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Home My WebLink About08. 18-211 APRIL 24, 2018 18-211 RESOLUTION (CARRIED 5-1P LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE & SUBMIT WISCONSIN DEPARTMENT OF NATURAL RESOURCES 2017 STORM WATER PROGRAM ANNUAL REPORT INITIATED BY: PUBLIC WORKS DEPARTMENT STORM WATER UTILITY COMMITTEE RECOMMENDATION: Approved BE IT RESOLVED by the Common Council of the City of Oshkosh that the 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. City of� Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: John Ferris, Civil Engineering Supervis > DATE: April 19, 2018 RE: Approve and Submit Wisconsin Department of Natural Resources 2017 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 Committee reviewed the Annual Report and provided feedback to City staff. That 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. This year, the WDNR implemented an online submission process for the MS4 Annual Report. There is no longer a paper form to complete. All information is entered through 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 see additional information. P\ Engineering\ Storm Water Information\MS4 Permit Items\DNR Submittals\2017 Annual Page 1 Of 2 Report\2017 Annual Report Council Memo_4-19-18.docx FISCAL IMPACT There is no anticipated fiscal impact from the approval of this resolution. RECOMMENDATION Staff recommends approval of the resolution. Approved: Mar A. Rohloff City Manager JF/tlt L\ Engineering\Storm Water Information \M54 Permit Items\DNR Submittals\2017 Annual Page 2 of 2 Report\2017 Annual Report Council Memo_4-19-18.docx 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. Submittal Type: Annual Report Project Name: City of Oshkosh 2017 Annual Report County: Winnebago Municipality: Oshkosh, City Facility Number: 31078 Reporting Year: 2017 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: Annual Report • Review related web site and instructions for Municipal storm water permit eReporting [Exit Form] . Attach the following items as appropriate using the attachments tab above O Construction Site Pollution Control Annual Report Summary O Illicit Discharge Detection and Elimination Annual Report Summary O Leaf and Yard Waste Management O Municipal Cooperation Attachment O Municipal Facility Inspections O Pollution Prevention Annual Report Summary O Post -Construction Storm Water Management Annual Report Summary O Public Education and Outreach Annual Report Summary O Public Involvement and Participation Annual Report Summary O Storm Water Consortium/Group Report O Storm Sewer Map Annual Report Attachment O Storm Water Quality Management Annual Report Attachment O TMDL Attachment O Winter Road Maintenance O Other Annual Report Attachment . Complete all required forms and upload required attachments . Sign and Submit form Do not close your work until you SAVE. Form 3400-224 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.]. Note: Compliance items must be submitted using the Attachments tab. 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: 54903-1130 xxxxx or xxxxx-xxxx Does the municipality rely on another government entity to satisfy some of the permit requirements? Yes • No Unsure 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)? O Yes OO No Unsure Primary Municipal Contact Person (Authorized Representative for MS4 Permit) Select to create new primary contact First Name: Mark Last Name: Rohloff Select to update current contact information Title: Mailing Address: PO Box 1130 Mailing Address 2: City: Oshkosh State: WI Zip Code: 54903-1130 xxxxx or xxxxx-xxxx Phone Number: 920-236-5000 Ext: xxx-xxx-xxxx Email: mrohloff@ci.oshkosh.wi.us Additional Contacts Information (Optional) I✓I I&E Program 0 IDDE Program 0 IDDE Response Procedure Manual Individual with responsibility for: C/I Municipal -wide Water Quality Plan (Check all that apply) 0 Ordinances [�I Pollution Prevention Program 0 Post -Construction Program CSI Winter roadway maintenance First Name: James Last Name: Rabe Title: Dir of Public Works Mailing Address: 215 Church Ave Mailing Address 2: PO Box 1130 City: Oshkosh State: Wl Zip Code: 54903-1130 xxxxx or xxxxx-xxxx Phone Number: 920-236-5065 Ext: xxx-xxx-xxxx Email: jrabe@ci.oshkosh.wi.us [�I I&E Program 0 IDDE Program [�I IDDE Response Procedure Manual Individual with responsibility for: D Municipal -wide Water Quality Plan (Check all that apply) [/I Ordinances Fvl Pollution Prevention Program 0 Post -Construction Program ❑ Winter roadway maintenance First Name: John Last Name: Ferris Title: Civil Eng Supervisor Mailing Address: 215 Church Ave Mailing Address 2: PO Box 1130 City: Oshkosh State: Wl Zip Code: 54903-1130 xxxxx or xxxxx-xxxx Phone Number: 920-236-5065 Ext: xxx-xxx-xxxx Email: jferris@ci.oshkosh.wi.us ❑ I&E Program WI IDDE Program 0 IDDE Response Procedure Manual Individual with responsibility for: ❑ Municipal -wide Water Quality Plan (Check all that apply) ❑ Ordinances ❑ Pollution Prevention Program ❑ Post -Construction Program ❑ Winter roadway maintenance First Name: Brian Last Name: Wayner Title: Environmental Mgr Mailing Address: One N. Systems Drive Mailing Address 2: City: Appleton State: Wl Zip Code: 54914-1654 xxxxx or xxxxx-xxxx Phone Number: 920-830-6141 Ext: xxx-xxx-xxxx Email: bwayner@omnni.com ❑ I&E Program Q IDDE Program ❑ IDDE Response Procedure Manual Individual with responsibility for: ❑ Municipal -wide Water Quality Plan (Check all that apply) ❑ Ordinances Fvl Pollution Prevention Program ❑ Post -Construction Program 0 Winter roadway maintenance First Name: Kevin Last Name: Uhen Title: Field Operations Mgr Mailing Address: 639 Witzel Ave Mailing Address 2: City: Oshkosh State: Wl Zip Code: 54901 xxxxx or xxxxx-xxxx Phone Number: 920-232-5382 Ext: xxx-xxx-xxxx Email: kuhen@ci.oshkosh.wi.us Missing Information Do not close your work until you SAVE. 1. Public Education and Outreach Form 3400-224 (09/17) a. Complete the following information on Public Education and Outreach Activities related to storm water. Select the Mechanism that best describes how the topic message was conveyed to your population. Use the Add Activity to add multiple Mechanisms. For Quantity, choose the range for the number of Mechanisms chosen (i.e., number of workshops, events). Quantity and Estimated People reached are both optional. Mechanism Quantity Est. People Reached Regional Effort? (optional) (optional) (optional) Topic: Detection and elimination of illicit discharges Passive print media (brochures at front 100+ 60,000 Yes a No desk, posters, etc.) Educational activities (School 1 - 9 25,000 Yes a No presentations, summer camps, etc) Topic: Management of materials that may cause storm water pollution from automobiles, pet waste, household hazardous waste and household practices Passive print media (brochures at front 100+ 1,000 desk, posters, etc.) Yes a No Topic: Beneficial onsite reuse of leaves and grass clippings/proper use of lawn and garden fertilizers and pesticides Did not focus on this topic this reporting Select... year Yes No Topic: Management of stream banks and shorelines by riparian landowners to minimize erosion and restore and enhance the ecological value of waterways Did not focus on this topic this reporting Select... Yes No year Topic: Infiltration of residential storm water runoff from rooftop downspouts, driveways and sidewalks Website 1-9 50 Yes 9 No Mechanism Quantity Est. People Reached Regional Effort? (optional) (optional) (optional) 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 Workshops 10-19 Yes a No Direct one-on-one communication 20-49 Yes 9 No Topic: Identify businesses and activities that may pose a storm water contamination concern, and where appropriate, educate specific audiences on methods of storm water pollution prevention Did not focus on this topic this reporting Select... Yes NO year Topic: Promote environmentally sensitive land development designs by developers and designers, including green infrastructure and low impact development Direct one-on-one communication 1 - 9 12 Yes a NO Topic: Other (describe): Select... Select... Yes NO b. Any other Public Education and Outreach program information for inclusion in the Annual Report may be added here or attached on the attachments page. Missing Information Do not close your work until you SAVE. 2. Public Involvement and Participation Form 3400-224 a. Describe how the municipality has kept the following local officials and municipal staff apprised of the municipal storm water discharge permit programs and its requirements. Elected Officials Council approves the Annual Stormwater Report, SW Rotary Club presentation to Council. Municipal Officials Summaries of permit related projects are presented at weekly staff meeting of Senior Managers Appropriate Staff Progress meetings are conducted with staff as needed b. Complete the following information on Public Involvement Activities related to storm water. Select the mechanism that best describes how the topic message was conveyed to your population. Use the Add Activity to add multiple mechanisms. For Quantity, choose the range for number Mechanisms chosen (i.e., number of workshops, events). Quantity and Estimated People reached are both optional . Mechanism Quantity Est. People Reached Regional Effort? Presentation of Storm Water Information (optional) (optional) (optional) Topic: Storm Water Management Plan and/or updates Website 1 - 9 O Yes e NO Topic: Storm water related ordinance and/or updates Website 1-9 O Yes ONO Presentation of Storm Water Information 50-99 O Yes ONO Topic: MS4 Annual Report Website 1-9 O Yes ONO Topic: Volunteer Opportunities Storm drain stenciling 100+ 25,000 O Yes ONO Presentation of Storm Water Information 50-99 200 O Yes ONO Presentation of Storm Water Information 50-99 O Yes O NO Clean-up events 50-99 53 4 Yes O NO Topic: Other (describe) Select... Select... O Yes NO c. Any other Public Involvement and Participation program information for inclusion in the Annual Report may be added here or attached on the attachments page Missing Information Do not close your work until you SAVE. Form 3400-224 3. Illicit Discharge Detection and Elimination a. How many total outfalls does the municipality have? 428 ❑ Unsure b. How many outfalls did the municipality evaluate as part 101 ❑ Unsure of their routine ongoing field screening program? c. How many were confirmed illicit discharges? p Cl Unsure d. How many illicit discharge complaints did the 1 Cl Unsure municipality receive? e. How many were confirmed illicit discharges? 