration of information submitted by the public. a. Municipal departments or staff responsible for construction site inspections and enforcement. b. Construction site inspection frequency. The permittee shall inspect all construction sites, at a minimum, in accordance with the frequency specified in Table 3 below. Table 3: Construction Site Inspection Frequency Site Inspection Frequency 1) All sites one acre or more in size • New projects shall be inspected within the first two weeks of commencement of land disturbing activity • All active sites shall be inspected at least once every 45 days • All inactive sites shall be inspected at least once every 60 days (2) Follow up inspection • Follow up inspections are required within 7 days of any sediment discharge or inadequate control measure, unless corrections were made and observed by the inspector during initial inspection or corrections were verified via photographs submitted to the inspector (3) Final inspection • Confirm that all graded areas have reached final stabilization and that all temporary control measures are removed, and permanent storm water management BMPs are installed as designed c. Construction site inspection documentation. Compliance with the inspection requirements in 2.4.4.a. and b. above, shall be determined by proper documentation and maintenance of records of an established inspection program designed to inspect all sites. d. Enforcement mechanisms that will be used to obtain compliance. The permittee shall submit to the Department the construction site pollutant control program developed for the term of this permit as required under sections 2.4.2 to 2.4.4 of this permit by March 31, 2022. 2.4.4 Construction site inspections and enforcement. Written procedures for construction site inspection and enforcement of erosion and sediment control measures. By April 1, 2022, at a minimum, the procedures shall establish: City of Oshkosh IDDE Program as of: February 18, 2022 City of Oshkosh IDDE Program Page 1 2/17/2020 City of Oshkosh, WI Illicit Discharge Detection and Elimination (IDDE) Program Municipal Separate Storm Sewer System Program Overview and Goals The goals of the City of Oshkosh’s IDDE program are to: 1) Reduce storm water pollution to the nearby receiving waters including Lake Butte des Morts, Fox River, Sawyer Creek, Campbell Creek, and Lake Winnebago. 2) Prevent non-storm water contaminants or flows from entering the municipal storm sewer system. Non-storm water flows consist of (but are not limited to): sanitary sewer flows, industrial process wastewater, accidental spills or intentional dumping of liquid or solid material that enters the storm sewer system, or any discharge into the city’s storm sewer system that is not composed entirely of storm water, except as allowed by the City of Oshkosh Municipal Code Chapter 14. 3) Maintain an efficient and structurally sound municipal separate storm sewer system. 4) Comply with state and federal regulations as defined in the City’s MS4 Permit. This IDDE Program document describes the City’s program as required by MS4 Permit Section 3.4 to develop a program related to Permit Sections 2.3.2 to 2.3.6 (see Attachment 1). The City’s Illicit Discharge Ordinance is contained in Articles V and VI of Chapter 14 – Storm Water Management in the City of Oshkosh Municipal Code. Components of the City’s IDDE Program 1. IDDE Field Screening Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5065 Email: adeckert@ci.oshkosh.wi.us Program Description: The City contracts with a qualified professional services provider to conduct the IDDE dry weather field screening of the City’s MS4 outfalls in compliance with Section 2.3.2 of the MS4 Permit. The contracted provider conducts the field work, provides an annual written document of the results of the dry weather screening, and conducts a presentation to the City’s Storm Water Appeals Board in the spring of each year summarizing the previous year’s field work. The annual field screening is conducted as follows: 1) Annual Field Screening – classification of outfalls and schedule a) Priority outfalls are screened every year. Priority outfalls are those outfalls identified with the highest potential for illicit discharge. Priority outfalls are identified based upon the following criteria: i) History of known or suspected illicit discharges within the past 5 years ii) Outfalls with greater than 80% impervious area within the drainage area iii) Outfalls with highly industrial or commercial land use within the drainage area. b) Non-priority major outfalls are screened once every five years. Non-priority, major outfalls are those outfalls with an inside diameter greater than or equal to 36” diameter or equivalent. c) Non-priority, minor outfalls are screened once every ten years. Non-priority minor outfalls are outfalls with an inside diameter less than 36” diameter or equivalent. d) Supplemental outfalls are additional screening locations that do not meet the legal definition of an outfall according to the MS4 general permit. These locations are generally detention basin inlets. City of Oshkosh IDDE Program as of: February 18, 2022 City of Oshkosh IDDE Program Page 2 2/17/2020 The supplemental outfalls are screened based on further classification as either priority, non-priority major, or non-priority minor outfalls. e) Screening points are located at the outfall, or if submerged at the nearest accessible upstream manhole location. Table 1 shows the status of storm sewer outfalls for the entire City of Oshkosh. Table 1: Storm Sewer Outfalls for the Entire City of Oshkosh Status as of 2019 Field Season Outfall Category / Type Priority Non-Priority Total Major 11 75 86 Minor 17 223 240 Supplemental 4 89 93 Total 32 387 419 2) The contracted firm notifies the Engineering Division when annual IDDE screening is scheduled. 3) The contracted firm conducts field screening procedures at the scheduled outfalls and collects information from the screening process. (See Attachment 2 for example field data collection sheet). Field screening procedures are informed by the “Illicit Discharge Detection and Elimination: A guidance Manual for Program Development and Technical Assessments” (Center for Watershed Protection / Robert Pitt, October 2004) as well as the WDNR’s Illicit Discharge Detection and Elimination guidance document (March 2012). Field screening procedures have evolved after several years of experience to meet permit screening requirements and parameters as discussed with and approved by the WDNR. Details on the screening procedures employed can be found in the latest “Ongoing Screening Summary Report”. 4) The contracted firm notifies the Engineering Division when IDDE screening is completed and prepares an annual report. 5) The contracted firm provides a written report by February of each year documenting the results of the field screening conducted the previous year. The report includes: a) Dates, times, and locations of outfalls screened. b) Weather conditions c) Visual observations (trash, flow, color, odor, turbidity, oil sheen or surface scum, other evidence of non-storm water discharge d) Field parameters measured (pH, chlorine, detergents, ammonia, temperature, conductivity). e) Physical conditions of outfall structure 6) An annual presentation is conducted for the Storm water Utility Appeals Board summarizing the previous year’s findings. 2. Response to Spills and Reports of Illicit Discharge / IDDE Source Investigation and Elimination Responsible Position: DPW / Engineering Division; Civil Engineering Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5065 Email: adeckert@ci.oshkosh.wi.us Program Description: 1) The Engineering Division may be notified of an Illicit Discharge or Spill primarily from two sources: City of Oshkosh IDDE Program as of: February 18, 2022 City of Oshkosh IDDE Program Page 3 2/17/2020 a. If, during the annual IDDE screening, the Contractor field crew finds an obvious illicit discharge (e.g.: a direct connection of a sanitary lateral, illegal spill, or other evidence) the field crew will document the situation with photographs and test data and immediately notify City’s Engineering Division. b. Direct communication from a citizen and/or City field staff person may notify the Engineering Division of an observed condition. The City has information posted on its website on how to report spills and illicit discharges. Illicit discharges may be reported through Connect Oshkosh or through direct contact to the Engineering Division. 2) The City has authority to prohibit illicit discharges and carry out inspections, monitoring, and enforcement measures necessary to ensure compliance with this program through the City’s Illicit Discharge Ordinance sections in Articles V and VI of Chapter 14 – Storm Water Management in the City of Oshkosh Municipal Code. 3) If a hazardous or explosive potential exists, the contracted firm notifies the City Engineering Division of a potentially dangerous situation and the City Engineering Division contacts the Oshkosh Fire Department (920-236-5240 or 911) for emergency procedures to prevent further release of material, contain, cleanup, and dispose of material. 4) If the spill or release of a hazardous substance does not qualify as an exemption (see Attachment 3) the City Engineering Division immediately calls the WDNR spills hotline (1-800-943-0003). 