1 OUnsure f. How many of the identified Illicit discharges did the 1 ❑Unsure municipality eliminate in the reporting year? g. How many of the following enforcement mechanisms did the municipality CI Unsure use to enforce its illicit discharge ordinance? Cl Verbal Warning 1 ❑ Written Warning (including email) ❑ Notice of Violation F-1 Civil Penalty/ Citation h. Any other Illicit Discharge Detection and Elimination program information for inclusion in the Annual Report may be added here or attached on the attachments page. A private waste hauler spilled a red color liquid onto city streets. the red liquid turned out to be juice from cans of beets. City swept impacted roadways. Missing Information Do not close your work until you SAVE. 4. Construction Site Pollutant Control Form 3400-224 (09/17) a. How many total construction sites were active at any point 15 C Unsure in the reporting year? b. How many construction sites did the municipality issue 115 Unsure permits for in the reporting year? c. Do the above numbers include sites <1 acre? OYes *No O Unsure d. How many erosion control inspections did the municipality 837 complete in the reporting year? e. 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. CI Verbal Warning 253 CI Written Warning (including email) 174 CI Notice of Violation 174 ❑ Civil Penalty/ Citation Cl Unsure CI Unsure Stop Work Order ❑ Forfeiture of Deposit ❑ No Authority ❑ Other - Describe below f. Any other Construction Site Pollutant Control program information for inclusion in the Annual Report may be added here or attached on the attachments page. Missing Information Do not close your work until you SAVE. 5. Post -Construction Storm Water Management a. How many new construction sites with new structural storm 115 Unsure water management practices have received local approvals ? b. How many privately owned storm water facility inspections 115 ❑ Unsure were completed in the reporting year ? c. What types of enforcement actions does the municipality have available ❑ Unsure to compel compliance with the regulatory mechanism? Check all that apply and enter the number of each used in the reporting year. CI Verbal Warning 2 CI Written Warning (including email) 2 ❑ Notice of Violation ❑ Civil Penalty/ Citation ❑ Forfeiture of Deposit ❑ Complete maintenance ❑ Bill responsible part ❑ No Authority ❑ Other - Describe below d. Any other Post -Construction Storm Water Management program information for inclusion in the Annual Report may be added here or attached on the attachments page. Missing Information Do not close your work until you SAVE. Form 3400-224 (09/17) 6. Pollution Prevention Storm Water Management Facility Inspections (ponds, biofilters, etc.) Not Applicable a. Enter the total number of municipally owned or operated 31 Unsure structural storm water facilities ? b. How many new municipally owned storm water facilities were 0 ❑ Unsure installed in the reporting year ? c. How many municipally owned storm water devices were inspected 31 Cl Unsure in the reporting year? d. How many of these facilities required maintenance? 0 ❑Unsure If so, attach report on attachments page. Public Works Yards & Other Municipally Owned Properties (SWPPP Plan Review) ❑ Not Applicable e. How many inspections of municipal properties been conducted in 2 ❑Unsure the reporting year? f. Have amendments to the SWPPPs been made? O Yes O No O Unsure Collection Services -Street Sweeping/ Cleaning Program ❑ Not Applicable g. Did the municipality conduct street sweeping/cleaning during the reporting year? a Yes O No Unsure h. If known, how many tons of material was removed? 1,026 V Unsure i. 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? O Yes O No - Explain 1,026 tons were removed for both sweeping and sump cleaning O Not Applicable O Unsure Collection Services - Catch Basin Sump Cleaning Program Not Applicable j. Did the municipality conduct catch basin sump cleaning during the reporting year? 9 Yes No Unsure k. How many catch basin sumps were cleaned in the reporting year? 2,440 ❑ Unsure I. If known, how many tons of material was removed? 1,026 E Unsure m. 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? O Yes O No - Explain 1,026 tons were removed for both sweeping and sump cleaning O Not Applicable O Unsure Collection Services - Leaf Collection Program ❑ Not Applicable n. Does the municipality conduct curbside leaf collection? O Yes No Unsure o. Does the municipality notify homeowners about pickup? O Yes No O Unsure Where are the residents directed to store the leaves for collection? CI Pile on terrace Pile in street CI Bags on terrace Unsure ❑ Other - Describe p. What is the frequency of collection? 5-6 weeks Oct -Nov q. Is collection followed by street sweeping/cleaning? Yes O No O Unsure Winter Road Management Not Applicable *Note: We are requesting information that goes beyond the reporting year, answer the best you can. r. How many lane -miles of roadway is the municipality 240 ❑ Unsure responsible for doing snow and ice control? s. Provide amount of de-icing products used by month last winter season? Solids (tons) (ex. sand, or salt -sand) Oct 0 Nov 37 Dec 1,006 Jan 1,187 Feb 301 March* 388 Liquids (gallons) (ex. brine) Oct 0 Nov 975 Dec 15,250 Jan 8,492 Feb 3,645 March* 2,303 t Was salt applying machinery calibrated in the reporting year? 9 Yes No Unsure u. Have municipal personnel attended salt reduction strategy 0 Yes No training in the reporting year? Unsure If yes, describe what training was provided: Winter Road Maintenance Course When: 9/5/2017 How many attended: 3 Internal (Staff) Education & Communication v. Have training or education on SWPPPs for municipal facilities 0 Yes No been held for municipal or other personnel? Unsure If yes, describe what training was provided Procedures are part of new employee orientation. All staff go through refresher training in spring of each year. When: Field Operation Facilities How many attended: 32 Additional Pollution Prevention Information w. Any other Pollution Prevention program information for inclusion in the Annual Report may be added here or attached on the attachments page. Missing Information Do not close your work until you SAVE. Form 3400-224 (09/17) Minimum Control Measures - Section• • 7. Storm Sewer System Map a. Did the municipality update their storm sewer map this year? O Yes O No O unsure If yes, check the areas the map items that got updated or changed: CI Storm water treatment facilities CI Storm pipes ❑ Vegetated swales CI Outfalls ❑ Other - Describe below b. Any other Storm Sewer System Map information for inclusion in the Annual Report may be added here or attached on the attachments page. Missing Information your work until you SAVE. Form 3400-224 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. Annual Budget Budget Source of Funds Expenditure Reporting Year Upcoming Year Reporting Year Element: Public Education and Outreach 90,456 111,144 110,100 Storm water utili Element: Public Involvement and Participation 90,456 111,144 110,100 Storm water utility Element: Illicit Discharge Detection and Elimination 336,884 377,792 417,824 Storm water utili Element: Construction Site Pollutant Control 102,439 138,246 125,715 Storm water utility Element: Post -Construction Storm Water Management 123,111 170,286 153,280 Storm water utility Element: Pollution Prevention 1,458,655 1,584,100 1,810,365 Storm water utility Element: Storm Water Quality Management 467206 521,940 578,922 Storm water utility Element: Storm Sewer System Map 24805 38,448 33,078 Storm water utility Other (describe) Ilmprovements to storm collection system 905,869 1,005,300 1,106,716 Storm water utility Water Quality Mqu a: Were there any known water quality improvements or degradation in the receiving waters to which the municipality's storm sewer system directly discharges to? Yes • No Unsure If Yes, explain below: b: Have any of the receiving waters that the municipality discharges to been added to the impaired waters list during the reporting year? Yes a No Unsure c: Has the municipality evaluated their storm water practices to reduce the pollutants of concern? 9 Yes No Unsure Additional Information ■ Based on the municipality's storm water program evaluation in Part II, describe any proposed changes to the municipality's storm water program. The pollutant load removed by each BMP is added to a list of BMPs in the City Missing Information Do not close your work until you SAVE. Form 3400-224 Would municipality like the Department to contact them about providing more information on developing or improving any of the Municipal Separate Storm Sewer Permit programs? Please select all that apply: ❑ Public Education and Outreach ❑ Public Involvement ❑ Illicit Discharge Detection and Elimination P Post -Construction Storm Water Management Cl Storm Water Quality Management Li Storm Sewer System Map V Construction Site Pollutant Control El Pollution Prevention El Water Quality Concerns El Compliance Schedule Items Due F-1 MS4 Program Evaluation Do not close your work until you SAVE. Required Attachments and Supplemental 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. 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. Attach Documents AR_OtherFIN 20170shkoshSupplamentallnformaiton.pdf �!1 File Attachment AR_EOFIN GrassCuttingRequirementsAd 2017.pdf 10 File Attachment AR IPFIN A File Attachment 20170shkosh SWUBrochure.pdf AR IPFIN NEWSCSWMPPlanReport2017.pdf File Attachment AR IPFIN Water-Hero-Proiect.pdf File Attachment AR CSPCFIN PublicEClnspections.pdf File Attachment AR CSPCFIN PrivateEClnspections.pdf File Attachment AR OtherFIN sign itureauthority.pdf 0!1 File Attachment (To remove additional items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item) Draft and Share PDF Report with Municipality's Governing Body. 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 approved by the governing body, you will have to come back to the MS4 eReporting system to submit the report to the DNR. Draft and Share PDF Report with Municipality's Governt Body Do not close your work until you SAVE. Steps to Complete the signature process 1. Read and Accept the Terms and Conditions i. 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 3500-123 ) 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). Authorized Signature. ❑ I accept the above terms and conditions. 