5) If a spill qualifies as an exemption (see Attachment 3), City staff conduct clean up procedures, WDNR notification is not required. 6) If a non-emergency situation exists, the City Engineering Division contacts the DPW Streets Division, Building/Plumbing Inspector, or other staff as needed to investigate the situation. The City will use storm sewer system mapping and other information to track the discharge upstream to its source. The contracted firm’s field crew may assist as needed but generally turns over the investigation to City. 7) Tracking of potential illicit discharges may result in detecting and eliminating cross-connections and leakage from sanitary conveyance systems into the MS4. The City’s annual sanitary and storm sewer televising program supplements the IDDE field screening and periodically identifies cross-connections between sanitary conveyances systems and the MS4. When a potential cross-connection is observed the City’s televising team contacts the Engineering Division for follow-up investigation and corrective actions. 8) If during investigative efforts, dye testing is used, the City will provide notice to the WDNR as well as the Oshkosh Police and/or Fire Department in advance of dye testing due to the likelihood of dye appearing in waterways and being observed and reported as an illicit discharge or spill. 9) If the non-emergency situation involves a neighboring municipality (discharges to, or coming from), the City will contact that municipality within one working day. Town of Algoma Richard Heath Town Administrator (920) 235-3789 Town of Black Wolf Thomas Coppola Storm water Utility District Chairperson (920) 688-1404 Town of Nekimi Glen Barthels Town Chairman (920) 426-5811 Town of Oshkosh Jim Erdman Town Chair (920) 233-3618 Town of Vinland Chuck Farrey Town Chairman/ Road Supervisor (920) 582-7733 City of Oshkosh IDDE Program as of: February 18, 2022 City of Oshkosh IDDE Program Page 4 2/17/2020 10) The City will then address the identified problem to terminate the illicit discharge and/or connection. This can take several forms from direct action by the City staff, to securing additional resources to implement a fix, to working with a landowner to mitigate an existing situation. 11) The City’s goal is to eliminate the identified discharge as soon as possible (with a target of three working days to the maximum extent practicable). If it will take the City more than 30 days to remove an illicit connection, or if the potential illicit discharge is from a facility with WPDES permit coverage, the WDNR will be contacted to discuss an appropriate action and/or timeframe for removal. The City will keep the WDNR informed of progress and take appropriate steps to remedy the situation, including when the situation is corrected. 12) IDDE screening and response procedures are documented by the City (including dates and locations of IDDE screenings, reports of alleged illicit discharges/date of report/follow-up actions taken, dates of discovery of illicit discharges, identification of outfalls or other areas where illicit discharges have been discovered, sources (including description of the responsible party) of illicit discharges (if known) and actions taken/dates to address discovered illicit discharges) and kept on file for annual reporting or other future reporting or follow-up reasons. Oshkosh Stormwater Management Program Document ATTACHMENT 1 MS4 Permit Language Attachment 1.docx 1 PROGRAM: Illicit Discharge Detection and Elimination MS4 Permit Language 2.3.2 IDDE field screening. On-going dry weather field screening shall be conducted at 100% of the total major outfalls at least once during the term of the permit. Additionally, the permittee shall select minor outfalls for annual on-going dry weather field screening during the term of the permit. The permittee shall develop a prioritization procedure to assist with selecting minor outfalls and consideration shall be given to hydrological conditions, total drainage area of the site, population density of the site, traffic density, age of the structures or buildings in the area, history of the area and land use types when selecting outfalls for annual field screening. At a minimum, field screening shall be documented and include: a. Visual Observation - A narrative description of visual observations including color, odor, turbidity, oil sheen or surface scum, flow rate and any other relevant observations regarding the potential presence of non-storm water discharges or illicit dumping. b. Field Analysis - If flow is observed, a field analysis shall be conducted to determine the presence of illicit non-storm water discharges or illicit dumping. The field analysis shall include sampling for pH, total chlorine, total copper, total phenol and detergents, unless the permittee elects instead to use detergent, ammonia, potassium and fluoride as the indicator parameters. Other alternative indicator parameters may be authorized by the Department in writing. (1) Field screening points shall, where possible, be located downstream of any source of suspected illicit activity. (2) Field screening points shall be located where practicable at the farthest manhole or other accessible location downstream in the system. Safety of personnel and accessibility of the location shall be considered in making this determination. Note: The Department’s MS4 Illicit Discharge Detection and Elimination guidance document includes several recommendations regarding selection of outfalls for field screening, screening frequency, indicator parameter selection, indicator parameter action levels and documentation. The Illicit Discharge Detection and Elimination guidance is available on the Department’s Internet site at: https://dnr.wi.gov/topic/stormwater/municipal/overview.html 2.3.3 IDDE source investigation and elimination. Written procedures for responding to known or suspected illicit discharges, including an assessment of risks and the establishment to response times. At a minimum, procedures shall be established for: a. Investigating portions of the MS4 that, based on the results of field screening or other information, indicate a reasonable potential for containing illicit discharges or other sources of non-storm water discharges. b. Responding to spills that discharge into and/or from the MS4 including tracking and locating the source of the spill if unknown. c. Preventing and containing spills that may discharge into or are already within the MS4. d. Promoting, publicizing, and facilitating public reporting of illicit discharges or water quality impacts associated with discharges into or from MS4s through a central contact point, including a form, website, email address, and/or telephone number for complaints and spill reporting, and publicize to both internal permittee staff and the public. e. Notifying the Department immediately in accordance with ch. NR 706, Wis. Adm. Code, in the event that the permittee identifies a spill or release of a hazardous substance, which has 3.4 Illicit Discharge Detection and Elimination The permittee shall submit to the Department the illicit discharge detection and elimination program developed for the term of this permit as required under section 2.3.2 to 2.3.6 of this permit by March 31, 2022. Oshkosh Stormwater Management Program Document ATTACHMENT 1 MS4 Permit Language Attachment 1.docx 2 resulted or may result in the discharge of pollutants into waters of the state. The Department shall be notified via the 24-hour toll free spill hotline at 1-800-943-0003.The permittee shall cooperate with the Department in efforts to investigate and prevent such discharges from polluting waters of the state. f. Detecting and eliminating cross-connections and leakage from sanitary conveyance systems into the MS4. g. Providing the Department with advanced notice of the time and location of dye testing within an MS4. Department notification prior to dye testing is required due to the likelihood that dye observed in waterways will be reported to the Department as an illicit discharge or spill. h. Documentation of the following information: (1) Dates and locations of IDDE screenings conducted in accordance with section 2.3.2. (2) Reports of alleged illicit discharges received, including dates of the reports, and any follow-up actions taken by the permittee. (3) Dates of discovery of all illicit discharges. (4) Identification of outfalls, or other areas, where illicit discharge have been discovered. (5) Sources (including a description and the responsible party) of illicit discharges (if known). (6) Actions taken by the permittee, including dates, to address discovered illicit discharges. 2.3.4 The permittee shall take appropriate action to remove known illicit discharges from its MS4 system discovered under section 2.3 as soon as possible. If it will take more than 30 days to remove an illicit connection or if the potential illicit discharge is from a facility with WPDES permit coverage, the Department shall be contacted to discuss an appropriate action and/or timeframe for removal. Notwithstanding this 30-day timeframe and notification of the Department, the permittee shall be responsible for any known illicit connections to its MS4 system that are a significant risk to human health and the environment. 2.3.5 In the case of interconnected MS4s, the permittee shall notify the appropriate municipality within one working day of either of the following: a. An illicit discharge that originates from the permittee’s permitted area that discharges directly to a municipal separate storm sewer or property under the jurisdiction of another municipality. b. An illicit discharge that has been tracked upstream to the interconnection point with or outfall from another municipality. 2.3.6 The name, title and phone number of the individuals responsible for responding to reports of illicit discharges and spills shall be included in the illicit discharge response procedure. City of Oshkosh Post-Construction Storm Water Program as of: February 18, 2022 City of Oshkosh Post Construction Storm Water Program-Final.docx Page 1 2/17/2020 City of Oshkosh, WI Post-Construction Storm Water Management Program Municipal Separate Storm Sewer System Program Overview and Goals The goals of the City of Oshkosh’s Post-Construction Storm Water Management program are to: 1) Reduce stormwater pollution to the nearby receiving water including Lake Butte des Morts, Fox River, Sawyer Creek, Campbell Creek, and Lake Winnebago. 2) Maintain or reduce extent of flooding. 3) Support development while maintaining an efficient and structurally sound municipal separate storm sewer system. 4) Comply with state and federal regulations as defined in the City’s MS4 Permit. This Post-Construction Storm Water Management Program document describes the City’s program as required by MS4 Permit Section 3.6 to develop a program related to Permit Section 2.5.2 to 2.5.4 (see Attachment 1). The City’s Post-Construction Storm Water Management Ordinance is contained in Article IV of Chapter 14 – Storm Water Management in the City of Oshkosh Municipal Code. Components of the City’s Post-Construction Storm Water Management Program 1. Administrative Procedures Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5065 Email: adeckert@ci.oshkosh.wi.us Program Description: The City’s program for administration of the post-construction storm water management program, including the process for obtaining local approval and responding to complaints, is as follows: 1) The process for obtaining local approval for post-construction storm water management is as follows: a. All projects requiring a City of Oshkosh permit/approval are administered through the City of Oshkosh Online Permitting and Planning Services (Evolve System): https://www.ci.oshkosh.wi.us/EvolvePublic/ b. The plan submittal and approval process is conducted through the Evolve System. c. This process is more fully described below in 2. Storm Water Management Plan Review section of this document. 2) The City manages and responds to post construction storm water management complaints as follows: a. Complaints are received regarding post-construction storm water management through multiple paths. i. The City’s Connect Oshkosh system is used by citizens to report non-emergency neighborhood issues. ii. Complaints are received by phone calls, or emails, from residents or other City Staff to the Engineering Division. b. When a post-construction stormwater management complaint is received it is directed to the responsible position for this procedure (DPW / Engineering Division; Civil Engineer City of Oshkosh Post-Construction Storm Water Program as of: February 18, 2022 City of Oshkosh Post Construction Storm Water Program-Final.docx Page 2 2/17/2020 Supervisor). The Civil Engineer Supervisor may then respond appropriately, or delegate follow-up and response to a qualified individual within the Department of Public Works. This may vary based on the nature of the complaint. c. Response to a post-construction storm water management complaint may vary based on the nature of the issue. Response procedures may include one or more of the following: i. Contacting the site owner, or responsible party for the site. ii. Site inspection. iii. Review of past storm water management plans and/or drainage plans for the site. iv. Enforcement action, if warranted after, may be taken after other response(s) to complaint. d. Complaints and follow-up responses are tracked through Connect Oshkosh, the City’s MS4 PermiTrack software, Reports made through Survey123 (ArcGIS Online) and saved onto server. 2. Storm Water Management Plan Review Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5065 Email: adeckert@ci.oshkosh.wi.us Program Description: The procedure for storm water management plan review and approval is as follows: 1) Pre-submittal Meeting: a. A pre-submittal meeting is required prior to site plan submittal with the City’s Development Review Coordinator. This meeting may be waived based on the complexity of the project and/or the applicant’s knowledge of the City’s development requirements. b. Additionally, for projects that require post-construction storm water management, a pre- submittal meeting with City Engineering staff is required. This meeting may be combined with the pre-submittal meeting under Item a. above. c. Pre-submittal meetings are attended by the Civil Engineer Supervisor (Responsible Position for this procedure). Additional staff from the Engineering Division may attend at the discretion of the supervisor. 2) Applicant submittal: a. The applicant uploads application materials into the Evolve System. b. Alternatively, materials are provided to City of Oshkosh Permitting and Planning Services Staff, who in turn upload into the Evolve System. c. This process may occur multiple times for a single project. If initial submittals are determined to be insufficient (see #3 below), resubmittal is required. 3) Review of submittal: a. The Engineering Division / Civil Engineer supervisor is notified of a submittal. The submittal is assigned to a qualified individual for review of stormwater components. Review may be conducted by Engineering Division staff or a contracted qualified professional (Consultant). b. The submittal materials are reviewed for compliance with Article IV of Municipal Code Chapter 14. Review of construction site erosion control and post-construction storm water management is conducted simultaneously. City of Oshkosh Post-Construction Storm Water Program as of: February 18, 2022 City of Oshkosh Post Construction Storm Water Program-Final.docx Page 3 2/17/2020 c. The submittal is discussed at the next weekly Site Plan Review Meeting following the submittal. Meetings are typically held Mondays at 1:00 p.m. Site Plan Review Meeting attendees may include; i. Engineering Division Manager / City Engineer ii. Civil Engineer Supervisor iii. Engineering Division Staff (including those responsible review of general Civil submittal components) iv. Contracted qualified professional v. Planning Division staff d. Discussion at the weekly Site Plan Review Meeting allows collaborative input from multiple reviewers and discussion of site with Engineering Division leaders. e. Following Site Plan Review Meeting, the review of the submittal is finalized. The outcome of review is one of the following: i. Not Approved: Site is deemed to not meet the requirements of Municipal Code Chapter 14. Review comments are provided to the applicant. ii. Conditional: Site is deemed to meet the requirements of Municipal Code Chapter 14. An approval letter is provided to the applicant. Minor comments may remain, most typically they are associated with items to be completed by the end of construction. Frequent conditional approval comments include: 1. Requirement for a final site inspection and preparation of as-built drawings / certification. 2. Requirement for execution of an operation and maintenance agreement. iii. Approved: Site is deemed to meet the requirements of Municipal Code Chapter 14. An approval letter is provided to the applicant. iv. Hold: Outstanding items are identified. The review is placed on hold and the applicant is contacted (via email) to request additional materials to be submitted that are missing from the submittal. Following submittal of additional material, the review is completed and the review is finalized with one of the outcomes listed above. f. This process is repeated as required for subsequent submittals of a project until a Conditional or Approved status is reached. 4) As-Built Certification a. Following completion of project construction, a final inspection with the Department of Public Works is required to be scheduled to verify the project is constructed in accordance with the approved plans. b. As-built drawings and an as-built certification by a Professional Engineer of the storm water BMPs is required to be submitted. City of Oshkosh Post-Construction Storm Water Program as of: February 18, 2022 City of Oshkosh Post Construction Storm Water Program-Final.docx Page 4 2/17/2020 3. Long-term Maintenance, Inspections and Enforcement Responsible Position: DPW / Engineering Division; Civil Engineer Supervisor Current Position Staff: Alyssa Deckert; Phone: (920) 236-5043 Email: adeckert@ci.oshkosh.wi.us Program Description: Following the completion of the site inspection and as-built certification (See Section 2. 4) above), the project transitions from an active construction project into long-term operation and maintenance. As part of the storm water management plan approval process an operation and maintenance plan and an operation and maintenance agreement is required. An approval will not be given until the agreement is executed. The executed document is formally recorded and also stored within the Evolve System. Section 14-24 of the City’s ordinance details the requirement for and provisions that gives the City authority for requiring a maintenance agreement. 