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. CITY OF OSHKOSH 2017 ANNUAL STORMWATER REPORT SUPPLEMENTAL INFORMATION MINIMUM CONTROL MEASURES - SECTION 1:1. PUBLIC EDUCATION 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 (Attachment 1) in every utility bill reminding residents that they may be subject to fines if they blow grass clippings into the street. In 2017, 31 violation letters were mailed out. The City was made aware of most violations by the residents themselves turning in their neighbors. Topic: Infiltration of residential storm water runoff from rooftop downspouts, driveways and sidewalks. The City of Oshkosh has a credit policy that residential and commercial property owners may reduce their storm water utility fee by installing BMPs. The details of this program is available on the City's Storm Water Utility webpage (http://www.ci.oshkosh.wi.us/Public Works/Storm Water Utility). Qualifying BMPs include rain barrels, rain gardens as well as bioswales and storm basins. In 2017 the City received and approved 19 residential and 4 commercial requests for reduction 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 required of all storm water management facilities. This is often times done in face to face review sessions but is also communicated through phone calls and emails. In 2017 staff reviewed approximately 115 site plans Once approved developers/owners are required to enter into an Operation and Maintenance Agreement with the City that is file with the County Register of Deeds. In 2017 the City entered into agreements with 23 commercial developments. Topic: Promote environmentally sensitive land development designs by developers and designers including green infrastructure and low impact development. The City has been a strong proponent of permeable pavement, particularly in redevelopment sites where space is limited and the water quality treatment objective is only 40 percent. These efforts have resulted in permeable pavement being incorporated into five (5) developments and will be included as part of at least three (3) more developments in 2018. The City has also been a strong proponent of subsurface horizontal treatment of stormwater. This is relatively new technology to Wisconsin but a technology that have been in use in Wisconsin to treat waste water for about 30 years. Through the efforts of City staff this new technology will be installed to treat stormwater at two (2) commercial development and two (2) public projects. There is one additional site that still is in development that will utilize this innovative technology. The City is also conducting an audit of its regulations in association with Sea Grant to identify language that might be added or modify to encourage the use of green infrastructure MINIMUM CONTROL MEASURES - SECTION 2:2. PUBLIC Involvement Topic: Storm Water Management Plan and/or updates. The City annually updates its Storm Water Utility brochure (Attachment 2) that describes progress that has been made in the management of stormwater in the community. The next update of the City's Stormwater Management Plan is schedule to take place in 2021. By that time the City will have a new WPDES MS4 permit that will possibly include the performance reduction targets of a new TMDL. In the meantime information on the progress made in implementing the current plan is posted on the city's web site. Topic: Storm Water Related Ordinance and/or Updates. The City is conducting an audit of its regulations in association with Sea Grant to identify language that might be added or modify to encourage the use of green infrastructure. Topic: Volunteer Opportunities. The City of Oshkosh is a member of NEWSC. Attachment 3 is a summary of all of its Public Education and outreach activities that were carried out throughout the Fox -Wolf Watersheds. During 2017 NEWSC documented 19 separate community education and outreach events in the City of Oshkosh. Topic: Volunteer Opportunities. The City partnered with the Oshkosh Southwest Rotary Club and the Oshkosh North High School to educate the community on the connection between the storm sewer system and the impacts that it has on area water bodies. The presentation by NEWSC, City of Oshkosh and Oshkosh North High School at the 2018 Fox -Wolf Watershed Alliance Annual Conference describing this volunteering, participation and outreach project (Attachment 4). The City purchased 1,000 inlet medallions that were installed by students throughout the community and provided printed brochures which were also distributed by the students. Additional funding was secured from Neenah Enterprises, 4Imprint and Festival Foods. About 100 students, faculty adult volunteers and City staff were involved. The students developed PSAs for TV and radio, educated approximately 200 4th and 5th graders, developed newspaper articles and handed out door hangers and printed materials. In all it is estimated that over 15,000 individuals participated and encountered the student's message, or approximately 25 percent of the community. TV WFRV http://www.wearegreenbay.com/news/local-news/high-school-students- promote-clean-water-with-project-waterhero/839255665 Students Creating TV and iia di o PSAs v�� MINIMUM CONTROL MEASURES — SECTION 3:3. ILLICIT DISCHARGE June 28, 2017 City Public Works received a call from residents that someone was tracking strange purple substance "all over town" on city streets. The DNR was notified and City staff investigated. Pictures of the purple spilled material is shown in the photographs below. Further inquiries revealed that the violator was a Waste Management truck that had picked up a load of expired cans of beets from the correctional facility. City street crews with street sweeper were sent out to clean up what they could. After talking with Waste Management DNR closed the file, concluding that the substance posed no harm to the environment. MINIMUM CONTROL MEASURES - SECTION 4:4. CONSTRUCTION SITE POLLUTION 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 (gas and electric) and all city construction inspector/engineer are required to attend a Ground Control Workshop where the City's chief erosion control inspector emphasizes the importance that the City places on compliance. Contractors found to have substandard erosion control practices receive in writing the results of the inspection. The contractor then has 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. Public Site Erosion Control Inspections: See Attachment 5 List of Inspections Private Site Erosion Control Inspections: See Attachment 6 List of Inspections MINIMUM CONTROL MEASURES - SECTION 5:5. POST -CONSTRUCTION STORMWATER MANAGEMENT There were two sites that City staff worked with in 2017 to enforce the compliance with the approved post -construction stormwater management plans. F1oorQuest: City staff successfully worked with the owner and their engineer to correct erosion problems and bring their stormwater basin into compliance. Fox Valley Basketball Arena: City staff enforced the proper design standards to be followed for the permeable pavement that was being installed in the parking lot. MINIMUM CONTROL MEASURES - SECTION 6:6. POLLUTION PREVENTION Storm Water Management Facilities Inspections The city started one stormwater project in 2017. The project was the rehabilitation of the three stormwater lagoons in the City's South Park. The enhanced facilities will provide greater water quality improvements and flood control to downstream properties. INSPECTIONS City: All stormwater management facilities are inspected annually. Work orders are issued to correct any deficiencies found. Nuisance Animals: Trapping of nuisance animals in and around stormwater basins is contracted out to a private licensed trapper. Muskrats are the biggest problem, trapping over 144 animals. Invasive Vegetation: A program to manage invasive and undesirable vegetation in and around storm basins was initiated in 2017. The goal is to treat invasive and undesirable vegetation in the basins most recently constructed so that the native plantings can "get off to a good start". The goal for older basins is rehabilitation, herbiciding plants like cattails, phragmities and teasel to get them under control so more desirable vegetation can take hold. ATTACHMENT 1 ANNUAL GRASS CLIPPING REMINDER MINIMUM CONTROL MEASURES - SECTION 1:1. PUBLIC EDUCATION 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. ATTACHMENT 2 2017 Storm Water Utility Brochure MINIMUM CONTROL MEASURES - SECTION 2:2. PUBLIC Involvement 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/ Cliof LOshkosh For more information please contact: John Ferris, PE Civil Engineering Supervisor jferris@ci.oshkosh.wi.us Steve Gohde, PE Assistant Director of Public Works sgohde@ci.oshkosh.wi.us 215 Church Avenue P.O. Box 1130 Oshkosh. WI 54903-1130 (920) 236-5065 (Information through 2016) 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. A brief list of recent projects and accomplishments includes: 2016 North Main Street Area Wet Detention Basin 2015 9th and Washburn Area Stormwater Quality & Flood Control Basin 2014 Armory Area Stormwater Quality & Flood Control Basin 2013 City Hall Underground Detention Basin & Parking Lot 2011-2013 James Road Area Flood Control Basin 2011-2013 Sawyer Creek Dredging & Westhaven Street Bridge Replacement 2011 Hughes Street (Glatz Creek) Culvert Replacement 2011 Westhaven Circle Area Stormwater Quality & Flood Control Basin 2010 North High School Area Stormwater Quality & Flood Control Basin 2010 Oakwood Road Area Stormwater Quality & Flood Control Basin 2010 Melvin Avenue Area Pump Station & Storm Sewer Improvements 2009-2011 Tipler School Area Flood Control Basin & Storm Sewer Improvements 2008 Baldwin Avenue Area Flood Control Basin & Storm Sewer Improvements 2005 Anchorage Channel and Fair Acres Stormwater Quality & Flood Control Basin Miles of Storm Sewer Constructed (2000 - 2016) 2016 2015 2014 2013 2012 2011 2010 L 2009 y 2008 2007 2006 2005 2004 2003 2002 2001 2000 62 0 1 2 3 4 5 6 7 8 9 10 Storm Sewer Length (miles) sewers 255 miles5.97 62 0 1 2 3 4 5 6 7 8 9 10 Storm Sewer Length (miles) ATTACHMENT 3 NEWSC 2017 PUBLIC EDUCAITON AND OUTREACH PROGRAM MINIMUM CONTROL MEASURES - SECTION 2:2. PUBLIC Involvement NEWSC Background Information The Northeast Wisconsin Stormwater Consortium (NEWSC) was formed in 2005 and is made of a consortium of member communities with leadership elected annually from within its members. Members pay annual dues and include: • 25 Cities, Villages, and Towns • 5 Counties • 15 Private sector businesses • UW -Oshkosh. The mission of NEWSC is to: 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 NEWSC prepares an annual report and submits this report to the WDNR on behalf of the member municipalities. The report describes all the activities conducted in the previous calendar year. This report augments the MS4 Permit requirements for an annual report submittal from each permitted municipality. The NEWSC 2017 report is attached to this note. n%Ewsc Northeast Wisconsin Stormwater Consortium NEWSC SWMP Report January 01, 2017 To December 31, 2017 This program consists of the following 8 Minimum Control Measure(s). 