1) Tracking Regulated Sites: The City uses two systems to track regulated sites. a. For construction sites that occurred prior to the implementation of the Evolve System: i. A GIS coverage (shapefile) is maintained that identifies parcels with a drainage plan on file with the City of Oshkosh. ii. Drainage plans associated with the sites are stored on the City Server. b. For construction sites that occurred after the implementation of the Evolve System: i. The GIS coverage referenced above is maintained. ii. The Evolve system maintains a history of all prior projects. 2) Long Term Maintenance Inspections a. Inspections are conducted at least once every 5 years (WPDES Permit Term) 3) Inspection Documentation a. Paper inspection forms are completed. b. Inspection reports (PDF) are stored on City Server in appropriate folders. 4) Enforcement & Corrective Maintenance a. If defects are identified with a BMP during a routine inspection or as a result of a complaint, the Administering Authority (City) will notify the responsible party of the defect and require corrective actions within a reasonable timeframe as set by the City. b. If the responsible party does not make the required corrections within the specified time period, the City can perform the required corrective actions and charge the responsible party for the cost of the work through a special charge under Wis. Stats. ss66.0627. Oshkosh Stormwater Management Program Document ATTACHMENT 1 MS4 Permit Language Attachment 1.docx 1 PROGRAM: Post-Construction Storm Water Management MS4 Permit Language: 2.5.2 Administrative procedures. Written procedures for the administration of the post- construction storm water management program including the process for obtaining local approval and responding to complaints. 2.5.3 Storm water management plan review. Written procedures for post-construction site plan review which incorporate consideration of potential water quality impacts. Post-construction site plan reviews shall be conducted for all construction sites with greater than one acre of land disturbance. 2.5.4 Long-term maintenance, inspections and enforcement. Written procedures that will be used by the permittee through its ordinance jurisdiction, approval process, and authority to, at a minimum, track and enforce the long-term maintenance of storm water management facilities implemented to meet the applicable post-construction performance standards in section 2.5.1.c and d of this permit. The procedures shall include: a. A mechanism for tracking regulated sites. b. At a minimum, long-term maintenance inspections shall occur once per permit term. c. Inspection documentation. d. Follow up enforcement with timeframes for corrective maintenance. 3.6 Post-Construction Storm Water Management The permittee shall submit to the Department the post-construction storm water management program developed for the term of this permit as required under sections 2.5.2 to 2.5.4 of this permit by March 31, 2022. MS4 2021 ANNUAL REPORT (PUBLIC EDUCATION AND OUTREACH PROGRAM FOR PERMIT COMPLIANCE) The following Excel spreadsheet details how the City of Oshkosh will comply with the Public education and outreach requirements for our MS4 permit period. Various Engineering staff including Storm Water Engineers Casey Canady and Joseph Standiford along with Civil Engineering Supervisor, Alyssa Deckert will work to update and fulfill the requirements for this permit period. Outreach & Education Goal: Increase awareness of storm water pollution impacts on waters of the state and encourage changes in public behavior to reduce such impacts. Action Person Responsible Date Planned/ Complete Reach Complete?Action Person Responsible Date Planned/ Complete Reach Complete?Action Person Responsible Date Planned/ Complete Reach Complete?Action Person Responsible Date Planned/ Complete Reach Complete? Provide details about what it is so that implementing the Outreach is easier. Select your type of Delivery Mechanism What is planned? Who is going to do it?When? # people reached Yes/No What is planned? Who is going to do it?When? # people reached Yes/No What is planned? Who is going to do it?When? # people reached Yes/No What is planned? Who is going to do it?When? # people reached Yes/No Residents Other (Specify Here)Halloween Themed Illicit Discharge Infographic Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)Illicit Discharge Door Hanger Distribution of print media (mailings, newsletters, etc.) via mail or email Mailings Utility Billing Mailings Utility Billing Mailings Utility Billing Mailings Utility Billing General Public Other (Specify Here)Watershed Cleanup*See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ- TZdl/view?usp=sharing Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC Public Employees Other (Specify Here)Excal Visual Training (DVD training) - IDDE IDDE – A Grate Concern https://www.excalvisual.com/idde-training Contact NEWSC Coordinator to check out Targeted group training (contractors, consultants) General Public Other (Specify Here)Salt Watch/Paddle Education Activities (School Presentations, summer camps) Monitoring Salt levels in Freshwater Izaak Walton League of America 12-Oct 20+ Yes General Public Other (Specify Here)School Presentations Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Household Hazardous Waste Flyer http://www.renewourwaters.org/wp- content/uploads/2019/07/Household-Hazardous-Waste.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/carpet-cleaning.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Flyer http://www.renewourwaters.org/kids-can-help-too-3/ Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Good Dog, Good Owner Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Good- Dog-Good-Owner.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Power- Washing-Home.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Fish Don't Swim in Chlorine Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Pool-Spa-Discharge.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Vehicle Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Vehicle- Maintenance.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Vehicle Maintenance Webpage http://www.renewourwaters.org/vehicle-maintenance-2/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Household Hazardous Waste Webpage http://www.renewourwaters.org/household-hazardous-waste-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Power Washing Webpage http://www.renewourwaters.org/power-washing/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Fish Don't Swim in Chlorine Webpage http://www.renewourwaters.org/pools-and-spas/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Carpet Cleaning Webpage http://www.renewourwaters.org/carpet-cleaning-2/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Good Dog, Good Owner Webpage http://www.renewourwaters.com/our-pets-our-waters/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Good Dog, Good Owner Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Good- Dog-Good-Owner-Web-Ready.png Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Car Washing Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Car-on- GrassSM.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Household Hazardous Waste Collection Days Volunteer event General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ- TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Exhibit in Your Community to highlight topic See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Information booth at event General Public Other (Specify Here)Wisconsinites urged to cut down on use of rock salt Winnebago County Clean Sweep https://www.winnebagocountysolidwaste.com/_files/ugd/80d3ec_c625f37578274d5197ca4761c1bf5561.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Hazardous material pickup Winnebago County Hazardous material pickup Winnebago County Hazardous material pickup Winnebago County Hazardous material pickup Winnebago County General Public Other (Specify Here) Distribution of print media (mailings, newsletters, etc.) via mail or email Newspaper Article Oshkosh Northwestern 15-Nov 100+ Yes General Public Other (Specify Here)Watershed Cleanup Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC General Public Other (Specify Here)Leave Your Leaves on Land Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave- Your-Leaves-on-Land.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)The Perfect Lawn Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The- Perfect-Lawn.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Ice & Snow Control flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave- Your-Leaves-on-Land.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Flyer http://www.renewourwaters.org/kids-can-help-too-3/ Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Leave Your Leaves on Land Webpage http://www.renewourwaters.org/leave-your-leaves-on-land/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)The Perfect Lawn Webpage http://www.renewourwaters.org/the-perfect-lawn-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Ice & Snow Control Webpage http://www.renewourwaters.org/ice-and-snow-control-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Ice & Snow Control Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Ice-and- snow-removal-photo.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Leave Your Leaves on Land Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/leaf- collection.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Sweep Grass Clippings Infographic http://www.renewourwaters.org/wp- content/uploads/2019/07/grassclippingsROW.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Exhibit in Your Community to highlight topic See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Information booth at event City of Oshkosh Outreach & Education Plan Resources from Others worth checking out Where to get it/How to use it 2.1.2 Delivery Mechanism Active/Passive 2021 2022 2024# 2.1.1 Topic Description Add WDNR description from permit language 20232.1.3 Target Audience Description NEWSC Resource Available Select the Target Audience If other, specify 2 1 Illicit Discharge Detection & Elimination Promote detection and elimination of illicit discharges and water quality impacts associated with such discharges from municipal separate storm sewer systems. Household Hazardous Waste Disposal/Pet Waste Management/ Vehicle Washing Inform and educate the public about the proper management of materials that may cause storm water pollution from sources including automobiles, pet waste, household hazardous waste and household practices. 3 Yard Waste Management/ Pesticide and Fertilizer Application Promote beneficial onsite reuse of leaves and grass clippingsand proper use of lawn and garden fertilizers. Residents Other (Specify Here)Grass Clippings https://www.ci.oshkosh.wi.us/StormWaterUtility/assets/pdf/GrassCli pping.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Grass clippings brochure Utility Billing Grass clippings brochure Utility Billing Grass clippings brochure Utility Billing Grass clippings brochure Utility Billing General Public Other (Specify Here)Watershed Cleanup Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC Other Appropriate Audience Riparian Property Owners Restore Your Shore Flyer Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Other Appropriate Audience Riparian Property Owners Streambank Restoration - NRCS Video https://www.youtube.com/watch?v=YX72P67YnhE Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Riparian Property Owners Oshkosh Herald - August 11, 2021, Winnebago Shoreline Distribution of print media (mailings, newsletters, etc.) via mail or email Article 11-Aug 50 to 100 Yes Other Appropriate Audience Riparian Property Owners Streambank Erosion Control - WDNR guide https://dnr.wi.gov/topic/Waterways/shoreline/streambank_erosion.html Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Other Appropriate Audience Riparian Property Owners Shoreline Restoration Tour for Riparian Property Owners Tours General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ- TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Watershed Cleanup Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC Residents Other (Specify Here)Rain Barrel Flyer http://www.renewourwaters.org/wp-content/uploads/2019/04/Rain-Barrels-Handout.pdf Print media display (brochures at front desk, posters, etc.)Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)The Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The- Pefect-Landscape-7.9.19.pdf Print media display (brochures at front desk, posters, etc.)Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)The Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)Rain Barrel Webpage http://www.renewourwaters.org/rain-barrels/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes Residents Other (Specify Here)City Storm Water Utility Credits https://www.ci.oshkosh.wi.us/StormWaterUtility/assets/pdf/Residenti al_Credit_Policy_and_Application_2010.pdf Website Storm Water Utility Credits Website/Engine ering Continuous 10+ Yes Storm Water Utility Credits Website/Engine ering Storm Water Utility Credits Website/Engine ering Storm Water Utility Credits Website/Engine ering Other Appropriate Audience 1 and 2 family home builders EPA's Stormwater & The Construction Industry - Maintain Your BMPs Poster http://www.renewourwaters.org/wp- content/uploads/2019/07/Construction-BMPs-Erosion-Sediment- Control.pdf Print media display (brochures at front desk, posters, etc.)Handouts Inspection Services Handouts Inspection Services Handouts Inspection Services Handouts Inspection Services Other Appropriate Audience 1 and 2 family home builders Erosion Control Workshop for 1 & 2 Family Home Builders, Contractors and Inspectors NEWSC training held every other year or as requested.Targeted group training (contractors, consultants)Other Appropriate Audience Builders and Contractors Erosion & Sediment Control Pocket Field Guide https://fwwa.sharepoint.com/:b:/s/NEWSC2/EdPUnDRD7MRKv0zfhlEnpIo BchXb5kenGX0HmZR5nlhwgA?e=vTY8kg Distribution of print media (mailings, newsletters, etc.) via mail or email Handouts City Inspectors Handouts City Inspectors Handouts City Inspectors Handouts City Inspectors Developers Other (Specify Here)Stormwater BMP Workshop - Design/Operation/Maintenance NEWSC Municipal Committee holds trainings annually Targeted group training (contractors, consultants) General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes Public Employees Other (Specify Here)Fox-Wolf Watershed Conference Annual Conference held 1st Tuesday/Wednesday in March - check online www.fwwa.org/conference for more details Targeted group training (contractors, consultants)Watershed Conference NEWSC 2-Mar to 4-Mar 7 Yes Watershed Conference NEWSC Watershed Conference NEWSC Watershed Conference NEWSC General Public Other (Specify Here)Oshkosh Herald August 18, 2021 (South Side Flooding) Distribution of print media (mailings, newsletters, etc.) via mail or email Article 18-Aug 51 to 100 Yes General Public Other (Specify Here)Oshkosh Herald May 12, 2021 (Sawyer Creek Article) Distribution of print media (mailings, newsletters, etc.) via mail or email Article 12-May 51 to 100 Yes General Public Other (Specify Here)Learning Out Lessons: Stormwater Management The Municipality - September 2021 Distribution of print media (mailings, newsletters, etc.) via mail or email Article Media Services September 51 to 100 Yes Contractors Other (Specify Here)City EC Ground Control Meeting Targeted group training (contractors, consultants) Annual EC Pre-con Meeting Justin 11-Mar 11 to 50 Yes Annual EC Pre-con Meeting Justin Annual EC Pre-con Meeting Justin Annual EC Pre-con Meeting Justin General Public Other (Specify Here)Government event (public hearing, council meeting) Storm Water Appeals Board Dan Monthly 6+ Yes Businesses Professional Carpet Cleaning Services Carpet Cleaning Flyer http://www.renewourwaters.org/wp- content/uploads/2015/04/Professional-Carpet-Cleaning.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Garden Centers Greenhouses, Garden Centers & Nurseries Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Garden- Centers.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Restaurants Letter to Restaurant Manager Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Restaurants Restaurant Poster Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Professional Power Washers Professional Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Power- washing-for-the-professional-washer.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Contractors Concrete pourer Concrete Washout Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Concrete- Washout.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Developers Other (Specify Here) EPA's Stormwater & The Construction Industry - Maintain Your BMPs Poster http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Other (Specify Here)Dumpster Management Flyer content/uploads/2015/04/Dumpster-Management-bilingual- pamphlet.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Other (Specify Here)Dumpster Management Poster content/uploads/2015/04/Dumpster-Management-bilingual- pamphlet.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Businesses Other (Specify Here)Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Parking- Lot-BMP.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Other (Specify Here)Winter Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/11/Parking- Lot-Maintenance-Winter-BMPs.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses All property owners over 1/2 acre pervious surface Winter Parking Lot Workshop NEWSC training anticipated to be held every other year (2021/2023)Targeted group training (contractors, consultants) Businesses Other (Specify Here)Fleet Maintenance Training Poster Fleet Maintenance https://drive.google.com/file/d/15P7kQD6xpnqJJxaigD6UN3PM7K92 hEUM/view?usp=sharing Print media display (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Parks & Grounds Maintenance Training Poster Parks & Grounds Maintenance https://drive.google.com/file/d/1DfLAT1XwBZVmOlEVQjEO1S2r1JU VU0y4/view?usp=sharing Print media display (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Land Disturbance Training Poster Land Disturbances https://drive.google.com/file/d/1I4n- wFcj1ZCQ1L8DMEo95oEgurHSYnn9/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Materials Storage & Spill Cleanup Training Poster Materials Storage & Spill Cleanup https://drive.google.com/file/d/1qrgggN4kVNxf- sKeqog9knfhlG0o4iqN/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Streets & Drainage Maintenance Training Poster Streets & Drainage Maintenance https://drive.google.com/file/d/1SS8aN15yKbQjc97wsgP1P3mPZG1Npt1i/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Solid Waste Operations Training Poster Solid Waste Operations https://drive.google.com/file/d/1PjpFPgAfYXD8MD-Ou3WVyXlm03kl5Imk/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Parks & Grounds Maintenance 2 Training Poster Parks & Ground Maintenance https://drive.google.com/file/d/1dygqX6M-yjB0taJOMfw-I2DZRjQrq0Y2/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Streets & Drainage Maintenance 2 Training Poster Streets & Drainage Maintenance https://drive.google.com/file/d/1e9XTqC2fByaanfw9OQcMpEWB-aFQTKzD/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Solid Waste Operations 2 Training Poster Solid Waste Operation https://drive.google.com/file/d/1slEHf3LBimXqcC1uieuuRh_6QlSp0Jqy/view ?