1. Public Education and Outreach 2. Public Involvement and Participation 3. Construction Site Pollutant Control 4. Post Construction Stormwater Control 5. Pollution Prevention 6. Storm Water Quality Management 7. Annual Report 8. NEWSC Management 1 Public Education and Outreach Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description To satisfy this minimum control measure, the permittee shall implement a public education and outreach program to increase the awareness of storm water pollution impacts on waters of the state to encourage changes in public behavior to reduce such impacts. The program shall establish measurable goals and, at a minimum, include the following elements: 1. Promote detection and elimination of illicit discharges and water quality impacts associated with such discharges from municipal separate storm sewer systems. 2. 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. Promote beneficial onsite reuse of leaves and grass clippings and proper use of lawn and garden fertilizers and pesticides. 4. Promote the management of streambanks and shorelines by riparian landowners to minimize erosion and restore and enhance the ecological value of waterways. 5. Promote infiltration of residential storm water runoff from rooftop downspouts, driveways and sidewalks. 6. 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. 7. Identify businesses and activities that may pose a storm water contamination concern, and where appropriate, educate specific audiences on methods of storm water pollution prevention. 8. Promote environmentally sensitive land development designs by developers and designers. Note: Additional information on green infrastructure and low impact development may be found on the USEPA's Internet site at: http://water. epa.gov/infrastructure/greeninfrastructure/index. cfm hftp://water.epa.gov/polwaste/green/index.cfm Page 2 of 55 Best Management Practices 1.1 Promote Illicit Discharge Detection and Elimination (IDDE) Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description Conduct public education and outreach efforts to promote and 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 to promote detection and elimination of illicit discharges and water quality impacts associated with such discharges from municipal separate storm sewer systems. Justification Public awareness of illicit discharges and their prospective impacts along with education on how to report potential illicit discharges substantially increases the opportunity to quickly identify and eliminate them. Goals 1.1.1 IDDE Education Materials Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Prepare materials to inform and educate various public and municipal employee audiences on the definition and forms of illicit discharges, their detection and appropriate reporting or response procedures. Provide a copy of or reference to the described materials, including subsequent updates or revisions each reporting period. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 RenewOurWaters Materials Description The RenewOurWaters posters and articles are available to NEWSC members on the website and upon request. The materials address stormwater related topics by providing the forms of illicit discharges, their detection, and appropriate reporting or response procedures. These materials can be inserted into newsletters or used as separate mailers. Renew Our Waters educational materials can be downloaded at: www.renewourwaters.org File Attachment Car-Wash-Fundraisers-pamphlet.pdf File Attachment carpet -cleaning -extended -margins. pdf File Attachment Household -Hazardous -Waste -with -extended - margins. pdf File Attachment Pool-Spa-Discharge-with-extended-margins.pdf File Attachment Power -Washing -at -home -extended -margins. pdf File Attachment Dumpster-Management-bilingual-pamphlet1.pdf File Attachment Garden-Centers.pdf Page 3 of 55 File Attachment Power-washing-for-the-professional-washer.pdf File Attachment 11x17-restaurant-management.pdf File Attachment Carpet Cleaning (Professional)_12d File Attachment Concrete Washout.pdf File Attachment Illicit Discharge (Door Hanger)_pdf File Attachment Restaurant Management (Good Cleaning Practicesj_pdf File Attachment Parking Lot Maintenance.pdf File Attachment Parking Lot Maintenance (Winter)_12d 12/31/2017 Excal Videos Description The Excal videos are available to members upon request. "IDDE A Grate Concern" Municipal separate storm sewer system (MS4) operators are required to train employees and contractors on control measures for stormwater pollution prevention. One such control measure is illicit discharge detection and elimination (IDDE). This kit is designed to train government employees and contractors on IDDE. The 14'/4 minute video focuses on the hazards of illicit discharges and shows employees how to spot them. Page 4 of 55 1.2 Public Pollution Prevention Education Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description 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. Justification Informing the public of the potential pollution impacts of their activities together with the information they need to make educated decisions on alternative behaviors or actions will improve responsible actions. Goals 1.2.1 Public Pollution Prevention Materials Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Prepare or acquire informational materials to inform and eduate the public about the proper management of materials that may cause storm water pollution from sources they control, including: • Automobiles • Pet Waste • Household Hazardous Waste • Household Practices • Lawn Care Provide a copy of or reference to the described educational materials, which may include various forms or printed materials or electronic media files including subsequent updates or revisions each reporting period. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 RenewOurWaters Posters Description The RenewOurWaters materials, including posters, flyers and articles are available to NEWSC members upon request and on NEWSC.org. The materials address stormwater related topics and can be inserted into newsletters or used as separate mailers. Renew Our Waters materials can be viewed and downloaded from www.renewourwaters.org File Attachment Kids-can-help-too-with-extended-margins.pdf File Attachment Ice-and-Snow-Control-extended-margins.pdf File Attachment Pet-Waste-with-extendend-margins.pdf File Attachment Car.pdf Page 5 of 55 File Attachment Parking-Lot-BMP.pdf File Attachment Carpet Cleaning (Home)_pdf File Attachment Chlorinated Discharge (Pools & Spasj_pdf File Attachment Grass Swale - A Waterway in Your Front Yard. 1.)d File Attachment Household Hazardous Waste.pdf File Attachment Leave Your Leaves on Land.pdf File Attachment Power Washing (Home)_pdf File Attachment Rain Barrels.pdf File Attachment Restore Your Shore.pdf File Attachment The Pefect Landscape.pdf File Attachment The Perfect Lawn.pdf File Attachment 11by17raindrog goster.pdf 12/31/2017 Outdoor Banners Description FWWA Outreach Coordinator designed two banners with (8) Renew Our Waters practices. These posters will be used as an educational tool at outdoor events and will be available to be checked out by NEWSC members. File Attachment Banner1.12df File Attachment Banner2.pdf 1.2.2 Public Pollution Prevention Education Plan Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Summarize planned public outreach efforts to inform and educate the public on actions they can take to reduce or eliminate pollution of storm water each reporting period. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 NEWSC Workplan Description The 2017 work plan summarizes the expected efforts of the consortium for the year. The 2017 workplan was approved at the October 2016 Leadership Council Committee meeting. File Attachment 2017 NEWSC Workplan.docx 1.2.3 Winter Parking Lot Maintenance Education for private facilities Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Provide education to facility managers and private snow and ice removal companies on proper salt usage and winter parking lot maintenance. Provide education through print media and workshops. Page 6 of 55 Planned: 2015 2016 2017 Complete: 2015 2016 2017 Activity Date Name 10/24/2017 2017 Winter Parking Lot Maintenance Training Description Winter Parking Lot Maintenance Training was held on October 24, 2017. The training was provided for owners of large parking lots and/or employees or contractors providing snow and ice removal activities. A newly created educational brochure along with a workshop registration brochure and letter were sent to over 800 individual businesses. The workshop was attended by 25 individuals. File Attachment 2017 Mailing List.xlsx File Attachment 2017 flyer.pdf File Attachment Ltr to Property Owners (8-31-17). docx File Attachment WPLM - Manual.pdf File Attachment Training Supplement final.pdf File Attachment Parking Lot Maintenance (Winter BMP's)_pdf Page 7 of 55 1.3 Leaf Management and Lawn Care Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description Provide information and education to promote beneficial onsite reuse of leaves and grass clippings and proper use of lawn and garden fertilizers and pesticides. Goals 1.3.1 Leaf Management and Lawn Care Education Materials Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Prepare or acquire informational materials to inform and educate the public about leaf management and lawn care actions they can take to reduce storm water pollution from sources they control, including techniques for beneficial reuse of leaves and grass clippings and proper use of fertilizers and pesticides. Provide a copy of or reference to the described educational materials, which may include various forms or printed materials or electronic media files including subsequent updates or revisions each reporting period. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 RenewOurWaters Posters Description The RenewOurWaters posters and articles are available to NEWSC members on the website and upon request. These materials can be inserted into newsletters or used as separate mailers. File Attachment Leaf-Collection-with-extended-margins.Pdf File Attachment The Pefect Landscape.Pdf File Attachment The Perfect Lawn.Pdf Page 8 of 55 1.4 Streambank and Shoreline Management Responsible Staff / Position: Required Yes Description Conduct public education and outreach efforts to promote the management of streambanks and shorelines by riparian landowners to minimize erosion and restore and enhance the ecological value of waterways. Goals 1.4.1 Streambank and Shoreline Management Education Materials Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Prepare or acquire informational materials to inform and educate the public about streambank and shoreline management actions they can take to minimize erosion and restore and enhance the ecological value of waterways. Provide a copy of or reference to the described educational materials, which may include various forms or printed materials or electronic media files including subsequent updates or revisions each reporting period. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 RenewOurWaters Educational Material Description The RenewOurWaters flyers and newsletter articles are available to NEWSC members upon request and on NEWSC.org. File Attachment Restore-Your-Shore-extended-margins.pdf Page 9 of 55 1.5 Residential Property Infiltration Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description Promote infiltration of residential storm water runoff from rooftop downspouts, driveways and sidewalks. Goals 1.5.1 Residential Property Infiltration Education Materials Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Prepare or acquire informational materials to inform and educate residential property owners on actions they can take to promote greater infiltration of residential storm water runoff from rooftop downspouts, driveways and sidewalks. Provide a copy of or reference to the described educational materials, which may include various forms or printed materials or electronic media files including subsequent updates or revisions each reporting period. Planned: 2016 2017 Complete: 2016 2017 Activity Date Name 12/31/2017 RenewOurWaters Educational Material Description The Renew Our Waters materials are available to NEWSC members upon request and on NEWSC.org. The flyers and newsletter articles address stormwater related topics. File Attachment Rain-Barre/.pdf File Attachment The-Pefect-Landscape-with-extended-margins.pdf File Attachment A-Waterway-in-Your-Front-Yard-Ditch.pdf Page 10 of 55 1.6 Construction Site Erosion Control and Post Construction Education Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description 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. Goals 1.6.3 Erosion Control Inspections Trainings Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description NEWSC provides training opportunities for municipal and business employees that perform erosion control inspections or duties. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 "Mini" E/C Inspections Training Description In 2017, the Building & Development Committee held 2-1/2 day trainings for municipal employees involved in erosion control inspections. The trainings were held on May 17th and May 23rd. 12/31/2017 Certified Inspection of Sediment and Erosion Control Training Description Certified Inspection of Sediment and Erosion Control (CISEC) Training was held at the Coughlin Center in Oshkosh, WI on April 4th & 5th. The training had 19 participants. An instructor from CISEC, Inc. provided the training and testing to become certified in the CISEC program. File Attachment NEWSC (CISEC,) Brochure.pdf 1.6.4 Municipal Employee Training on ESC and Post Construction BMPs Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Conduct or support education outreach or training efforts for municipal employees involved in 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. Provide a summary of efforts or activities as described completed each reporting period, including the type of outreach or training workshop, an overview of the information presented, date of the workshop and approximate number and type of participants. Page 11 of 55 Planned: 2017 Complete: 2017 Activity Date Name 12/31/2017 2017 Stormwater BMP Training Description The NEWSC Stormwater BMP Workgroup put together a 2 -day Stormwater BMP Training with a topic of Stormwater Vegetation: Management & Maintenance. Day 1 focused on proper pond vegetation decisions prior to construction and Day 2 focused on vegetation maintenance. The workshop was held in Oshkosh, WI on November 14th and 15th. File Attachment SPVM&M Workshop Brochure.pdf 1.6.5 Stormwater Advisory Committee Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Support development and operation of a stormwater advisory committee for the purpose of providing input and feedback to the MS4 through development of permit compliance plans and activities. THIS IS NO LONGER A NEWSC COMMITTEE. Planned: 2014 2015 2016 Complete: 2014 2015 Activity Date Name Description None Page 12 of 55 1.7 Conduct Public Education and Outreach Activities Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required No Description Conduct the activities described in the stormwater Public Education and Outreach program for the specific topics and identified target audiences using the identified mechanisms or activities below. Note that these activities will use the specific materials developed as specified above and will follow specific plans for identified goals or for general storm water information and education. Specific storm water management education elements required by permit to be addressed in the MS4's public education and outreach efforts include: • Promotion of detection and elimination of illicit discharges and associated water quality impacts • Proper management of materials that may cause storm water pollution from sources including automobiles, pet waste, household hazardous waste and household practices • Beneficial reuse of leaves and grass clippings; proper use of lawn and garden fertilizers and pesticides • Management of streambanks and shorelines by riparian landowners to minimize erosion and restore and enhance the ecological value of waterways • Promotion of residential efforts to infiltrate storm water runoff from rooftops downspouts, driveways and sidewalks • Proper design, installation and maintenance practices for those responsible for design, installation and maintenance of construction site erosion control practices and storm water management facilities. • Education on methods of storm water pollution prevention for those businesses and activities that may pose a storm water contamination concern. • Efforts to promote environmentally sensitive land development designs by developers and designers, including green infrastructure and low impact development. Annual Reporting Items Many of the goals of the plan are common to several of the plan elements. Those goals are documented in this section. Goals 1.7.1 Overall Storm Water Information and Education Program Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Provide a copy of or reference to an overall plan or strategy for storm water management program information and education outreach efforts, including the topic -specific plans identified within the permit for the current reporting period. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name Description None Page 13 of 55 1.7.2 Stormwater Education Website Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Develop and maintain relevant stormwater education information on the MS4's public website, including information on general stormwater management topics and information specific to stormwater management issues within the MS4. Provide a short description of information published on the website as described above through each reporting period and a link to the current website URL. Summarize the audiences targeted and estimated number of unique stormwater website page hits each reporting period. Planned: 2017 Complete: 2017 Activity Date 12/31/2017 Name RenewOurWaters.org Description The RenewOurWaters.org website is updated with general stormwater management topics and information specific to stormwater. The target audience is the general public. 1.7.5 Print Media Publications Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Provide seasonally relevant stormwater education information in print format for publication in local periodicals and other printed materials intended for broad distribution. Provide a copy of each printed article published in local periodical or distributed publications, describing the period of publication and general distribution. Identify the stormwater theme and target audience for each article as well as the estimated quantity of residents reached with each newsletter. Planned: 2015 2016 2017 Complete: 2015 2016 2017 Activity Date Name Description None Page 14 of 55 1.7.6 Public Service Broadcasts Responsible Staff / Position: Kelly Reyer Outreach Coordinator Description Provide seasonally relevant public service announcements (PSA) for local broadcast media use focused on high priority stormwater education topics identified in the storm water management plan. Provide a copy of the PSA text, approximate number of times aired and general time frame for broadcast each reporting period to document activity in support of this goal. Identify the stormwater message or theme and target audience for each PSA. Planned: 2017 Complete: 2017 Activity Date Name 03/03/2017 Oshkosh Northwestern article about Watershed Heroes Description The Oshkosh Northwestern printed information about our 2017 Watershed Heroes. http://www.thenorthwestern. com/story/news/local/community/2017/03/03/watershed-heroes-honored-green-lake- 04/10/2017 91.1 The Avenue Radio Station Cleanup Advertisement Description The Avenue Radio Station aired this advertisement of the 2017 Cleanup six times per day from April 10th through 21st. https://clyp. it/sjas5gaq# 04/17/2017 WFRV Channel 5 Coverage of the 2017 Cleanup Description Channel 5 helped promote our upcoming Cleanup event the Monday before the Earth Day Cleanup event. http://www.wearegreenbay. com/news/video/foxwolf-watershed-clean-up- 2017_20170417144657/693157492?searchType=ALL&com pfd=693157400 04/23/2017 Appleton Post -Crescent Covers the 2017 Cleanup Description The Appleton Post Crescent published an article about the Cleanup in their Sunday, April 23rd newspaper. http://www. postcrescent. com/story/news/local/2017/04/22/fox-cities-residents-give-back-earth-day/l 00740910/ 04/23/2017 WFRV Channel 5 interviews Appleton Site Leader about experience Cleaning Up Description Dustin Drover, Appleton Cleanup Site Leader, was interviewed about his experience cleaning up by the Fox River in downtown Appleton. http://www.wearegreenbay. com/news/local-news/earth-dayhelping-mother-earth-clean-up/697658574 07/06/2017 USA Today Network -Wisconsin Newspapers Cover Microplastics in our Waters Description FWWA Outreach Coordinator was quoted in this article that covers the discovery of microplastics in Lake Winnebago. The story was on the front page of the Sunday paper in the Appleton Post Crescent, Green Bay Press Gazette, Fond du Lac Reporter, in Sheboygan, and