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Land Disturbance 2 Training Poster Land Disturbances https://drive.google.com/file/d/151MQawOKo-OgbBWwf2kQQAcIo4lKNZgi/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Excal Visual Training (DVD training) - Raincheck Rain Check – Stormwater Pollution Prevention for MS4s https://www.excalvisual.com/swrc-extended-preview Contact NEWSC Coordinator to check out Targeted group training (contractors, consultants) General Public Other (Specify Here)Storm Water Management Brochure https://www.ci.oshkosh.wi.us/StormWaterUtility/assets/pdf/Stormwater _Utility_Brochure.pdf Print media display (brochures at front desk, posters, etc.)Brochure Dan 1-Jan 11 to 50 Yes Brochure Dan Brochure Dan Brochure Dan Stream and Shoreline Management Promote the management of streambanks and shorelines by riparian landowners to minimize erosion and restore and enhance the ecological value of waterways. 4 5 Residential Infiltration Promote infiltration of residential storm water runoff from rooftop downspouts, driveways, and sidewalks. 6 Construction Sites & Post Construction Stormwater Management Inform and educate those responsible for the design, installation, and maintenance of construction site erosion control practices and storm water management facilities on how to design, install, and maintain the practices. 7 Pollution Prevention Identify businesses and activities that may pose a storm water contamination concern, and educate those specific audiences on methods of stormwater pollution prevention. General Public Other (Specify Here) Distribution of print media (mailings, newsletters, etc.) via mail or email Newspaper Article Oshkosh Northwestern 15-Nov 100+ Yes General Public Other (Specify Here)Medallion Program Volunteer event Medallion Program Oshkosh Rotary Club 17-Oct 10 to 15 Yes Medallion Program Oshkosh Rotary Club Medallion Program Oshkosh Rotary Club Medallion Program Oshkosh Rotary Club General Public Other (Specify Here)Watershed Cleanup*See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC General Public Other (Specify Here)School Presentation Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Storm Water Utility Brochure Print media display (brochures at front desk, posters, etc.)Brochure Dan Brochure Dan Brochure Dan Brochure Dan General Public Other (Specify Here)Monitoring Subsurface Gravel Wetland Education Activities (School Presentations, summer camps) Monitoring wetland BMP Marquette University Public Employees Elected Officials League of Municipalities Annual Conference https://lwm-info.org/731/Annual-Conference Targeted group training (contractors, consultants) Public Employees Other (Specify Here)Fox-Wolf Watershed Conference Targeted group training (contractors, consultants)Watershed Conference NEWSC 2-Mar to 4-Mar 7 Yes Watershed Conference NEWSC Watershed Conference NEWSC Watershed Conference NEWSC General Public Other (Specify Here)Algoma Biofilter Discussion Presentations, summer camps)School Presentation Justin 15-Jun 7 Yes Planned Planned Planned Planned Total # of Outreach Efforts 92 75 75 75# of Public Involvement Events (Count GOLD and GREEN Rows with Text)7 Illicit Discharge Detection & Elimination Topic 1 Covered yes yes yes yes Topic 2 Covered yes yes yes yesOutreach & Education Template developed by Northeast Wisconsin Stormwater Consortium Topic 3 Covered yes yes yes yes 2.2 Public Involvement and Participation Topic 4 Covered yes yes yes yes 1 Volunteer Opportunity Annually - Cleanup Topic 5 Covered yes yes yes yes 1 Public Input Opportunity Annually - MS4 Annual Report Topic 6 Covered yes yes yes yes Additional as topics arise Topic 7 Covered yes yes yes yes Topic 8 Covered yes yes yes yes # of Topics Covered 8 8 8 8 Minimum of 6 Topics Covered Goal Met YES YES YES YES Delivery Mechanism Goal Met YES NO NO NO # of Public Participation Events (Add Gold lines)3 Minimum of 2 Public Involvement Events/Year YES NO NO NO Complete yes Complete Complete Complete 0 0 no no no no no 0 8 Green Infrastructure/Low Impact Development Promote environmentall sensitive land development designs by developers and designers, including green infrasture and low impact development. Each Permit Cycle: 8 of 8 Topics must be addressed Each Year a Permittee Must: Address 6 out of 8 Topics, Use at least 2 active Delivery Mechanisms *Public Participation Efforts may count towards Education & Outreach Efforts Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing Yard Waste Management/ Pesticide and Fertilizer Application Stream and Shoreline Management 27 7 no no no no noyes yes YES 3 Residential Infiltration yes no no noConstruction Sites & Post Construction Stormwater Management Pollution Prevention yes no no YES yes no no yes Green Infrastructure/Low Impact Development no no no no YES yes 8 NO no NO NO no 0 NO NO NO no 0 NO NO NO 0 MS4 2021 ANNUAL REPORT (PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM FOR PERMIT COMPLIANCE) The following Excel spreadsheet details how the City of Oshkosh will comply with the Public involvement and participation requirements for our MS4 permit period. Various Engineering staff including Storm Water Engineers Casey Canady and Joseph Standiford along with Civil Engineering Supervisor, Alyssa Deckert will work to update and fulfill the requirements for this permit period. Outreach & Education Goal: Increase awareness of storm water pollution impacts on waters of the state and encourage changes in public behavior to reduce such impacts. Action Person Responsible Date Planned/ Complete Reach Complete?Action Person Responsible Date Planned/ Complete Reach Complete?Action Person Responsible Date Planned/ Complete Reach Complete?Action Person Responsible Date Planned/ Complete Reach Complete? Provide details about what it is so that implementing the Outreach is easier. Select your type of Delivery Mechanism What is planned? Who is going to do it?When? # people reached Yes/No What is planned? Who is going to do it?When? # people reached Yes/No What is planned? Who is going to do it?When? # people reached Yes/No What is planned? Who is going to do it?When? # people reached Yes/No Residents Other (Specify Here)Halloween Themed Illicit Discharge Infographic Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)Illicit Discharge Door Hanger Distribution of print media (mailings, newsletters, etc.) via mail or email Mailings Utility Billing Mailings Utility Billing Mailings Utility Billing Mailings Utility Billing General Public Other (Specify Here)Watershed Cleanup*See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ- TZdl/view?usp=sharing Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC Public Employees Other (Specify Here)Excal Visual Training (DVD training) - IDDE IDDE – A Grate Concern https://www.excalvisual.com/idde-training Contact NEWSC Coordinator to check out Targeted group training (contractors, consultants) General Public Other (Specify Here)Salt Watch/Paddle Education Activities (School Presentations, summer camps) Monitoring Salt levels in Freshwater Izaak Walton League of America 12-Oct 20+ Yes General Public Other (Specify Here)School Presentations Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Household Hazardous Waste Flyer http://www.renewourwaters.org/wp- content/uploads/2019/07/Household-Hazardous-Waste.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Carpet Cleaning Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/carpet-cleaning.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Flyer http://www.renewourwaters.org/kids-can-help-too-3/ Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Good Dog, Good Owner Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Good- Dog-Good-Owner.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Power- Washing-Home.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Fish Don't Swim in Chlorine Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Pool-Spa-Discharge.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Vehicle Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Vehicle- Maintenance.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Vehicle Maintenance Webpage http://www.renewourwaters.org/vehicle-maintenance-2/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Household Hazardous Waste Webpage http://www.renewourwaters.org/household-hazardous-waste-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Power Washing Webpage http://www.renewourwaters.org/power-washing/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Fish Don't Swim in Chlorine Webpage http://www.renewourwaters.org/pools-and-spas/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Carpet Cleaning Webpage http://www.renewourwaters.org/carpet-cleaning-2/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Good Dog, Good Owner Webpage http://www.renewourwaters.com/our-pets-our-waters/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Good Dog, Good Owner Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Good- Dog-Good-Owner-Web-Ready.png Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Car Washing Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Car-on- GrassSM.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Household Hazardous Waste Collection Days Volunteer event General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ- TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Exhibit in Your Community to highlight topic See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Information booth at event General Public Other (Specify Here)Wisconsinites urged to cut down on use of rock salt Winnebago County Clean Sweep https://www.winnebagocountysolidwaste.com/_files/ugd/80d3ec_c625f37578274d5197ca4761c1bf5561.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Hazardous material pickup Winnebago County Hazardous material pickup Winnebago County Hazardous material pickup Winnebago County Hazardous material pickup Winnebago County General Public Other (Specify Here) Distribution of print media (mailings, newsletters, etc.) via mail or email Newspaper Article Oshkosh Northwestern 15-Nov 100+ Yes General Public Other (Specify Here)Watershed Cleanup Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC General Public Other (Specify Here)Leave Your Leaves on Land Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave- Your-Leaves-on-Land.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)The Perfect Lawn Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The- Perfect-Lawn.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The-Pefect-Landscape-7.9.19.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Ice & Snow Control flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/Leave- Your-Leaves-on-Land.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Flyer http://www.renewourwaters.org/kids-can-help-too-3/ Distribution of print media (mailings, newsletters, etc.) via mail or email Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Leave Your Leaves on Land Webpage http://www.renewourwaters.org/leave-your-leaves-on-land/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)The Perfect Lawn Webpage http://www.renewourwaters.org/the-perfect-lawn-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Ice & Snow Control Webpage http://www.renewourwaters.org/ice-and-snow-control-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Kids Can Help Too Webpage http://www.renewourwaters.org/kids-can-help-too-3/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Ice & Snow Control Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/Ice-and- snow-removal-photo.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Leave Your Leaves on Land Infographic http://www.renewourwaters.org/wp-content/uploads/2019/07/leaf- collection.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)Sweep Grass Clippings Infographic http://www.renewourwaters.org/wp- content/uploads/2019/07/grassclippingsROW.jpg Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Exhibit in Your Community to highlight topic See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Information booth at event City of Oshkosh Outreach & Education Plan Resources from Others worth checking out Where to get it/How to use it 2.1.2 Delivery Mechanism Active/Passive 2021 2022 2024# 2.1.1 Topic Description Add WDNR description from permit language 20232.1.3 Target Audience Description NEWSC Resource Available Select the Target Audience If other, specify 2 1 Illicit Discharge Detection & Elimination Promote detection and elimination of illicit discharges and water quality impacts associated with such discharges from municipal separate storm sewer systems. Household Hazardous Waste Disposal/Pet Waste Management/ Vehicle Washing Inform and educate the public about the proper management of materials that may cause storm water pollution from sources including automobiles, pet waste, household hazardous waste and household practices. 3 Yard Waste Management/ Pesticide and Fertilizer Application Promote beneficial onsite reuse of leaves and grass clippingsand proper use of lawn and garden fertilizers. Residents Other (Specify Here)Grass Clippings https://www.ci.oshkosh.wi.us/StormWaterUtility/assets/pdf/GrassCli pping.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Grass clippings brochure Utility Billing Grass clippings brochure Utility Billing Grass clippings brochure Utility Billing Grass clippings brochure Utility Billing General Public Other (Specify Here)Watershed Cleanup Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC Other Appropriate Audience Riparian Property Owners Restore Your Shore Flyer Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Other Appropriate Audience Riparian Property Owners Streambank Restoration - NRCS Video https://www.youtube.com/watch?v=YX72P67YnhE Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Riparian Property Owners Oshkosh Herald - August 11, 2021, Winnebago Shoreline Distribution of print media (mailings, newsletters, etc.) via mail or email Article 11-Aug 50 to 100 Yes Other Appropriate Audience Riparian Property Owners Streambank Erosion Control - WDNR guide https://dnr.wi.gov/topic/Waterways/shoreline/streambank_erosion.html Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Other Appropriate Audience Riparian Property Owners Shoreline Restoration Tour for Riparian Property Owners Tours General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ- TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Watershed Cleanup Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC Residents Other (Specify Here)Rain Barrel Flyer http://www.renewourwaters.org/wp-content/uploads/2019/04/Rain-Barrels-Handout.pdf Print media display (brochures at front desk, posters, etc.)Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)The Perfect Landscape Flyer http://www.renewourwaters.org/wp-content/uploads/2019/07/The- Pefect-Landscape-7.9.19.pdf Print media display (brochures at front desk, posters, etc.)Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)The Perfect Landscape Webpage http://www.renewourwaters.org/the-perfect-landscape/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Residents Other (Specify Here)Rain Barrel Webpage http://www.renewourwaters.org/rain-barrels/Website Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes Residents Other (Specify Here)City Storm Water Utility Credits https://www.ci.oshkosh.wi.us/StormWaterUtility/assets/pdf/Residenti al_Credit_Policy_and_Application_2010.pdf Website Storm Water Utility Credits Website/Engine ering Continuous 10+ Yes Storm Water Utility Credits Website/Engine ering Storm Water Utility Credits Website/Engine ering Storm Water Utility Credits Website/Engine ering Other Appropriate Audience 1 and 2 family home builders EPA's Stormwater & The Construction Industry - Maintain Your BMPs Poster http://www.renewourwaters.org/wp- content/uploads/2019/07/Construction-BMPs-Erosion-Sediment- Control.pdf Print media display (brochures at front desk, posters, etc.)Handouts Inspection Services Handouts Inspection Services Handouts Inspection Services Handouts Inspection Services Other Appropriate Audience 1 and 2 family home builders Erosion Control Workshop for 1 & 2 Family Home Builders, Contractors and Inspectors NEWSC training held every other year or as requested.Targeted group training (contractors, consultants)Other Appropriate Audience Builders and Contractors Erosion & Sediment Control Pocket Field Guide https://fwwa.sharepoint.com/:b:/s/NEWSC2/EdPUnDRD7MRKv0zfhlEnpIo BchXb5kenGX0HmZR5nlhwgA?e=vTY8kg Distribution of print media (mailings, newsletters, etc.) via mail or email Handouts City Inspectors Handouts City Inspectors Handouts City Inspectors Handouts City Inspectors Developers Other (Specify Here)Stormwater BMP Workshop - Design/Operation/Maintenance NEWSC Municipal Committee holds trainings annually Targeted group training (contractors, consultants) General Public Other (Specify Here)School Presentations See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes Public Employees Other (Specify Here)Fox-Wolf Watershed Conference Annual Conference held 1st Tuesday/Wednesday in March - check online www.fwwa.org/conference for more details Targeted group training (contractors, consultants)Watershed Conference NEWSC 2-Mar to 4-Mar 7 Yes Watershed Conference NEWSC Watershed Conference NEWSC Watershed Conference NEWSC General Public Other (Specify Here)Oshkosh Herald August 18, 2021 (South Side Flooding) Distribution of print media (mailings, newsletters, etc.) via mail or email Article 18-Aug 51 to 100 Yes General Public Other (Specify Here)Oshkosh Herald May 12, 2021 (Sawyer Creek Article) Distribution of print media (mailings, newsletters, etc.) via mail or email Article 12-May 51 to 100 Yes General Public Other (Specify Here)Learning Out Lessons: Stormwater Management The Municipality - September 2021 Distribution of print media (mailings, newsletters, etc.) via mail or email Article Media Services September 51 to 100 Yes Contractors Other (Specify Here)City EC Ground Control Meeting Targeted group training (contractors, consultants) Annual EC Pre-con Meeting Justin 11-Mar 11 to 50 Yes Annual EC Pre-con Meeting Justin Annual EC Pre-con Meeting Justin Annual EC Pre-con Meeting Justin General Public Other (Specify Here)Government event (public hearing, council meeting) Storm Water Appeals Board Dan Monthly 6+ Yes Businesses Professional Carpet Cleaning Services Carpet Cleaning Flyer http://www.renewourwaters.org/wp- content/uploads/2015/04/Professional-Carpet-Cleaning.