more. http://www. postcrescent. com/story/news/2017/07/06/researcher-finds-beautiful-and-horrible-microplastics-polluting- lake-wi nnebago/431705001 / Page 15 of 55 07/08/2017 WLUK Fox -11 Interviews FWWA Outreach Coordinator Regarding Microplastics Description FWWA/NEWSC Outreach Coordinator discusses how plastics enter our local waterways, and their potential risks. http://fox11 online. com/news/local/fox-cities/microplastics-found-in-lake-winnebago-could-be-harmful 10/18/2017 Water Hero Project in Oshkosh Description Students from Oshkosh North High School's Communities 1 class talks about their project labeling storm drain inlets, educating 4th and 5th graders about stormwater runoff, and creating educational door hanger about stormwater, and distributing them in Oshkosh neighborhoods. Fox -Wolf Watershed Alliance is a partner on the program and NEWSC resources were used. The students talk with anchors about the project on WFRV-Channel 5. http://www.wearegreenbay. com/news/local-news/high-school-students-promote-clean-water-with-project-w... 10/18/2017 Water Hero Project Covered by the Oshkosh Independent Description Students from Oshkosh North High School's Communities 1 class talks about their project labeling storm drain inlets, educating 4th and 5th graders about stormwater runoff, and creating educational door hanger about stormwater, and distributing them in Oshkosh neighborhoods. Fox -Wolf Watershed Alliance is a partner on the program and NEWSC resources were used. The students discussed their efforts and shared their stories with the Oshkosh Independent. http://www. oshkoshindependent. com/communities-1-be-a-water-hero-project/ 11/16/2017 Cellcom Supports the Fox -Wolf Watershed Cleanup through their Green Gifts Program Description An announcement was made covering the programs supported by Cellcom's Green Gift program, including FWWA's Fox -Wolf Watershed Cleanup. http://www. postcrescent. com/story/life/2017/11/16/applause-good-deeds-done-fox-valley/861582001/ 1.7.7 Social Media Outreach Responsible Staff / Position: Kelly Reyer Outreach Coordinator Description Use social media tools or platforms to inform the public of volunteer opportunities, stormwater news, sources of information, education opportunities and other timely storm water management information relevant to residents of the community. Common social media outlets or platforms for use by the MS4 may include: • Facebook • Twitter • YouTube • Flickr Provide a summary of or reference to social media outreach efforts made each reporting period, including the social media platform used, the message distributed and the approximate number of people reached. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Page 16 of 55 Activity Date Name 03/22/2017 Stormwater Education Presenation Description NEWSC Staff prepared and presented at an evening event hosted by Evergreen Credit Union at the Tempest Coffee House in Appleton, WI. The event was attended by approximately 40 persons. 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page 10/19/17-11/20/17 Description October 19 – (image) Quote from Chris Acy about why environmental stewardship is important – 360 reached October 22 – (image) Shared photo: Sunset over Fox River in Omro #sunsetsunday [share your photos] – 837 reached October 23 – (news link) Oshkosh Independent: Communities 1 Be a Water Hero Project – 368 reached October 24 – (image) Image of Kayaker with cat. Who's paddled with their pet? – 241 reached October 26 – (image) Thank you to Cellcom for sponsoring our 2018 Fox -Wolf Watershed Cleanup – 199 reached October 28 – (link) American Rivers: Litter for all Seasons: The Hunt is on, litter/picture challenge – 320 reached October 30 – (video) Glas Shawano: showcasing their shoreline restoration efforts – 198 reached October 31 – (image) Happy Halloween from the Fox -Wolf Watershed Alliance – 213 reached November 2 – (FWWA link) Counties Commit to Work Together to Protect the Winnebago Waterways – 773 reached November 3 – (FWWA link) Habitattitude Pet Surrender Event Promotes Responsible Pet Ownership: 28 Pets Surrendered – 575 reached November 6 – (Google form) Do you know a Watershed Hero? Submission form – 524 reached November 6 – (link) Professional photographs of waves around the Great Lakes – 277 reached November 7 – (video) FWWA uploads Facebook cover video about FWWA's work – 1,191 reached November 8 – (link) Unlocking the Past: A History of the Fox River Locks – 261 reached November 8 – (image) Save -the -date for the 2018 Fox -Wolf Watershed Cleanup (post card image) – 844 reached November 9 – (images) Amazing drone footage of sunsets over the Fox River in Oshkosh – 275 reached November 13 – (news link) Post Crescent: DNR, Fish Die -off in the Fox River Wasn't Anything Nefarious – 301 reached November 16 – (news link) WPR: Wisconsin DNR Names 240 New Waters Impaired – 281 reached November 17 – (GIF) Model shows how shoreline plants absorb wave action and reduce erosion – 213 reached November 19 – (news video) Milwaukee Journal Sentinal: Starry Stonewort has invaded Little Muskego Lake - November 20 – (FWWA link) Early -bird registration is open for FWWA's Watershed 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page (1/1/2017-2/17/2017) Description Posts that were made reached many more. Below is a recap of the posts and the number of people reached: January 6—Sunset & Ice (image) of Lake Winnebago, 389 reached January 9—Nominate a Watershed Hero (protectors of the watershed)(link), 168 reached January 11—Site Leaders are needed for Fox -Wolf Watershed Cleanup (link to Site Leader survey), 219 reached January 11—Why are the Great Lakes so Great? (video), 515 reached January 12—"10 Natural Wonders in Wisconsin that are Absolutely Gorgeous in the Winter," (link) 233 reached January 16—New Global Database with help Scientists Track Role of Lakes in Global Ecology (link), 310 reached January 17—(link) Sign up for FWWA's monthly e -newsletter The Source—article about UWGB students working in the watershed, 193 reached January 17—(news link) Lake Winnebago Ice Conditions Force Officials to Move Road, 272 reached January 19—Image of fish frozen in the ice (US Dept of the Interior), 215 reached January 23—(link) Registration is open for the 18th Annual Fox -Wolf Watershed Conference, 149 reached January 24—(link) "The Key to Better Students, is Getting them Outside" (OutsideOnline), 261 reached January 24—(link) Click to learn more about the upcoming Fox -Wolf Watershed Conference, 316 reached January 26—(link) USGS Streamer App (web & mobile) learn about the streams in our watershed, 174 reached January 29—(image) A beautiful shot of the waters in South Park in Oshkosh, 389 reached February 1—(link) "Grass Carp Have Invaded 3 of the Great Lakes, Including Lake Michigan" (Chicago Tribune), 151 reached February 1—(link) "What Happens to All of the Salt We Dump on Roads?" (Smithsonian Magazine), 415 reached February 2—(image and link) Surrender Don't Release Event, 1,177 reached February 3—(link) "Is that a Turtle Under the Ice?" (Nature Conservancy Blog) where to animals go in the winter Page 17 of 55 months, 896 reached February 8—(page share) Sharing the Winnebago Waterways page and asking people to like the page, 149 reached February 8—(link) Frozen Fish Story out of Indiana (National Geographic), 214 reached February 13—(video) Mesmerizing Water Video, 463 reached February 13—(event) sponsored 2017 Fox -Wolf Watershed Cleanup, 8,363 reached February 16—(link) We're Hiring! FWWA is seeking to fill an AIS Coordinator Position, 1,095 reached February 17—(link/event) Certified Inspector of Sediment & Erosion Control Training, 275 reached February 17—(news link) "Battle on Bago Fishing Tournament Canceled Due to Warm Up," 191 reached February 23—(image) Aldo Leopold Weekend Celebration, 208 reached 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page (2/19/2017-3/22/2017) Description February 19—(images) Pictures of kayakers on the Bay of Green Bay, 201 reached February 20—(image & link) Introducing the 2017 Fox -Wolf Watershed Cleanup shirts with link to register, 1,085 reached February 21—(link) FWWA is hiring a Clean Boats, Clean Waters Intern, 123 reached February 22—(link) Article about invasive species and plant sales, 180 reached February 22—(video/link) Fox Demo Farms, Brickstead Dairy, Cover Crops, 117 reached February 23—(video/link) "Googly -Eyed Trash Eater May Clean a Harbor Near You," 193 reached February 23—(image) Aldo Leopold Weekend Celebration, 208 reached February 24—(link) Vote for FWWA photo that's in the American Rivers' Annual Cleanup Photo Contest, 457 reached February 25—(link) "DNR: Get your Ice Shanties off of the Lake," 229 reached February 25—(video) Ice shoves in Fond du Lac, 374 reached February 27—(image) Early morning photo of Lake Winnebago by Jim Koepnick, 281 reached February 28—(image) Thanks for 500 likes, 284 reached March 1—(news link) "Shiocton Flood Warning Continues," 147 reached March 1—(news link) "Plans Would Create a Trail System Along the Fox River," 518 reached March 2—(video) "Invasive Species in Wisconsin," 142 reached March 4—(image) Urban Fishing Opening Day March 11 at Memorial Park in Appleton, 159 reached March 8—(news link) Click to learn about our Watershed Heroes (Oshkosh Northwestern), 215 reached March 13—(news/link/video) Coverage from the Pet Surrender event at 1000 Islands, 264 reached March 13—(event) Winnebago Waterways Lake Management Planning Event, 155 reached March 14—(video) Stormwater pollution and washing vehicles video, 181 reached March 14—(link) UW -Oshkosh Free School Event, 185 reached March 16—(images) Summary of FWWA school presentations in Appleton and pictures of the students' stormwater drain designs, 228 reached March 17—(event) Promote "You and the River: A Conservation about Clean Water" event in Appleton, 169 reached March 18—(news link) "A New Pier, Beach, and Boardwalk Planned for Bay Beach," 731 reached March 20—(image) FWWA updates profile picture, 42 reached March 20—(image) Sunrise over Lake Winnebago, 162 reached March20—(image) FWWA updates cover photo with all 2017 Cleanup Sponsors' logos and link, 156 reached March 21—(images) FWWA Executive Director discusses the upcoming Fox -Wolf Watershed Cleanup on 91.1 The Avenue's Soul of the City Program, 374 reached March 21—(link) FWWA is hiring a 2017 Clean Boats, Clean Waters Intern, 291 reached March 21—(link) Volunteer with the DNR to help protect Sturgeon during spawning season, 192 reached March 22—(image) Celebrate World Water Day, 329 reached March 22—(event) Just an hour away—"You and the River: A Conversation about Clean Water," 64 reached 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page (3/23/2017-4/23/2017) Description March 23—(link) Last day to register for CISEC (Certified Inspector of Sediment & Erosion Control) Training, 170 reached March 24—(link/video) Farmers Find New Ways to Fight Manure Runoff—Fox Demo Farms, 111 reached March 27—(images/link) Wisconsin Finalists move on to national competition—Land & Water Conservation Page 18 of 55 Departments' annual poster design contest (2017 Soils theme), 138 reached March 28—(link) "Canoeing with Dogs," 160 reached March 28—(image) Firestone Auto in Appleton will recycle tires collected from the upcoming Fox -Wolf Watershed Cleanup, 291 reached March 29—(image) Event flyer for Super Science Saturday in Darboy (FWWA/NEWSC presented at the event), 309 reached March 29—(link/video) Fox20: A Water Quality Documentary discussing threats to the Fox River and features FWWA Executive Director and Outreach Coordinator, 333 reached March 30—(link/video) another clip from the Fox20 documentary featuring agricultural practices, 191 reached April 1—(image/link) Outagamie County: 1 fluorescent bulb contains enough mercury to poison a small lake—recycle properly, 99 reached April 1—(image) Picture of the 2017 Fox -Wolf Watershed Cleanup & update on volunteer #s, 198 reached April 3—(link/images) WDNR helps improve fisheries by tagging spawning walleyes, 140 reached April 5—(image) FWWC volunteers needed in Allouez and Fond du Lac, 617 reached April 5—(link) Opportunity to dispose of Agricultural & Household Waste in Winnebago County, 106 reached April 5—(link) Click to hear the 91.1 The Avenue radio ad for the Fox -Wolf Watershed Cleanup, 263 reached April 7—(news link) Historian shares Lake Winnebago Lighthouses with the World, 714 reached April 12—(link/video) Green Lake County Land & Water Conservation Dept: Sturgeon are Spawning in the Lower Fox River, 305 reached April 12—(link) Electronics & E -Waste recycling event in Appleton, 188 reached April 15—(link) "Salt from Icy Roads is Contaminating North America's Lakes," 171 reached April 19—(images) Cleanup update: Steve the Snake Man with joining us at the Cleanup Picnic, 176 reached April 20—(event/link) Cleanup registration is closed due to large turnout, 782 volunteers, 459 reached April 21—(links) Thank you to all in-kind donors for their contribution of prizes for Cleanup volunteers, 245 reached April 21—(link) WDNR discover 125 year-old, 7 -foot sturgeon in Wisconsin, 263 reached April 22—(images) 2017 Fox -Wolf Watershed Cleanup (volunteer photos), 342 reached April 23—(news link) "Fox Cities Residents Give Back on Earth Day," 816 reached 12/31/2017 Fox -Wolf Watershed Alliance Facebook page (4/23/17-6/13/17) Description April 23—(video) Princess My Party's video from their time at the Cleanup Picnic, 338 views April 25—(image) Picture of letter from Fox Crossing thanking volunteers for their hard work, 473 reached April 26—(video) WLUK Green Bay Conservation Partners Discuss Environment & More, 273 reached April 26—(images) Thank you to Cleanup volunteers and images from the event, 191 reached May 2—(gif) GIF of Cleanup logo & call for additional volunteer Cleanup photos, 259 reached May 2—(link) Winnebago Waterways Involves Community in Lake Management Planning, 241 reached May 3—(images) Pictures from Winnebago Waterways Kick-off event, I love my lakes because.... 241 reached May 4—(link) Join us for a Green Bay Bullfrogs Baseball Game on July 20th, 389 reached May 5—(link) FWWA will again be participating in Waste Management's Conservation Station at Walleye Weekend, 108 reached May 5—(video) Channel 5 coverage of the Cleanup showing volunteers in Appleton, 379 reached May 7—(image) Infographic showing Cleanup results, 1,256 reached May 10—(image) DNR Free weekend (fishing, state parks, atv trails, state trails), 151 reached May 11—(image) Brownie Troop #2279 installed fishing line recycling stations along Winneconne's bridge over the Wolf River, 223 reached May 12—(video/article) WBAY covered story of paint truck spills paint that drains from sewers into the Fond du Lac River, 294 reached May 15—(event) Winnebago Waterways Lake Management Planning Public Meeting on 5/18, 142 reached May 24—(link) Appleton Post Crescent: DNR will add bright dye to Menasha Lock Canal, 360 people reached May 26—(event) Fox20 a Water Quality Documentary Public Screening, 232 reached May 31—(link) FWWA hires 2 summer Interns, 450 people reached June 1—(link) Join us for the July 20th Green Bay Bullfrogs Game and help support FWWA, 108 reached June 6—(image) FWWA educated 6th graders about stormwater runoff as part of the Webster on the Water event in Oshkosh, 367 reached June 6—(images/link) Bay Beach Amusement Park is Celebrating 125 years, 290 reached June 7—(image) Infographic explaining how to wash a vehicle to prevent stormwater runoff pollution, 621 reached June 8—(link) Stop Aquatic Hitchhikers Drain Campaign, 264 reached June 8—(news link) Post Crescent: "Documentary Aims to Give Voice to the Fox River", 522 reached June 12—(link) EPA: Harmful Algal Blooms Webinar 7/27/17, 123 reached Page 19 of 55 June 13—(images) Appleton Summer Camp: Week 1, the campers clean up the park and learn about stormwater runoff, 292 reached 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page 6/15/17-7/14/17 Description June 15 – (FWWA link) FWWA is Looking for Aesthetics Monitors – 573 reached June 16 – (link) "Miles Paddled: Wisconsin's Lakes and Rivers" – 237 reached June 18 – (share) Wolf River Cam: watch out for fallen braches after storm – 119 reached June 18 – (link) 3 Reasons Families Need Healthy Rivers – 118 reached June 22—(news link) "Blue-green Algae get Early Start in Lake Winnebago" – 557 reached June 22 – (photos) Summer Camp: Week 2 Campers learned about insects and the different habitats they depend on – 204 reached June 23 – (FWWA link) Sign up to be a Part of a Focus Group (Lake Management Planning) – 63 reached June 23 – (link) Live Asian Carp Discovered just 9 miles from Lake Michigan – 583 reached June 26 – (link) Mayors Submit Resolution to Create National Marine Sanctuary – 136 reached June 26 – (link) Check out the 2017 Edition of the Basin Buzz newsletter – 90 reached June 26 – (share) Appleton Public Works shows pictures educating residents to keep grass clippings out of storm drains – 772 reached June 27 – (photos) Campers learned about stormwater runoff and utilized the watershed model – 298 reached June 28 – (FWWA link) Landing Blitz: FWWA works to spread information about aquatic invasive species – 108 reached June 29 – (link) WWA: Watch for Giant Hogweed in you Wetland – 203 reached July 4 – (image) Happy 4th of July from Fox -Wolf Watershed Alliance – 204 reached July 5 – (link) Turning the Tide on Plastic Litter – 144 reached July 5 – (news link) Fox -11: Landing Blitz teaches boaters about invasive species on Lake Winnebago – 260 reached July 6 – (share) Fox River Boat Tours in De Pere: riders explore the river and bay – 148 reached July 6 – (news link) Researchers find Beautiful and Harmful Microplastics in Lake Winnebago – 5,073 reached July 6 – (event) Looking for volunteers for 2017 AIS Snapshot – 57 reached July 7 – (link) You can now watch the Fox20 Documentary online – 181 reached July 9 – (FWWA link) Join us for a Green Bay Bullfrogs Game on July 20th – 185 reached July 10 – (FWWA link) Help Search for Aquatic Invasive Species on August 5th – 252 reached July 10 – (video) A sturgeon swims near the water's surface – 268 reached July 10 – (news link) WLUK Fox -11: Microplastics found in Lake Winnebago could be harmful – 226 reached July 11 – (photo) Students learn to sail on Lake Winnebago – 337 reached July 11 – (news link) Oshkosh Northwestern: A Decade in, Oshkosh sailing group looks to new horizon – 155 reached July 12 – (FWWA link) Join us at the Conservation Carnival at the Menominee Park Zoo: July 22, 2017! – 194 reached July 12 – (Google Form) AIS Bridge Snapshot Day 2017 (registration form) – 224 reached July 14 – (photos) Summer Camp: Week 5, campers learn about invasive species with AIS Coordinator Chris Acy, 470 reached 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page 7/18/17-8/11/17 Description July 18 – (video) Appleton summer camp kids see how plant roots help hold soil together and reduce erosion – 273 reached July 18 – (FWWA link) Join us this Thursday for the Green Bay Bullfrogs game – 49 reached July 19 – (photos) Summer Camp: Week 6, Campers learn about prairie habitats and how plant roots help channel water into the ground, and how plants help prevent erosion – 368 reached July 19 – (image/link) Click to learn more about the AIS Snapshot Day and sign up – 172 reached July 20 – (image) Otter Street Fishing Club Kid's Fisheree at Menominee Park on August 12th – 120 reached July 21 – (photos) Thanks to everyone who joined us at the Green Bay Bullfrogs Game last night – 275 reached July 24 – (video) Cat Island – Rebirth of an Environment (conservation and restoration efforts in the bay of Green Bay) – 202 reached July 24 – (video) The City of Oshkosh describes their South Park lagoon project for flood and stormwater management – 426 reached July 25 – Summer Camp: Week 7, Campers learned about stream anatomy, explored the stream and played stream Page 20 of 55 bingo — 275 reached July 26 — (video) Cellcom video shows Green Gift grant awardees including FWWA's Fox -Wolf Watershed Cleanup — 92 reached July 31 — (photos) FWWA's Aesthetics Monitoring Day trip was a big success with many volunteers monitoring their surroundings — 203 reached August 2 — (photos) Summer Camp: Week 8, All about the birds, campers learned about bird beaks and habitats and walked around the park doing a bird scavenger hunt — 234 reached August 3 — (image) Thank you to Manderfields who is donating doughnuts for AIS Snapshot Day volunteers, sign up to volunteer today — 264 reached August 3 — (video) Largest garbage patch yet discovered in the north Pacific [FWWA will be working with TerraCycle to recycle hard plastics collected as part of the 2018 Fox -Wolf Watershed Alliance — 504 reached August 3 — (FWWA link) Clean Boats, Clean Waters Update — 228 reached August 4 — (news link) A look at the Fishing Spider — 278 reached August 6 — (news link) WBAY: Blue-green Algae Alert for Lake Winnebago — 243 reached August 7 — (Google form) FWWA: Nominate a Watershed Hero Today — 404 reached August 8 — (photos) Summer Camp: Week 9, Steve Keller's traveling snake show came to talk about snakes showing many real snakes the campers were able to handle — 347 reached August 9 — (news video) Experts Work to Save Green Bay [featuring NEW Water] — 329 reached August 10 — (link) Green Lake Conservation Field Day