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Garden Centers Greenhouses, Garden Centers & Nurseries Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Garden- Centers.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Restaurants Letter to Restaurant Manager Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Restaurants Restaurant Poster Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Professional Power Washers Professional Power Washing Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Power- washing-for-the-professional-washer.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Contractors Concrete pourer Concrete Washout Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Concrete- Washout.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Developers Other (Specify Here) EPA's Stormwater & The Construction Industry - Maintain Your BMPs Poster http://www.renewourwaters.org/wp-content/uploads/2019/07/Construction-BMPs-Erosion-Sediment-Control.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Other (Specify Here)Dumpster Management Flyer content/uploads/2015/04/Dumpster-Management-bilingual- pamphlet.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Other (Specify Here)Dumpster Management Poster content/uploads/2015/04/Dumpster-Management-bilingual- pamphlet.pdf Distribution of print media (mailings, newsletters, etc.) via mail or email Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Businesses Other (Specify Here)Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2015/04/Parking- Lot-BMP.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses Other (Specify Here)Winter Parking Lot Maintenance Flyer http://www.renewourwaters.org/wp-content/uploads/2019/11/Parking- Lot-Maintenance-Winter-BMPs.pdf Social media posts Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Social Media Post Media Services Businesses All property owners over 1/2 acre pervious surface Winter Parking Lot Workshop NEWSC training anticipated to be held every other year (2021/2023)Targeted group training (contractors, consultants) Businesses Other (Specify Here)Fleet Maintenance Training Poster Fleet Maintenance https://drive.google.com/file/d/15P7kQD6xpnqJJxaigD6UN3PM7K92 hEUM/view?usp=sharing Print media display (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Parks & Grounds Maintenance Training Poster Parks & Grounds Maintenance https://drive.google.com/file/d/1DfLAT1XwBZVmOlEVQjEO1S2r1JU VU0y4/view?usp=sharing Print media display (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Land Disturbance Training Poster Land Disturbances https://drive.google.com/file/d/1I4n- wFcj1ZCQ1L8DMEo95oEgurHSYnn9/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Materials Storage & Spill Cleanup Training Poster Materials Storage & Spill Cleanup https://drive.google.com/file/d/1qrgggN4kVNxf- sKeqog9knfhlG0o4iqN/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Streets & Drainage Maintenance Training Poster Streets & Drainage Maintenance https://drive.google.com/file/d/1SS8aN15yKbQjc97wsgP1P3mPZG1Npt1i/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Solid Waste Operations Training Poster Solid Waste Operations https://drive.google.com/file/d/1PjpFPgAfYXD8MD-Ou3WVyXlm03kl5Imk/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Parks & Grounds Maintenance 2 Training Poster Parks & Ground Maintenance https://drive.google.com/file/d/1dygqX6M-yjB0taJOMfw-I2DZRjQrq0Y2/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Streets & Drainage Maintenance 2 Training Poster Streets & Drainage Maintenance https://drive.google.com/file/d/1e9XTqC2fByaanfw9OQcMpEWB-aFQTKzD/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Public Employees Other (Specify Here)Solid Waste Operations 2 Training Poster Solid Waste Operation https://drive.google.com/file/d/1slEHf3LBimXqcC1uieuuRh_6QlSp0Jqy/view ?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Land Disturbance 2 Training Poster Land Disturbances https://drive.google.com/file/d/151MQawOKo-OgbBWwf2kQQAcIo4lKNZgi/view?usp=sharing (brochures at front desk, posters, etc.)Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Hallway Poster DPW Locations Supervisor Contractors Other (Specify Here)Excal Visual Training (DVD training) - Raincheck Rain Check – Stormwater Pollution Prevention for MS4s https://www.excalvisual.com/swrc-extended-preview Contact NEWSC Coordinator to check out Targeted group training (contractors, consultants) General Public Other (Specify Here)Storm Water Management Brochure https://www.ci.oshkosh.wi.us/StormWaterUtility/assets/pdf/Stormwater _Utility_Brochure.pdf Print media display (brochures at front desk, posters, etc.)Brochure Dan 1-Jan 11 to 50 Yes Brochure Dan Brochure Dan Brochure Dan Stream and Shoreline Management Promote the management of streambanks and shorelines by riparian landowners to minimize erosion and restore and enhance the ecological value of waterways. 4 5 Residential Infiltration Promote infiltration of residential storm water runoff from rooftop downspouts, driveways, and sidewalks. 6 Construction Sites & Post Construction Stormwater Management Inform and educate those responsible for the design, installation, and maintenance of construction site erosion control practices and storm water management facilities on how to design, install, and maintain the practices. 7 Pollution Prevention Identify businesses and activities that may pose a storm water contamination concern, and educate those specific audiences on methods of stormwater pollution prevention. General Public Other (Specify Here) Distribution of print media (mailings, newsletters, etc.) via mail or email Newspaper Article Oshkosh Northwestern 15-Nov 100+ Yes General Public Other (Specify Here)Medallion Program Volunteer event Medallion Program Oshkosh Rotary Club 17-Oct 10 to 15 Yes Medallion Program Oshkosh Rotary Club Medallion Program Oshkosh Rotary Club Medallion Program Oshkosh Rotary Club General Public Other (Specify Here)Watershed Cleanup*See Outreach Policy for procedure to make the most of NEWSC services https://drive.google.com/file/d/18vufC6hI6kCw1z3WuEfVfIJo6tJ-TZdl/view?usp=sharing Volunteer event Watershed Cleanup NEWSC 10-Sep 38 Yes Watershed Cleanup NEWSC Watershed Cleanup NEWSC Watershed Cleanup NEWSC General Public Other (Specify Here)School Presentation Education Activities (School Presentations, summer camps)School Presentation NEWSC 15-Sep 45 Yes General Public Other (Specify Here)Storm Water Utility Brochure Print media display (brochures at front desk, posters, etc.)Brochure Dan Brochure Dan Brochure Dan Brochure Dan General Public Other (Specify Here)Monitoring Subsurface Gravel Wetland Education Activities (School Presentations, summer camps) Monitoring wetland BMP Marquette University Public Employees Elected Officials League of Municipalities Annual Conference https://lwm-info.org/731/Annual-Conference Targeted group training (contractors, consultants) Public Employees Other (Specify Here)Fox-Wolf Watershed Conference Targeted group training (contractors, consultants)Watershed Conference NEWSC 2-Mar to 4-Mar 7 Yes Watershed Conference NEWSC Watershed Conference NEWSC Watershed Conference NEWSC General Public Other (Specify Here)Algoma Biofilter Discussion Presentations, summer camps)School Presentation Justin 15-Jun 7 Yes Planned Planned Planned Planned Total # of Outreach Efforts 92 75 75 75# of Public Involvement Events (Count GOLD and GREEN Rows with Text)7 Illicit Discharge Detection & Elimination Topic 1 Covered yes yes yes yes Topic 2 Covered yes yes yes yesOutreach & Education Template developed by Northeast Wisconsin Stormwater Consortium Topic 3 Covered yes yes yes yes 2.2 Public Involvement and Participation Topic 4 Covered yes yes yes yes 1 Volunteer Opportunity Annually - Cleanup Topic 5 Covered yes yes yes yes 1 Public Input Opportunity Annually - MS4 Annual Report Topic 6 Covered yes yes yes yes Additional as topics arise Topic 7 Covered yes yes yes yes Topic 8 Covered yes yes yes yes # of Topics Covered 8 8 8 8 Minimum of 6 Topics Covered Goal Met YES YES YES YES Delivery Mechanism Goal Met YES NO NO NO # of Public Participation Events (Add Gold lines)3 Minimum of 2 Public Involvement Events/Year YES NO NO NO Complete yes Complete Complete Complete 0 0 no no no no no 0 8 Green Infrastructure/Low Impact Development Promote environmentall sensitive land development designs by developers and designers, including green infrasture and low impact development. Each Permit Cycle: 8 of 8 Topics must be addressed Each Year a Permittee Must: Address 6 out of 8 Topics, Use at least 2 active Delivery Mechanisms *Public Participation Efforts may count towards Education & Outreach Efforts Household Hazardous Waste Disposal/Pet Waste Management/Vehicle Washing Yard Waste Management/ Pesticide and Fertilizer Application Stream and Shoreline Management 27 7 no no no no noyes yes YES 3 Residential Infiltration yes no no noConstruction Sites & Post Construction Stormwater Management Pollution Prevention yes no no YES yes no no yes Green Infrastructure/Low Impact Development no no no no YES yes 8 NO no NO NO no 0 NO NO NO no 0 NO NO NO 0