on August 26th — 184 reached August 11 — (video) FWWA Video of AIS Snapshot Day 2017 — 497 views 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page 9/21/17-10/18/17 Description September 21 — (event) Join volunteers at Butte des Morts Conservation Club's Fall Cleanup Day October 21 — 197 reached September 21 — (image) Things to keep out of storm drains (featuring "IT" movie clown) — 1,860 reached September 25 — (news link) Beach Restoration Plans Move Forward at Green Bay Amusement Park — 475 reached September 26 — (image) Child holds birthday party and picks up cigarette butts to be recycled — 653 reached September 28 — (Google form) Do you know a Watershed Hero? — 225 reached October 2 — (picture) FWWA updates Facebook profile image — 31 reached October 2 — (image) Fox20 Documentary nominated for film awards, congratulations — 263 reached October 3 — (image) Sign design for Plum & Konkapot Creek Watersheds showing conservation practices, 707 reached October 4 — (FWWA link) There's still time for aesthetics monitoring in October — 191 reached October 6 — (image) FWWA presented in the Environmental Science class at Kaukauna High School — 312 reached October 9 — (news link) Sea Lamprey numbers up in Lake Superior — 907 reached October 10 — (image) Leaf free streets for clean waters [tips for leaf management] — 2,867 reached October 10 — (images) Oshkosh North High School students demonstrate their presentations on stormwater issues for elementary school students — 720 reached October 11 — (FWWA link) Nearly 1,000 students engaged at Conservation Field Days — 346 reached October 11 — (FWWA link) Winter Parking Lot Maintenance Workshop: Registration Open — 344 reached October 12 — (link) A drop of water that fell into Lake Superior in 1826 is just now leaving the lake — 1,100 reached October 16 — (image) FWWA changes its profile picture (featuring map of the basin as the background) — 8 reached October 17 — (FWWA link) Habitattitude event in Kaukauna: Surrender your pet — 247 reached October 18 — (FWWA link) 4th annual Bringing Back the Bay Tour a Success — 876 reached October 18 — (news link) WFRV Channel 5: High School Students Promote Clean Water with Project #WaterHero — 303 reached October 18 — (link) Brickstead Dairy a finalist for Leopold Conservation Award — 286 reached 12/31/2017 Fox -Wolf Watershed Alliance Facebook Page 11/22/17-12/31/17 Description November 22 — (image) #GivingTuesday is less than a week away, can you help support our programs? — 293 reached November 22 — (image) FWWA updates cover photo to promote Giving Tuesday November 27 — (image) DNR Releases fact sheet about Wisconsin's waters — 551 reached Page 21 of 55 November 27 — (event) Join us at VolunteerFEST tomorrow at Waverly Beach in Menasha — 185 reached November 28 — (image/link) Today's the day, Giving Tuesday, Can you make a splash and support our programs? — 250 reached November 28 — (images) Fox Demo Farms has been installing edge of field signs describing conservation practices — 166 reached November 29 — (link) Does Minnesota or Wisconsin have more lakes? — 265 reached November 30 — (news link) Green Bay Press Gazette: Egg Harbor Marina Wins Award for Work to Protect the Environment — 215 reached December 1 — (video) Surfers catch waves on Lake Michigan near Sheboygan — 454 reached December 4 — (news video) Fox -11: SkyFox looks down at the Rapide Croche Dam — 198 reached December 5 — (images/link) Ice Quakes are Real — 150 reached December 8 — (FWWA link) Sponsor the 2018 Fox -Wolf Watershed Cleanup — 250 reached December 10 — (image) Chart shows ice cover across the Great Lakes — 194 reached December 10 — (event) A Facebook event was created for the 2018 Fox -Wolf Watershed Cleanup December 10 — (Google form) Fill out the Site Leader Survey for the Fox -Wolf Watershed Cleanup — 535 reached December 12 — (images) check out the cards that students from St. Mary's Springs Academy sent us! — 174 reached December 17 — (video) BBC Earth- This is how plastic ends up in our oceans — 346 reached December 18 — (image) Renew Our Waters image showing Snow and Ice Removal — 233 reached December 19 — (link) The Secret to Turtle Hibernation is Butt -breathing — 411 reached December 19 — (image) What's your favorite way to spend time on the water? Comment with GIF — 539 reached December 20 — (FWWA link) VolunteerFEST Brings excited volunteers to FWWA's programs — 136 reached December 21 — (news link) Fox -11 Bait Shop Initiative Battles Invasive Species on Lake Winnebago — 395 reached December 22 — (news link) Fond du Lac Reporter: Fond du Lac father gets clean and cleans up city with son — 312 reached December 27 — (news link) Ripon Commonwealth: Green Lake Groups Reach Agreement on Camp Gro Sale —305 reached December 28 — (link) Check out satellite imagery of lake -effect snow across the Great Lakes — 1,119 reached December 28 - (Google form) Site Leaders are needed for the 2018 Fox -Wolf Watershed Cleanup - 88 reached December 29 - (FWWA link) Sediment and Phophorus reductions through Streambank Stabilization - 366 reached 1.7.8 Storm Water Education Exhibits Responsible Staff / Position: Kelly Reyer Outreach Coordinator Description Host stormwater education exhibits at community events for opportunity to provide stormwater program information and to receive public feedback. Document activity toward achieving this goal each reporting period with a description and date of the event, narrative summary of the information provided including the stormwater theme, the estimated number of public contacts made and identification or copy, including the quantity, of materials distributed. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 03/05/2017 Northeast Wisconsin Sport Fishin' Show Description The annual Northeast Wisconsin Sport Fishin' Show event took place from March 3rd through the 5th at the Sunnyview Expo Center in Oshkosh. FWWA/NEWSC set up an exhibit along the regional AIS Outreach table and provided 8 Renew Our Waters flyers to the public and the double -sided Renew Our Waters banner was set up for the public to view. The watershed pledge was available at this event where pledgers provided their demographic information, and received either a resusable bag, sports bottle, or pet waste bag holder that read, "I took the Page 22 of 55 watershed pledge" in return. At least 200 people approached the booth throughout the weekend. File Attachment IMG 20170304 174745834.ipa File Attachment IMG 20170303 191822953.i12a 04/19/2017 SECURA Sustainability Fair Description The SECURA Insurance Companies Sustainability Fair event took place April 19, 2017 at the SECURA company building in Appleton. FWWA/NEWSC set up an exhibit and provided 8 Renew Our Waters flyers to the public and the double -sided Renew Our Waters banner was set up for the public to view. The watershed pledge was available at this event where pledgers provided their demographic information, and received either a resusable bag, sports bottle, or pet waste bag holder that read, "I took the watershed pledge" in return. At least 50 people approached the booth throughout the event. File Attachment SECURA 1.JPG File Attachment SECURA 2.JPG 05/06/2017 Oshkosh Bird Fest Description The double -sided Renew Our Waters outdoor banner was set up at the Oshkosh Bird Fest event at Menominee Park in Oshkosh. An estimated 200 visitors viewed the banner. File Attachment IMG 20170506 135727737.ipa File Attachment Bird Fest 2017.PNG 06/11/2017 2017 Walleye Weekend Description The 2017 Walleye Weekend event took place June 9th -11th at Lakeside Park in Fond du Lac. FWWA/NEWSC set up an exhibit and provided 3 Renew Our Waters flyers to the public and the double -sided Renew Our Waters banner was set up for the public to view. The watershed pledge was available at this event where pledgers provided their demographic information, and received either a resusable bag, sports bottle, or pet waste bag holder that read, "I took the watershed pledge" in return. At least 60 people took the Watershed Pledge, and more than 250 viewed the booth and materials. FWWA Outreach Coordinator, Kelly Reyer, demonstrated creating a rain barrel using a kit for an audience on Saturday afternoon. File Attachment Walleye Weekend 2017.jpp File Attachment Rain Barrel.ipa 07/20/2017 Green Bay Bullfrogs Game Description The August 20, 2017 Green Bay Bullfrogs Game held at Joannes Park in Green Bay and was sold out. Our organization was given an exhibit space near the front entrance and we set up the double -sided Renew Our Waters banner by our table. The Wheel of Pollution was used to help educate attendees. The watershed pledge was available at this event where pledgers provided their demographic information, and received either a resusable bag, sports bottle, or pet waste bag holder that read, "I took the watershed pledge" in return. Approximately 250 people viewed the booth and materials. We used one of our three public announcements to educate the crowd. Here are the public announcements that were made to all in attendance. Green Bay Bullfrogs Game Public Service Announcements 1. Who we are The Fox -Wolf Watershed Alliance is an independent, non-profit organization working to protect, restore, and sustain the water resources of Wisconsin's Fox -Wolf River Basin. You can help protect our waters too! Help to reduce runoff pollution by sweeping grass clippings off of sidewalks and driveways, picking up after your pets, keeping litter and other debris out of storm drains, installing a rain barrel, or by helping water soak in by creating a rain garden. 2. What we do FWWA is involved in the coordination of on -the -ground projects that reduce nutrients and sediments in the Lower Fox River, education and outreach to residents regarding stormwater runoff, and we coordinate the Northeast Wisconsin Stormwater Consortium and the Winnebago Waterways Programs. Every spring, we coordinate a large Cleanup event that sends volunteers out to the lakes and rivers in our watershed. Stay up to date on FWWA projects and programs throughout the Basin by subscribing to our The Source e -newsletter found on our website. Page 23 of 55 3. Get Involved There are many ways to get involved with the Fox -Wolf Watershed Alliance. Upcoming volunteer activities including Aquatic Invasive Species Snapshot Day coming to a lake or river near you on Saturday, August 5th, Aesthetics Monitoring in the Green Bay area through early fall, and save -the date for our 2018 Fox -Wolf Watershed Cleanup taking place on Saturday, April 21, 2018. You can also support our work by becoming a member. Check us out at www.FVMA.org File Attachment full pace imaoe.PNG File Attachment 2.Ipq File Attachment Lipa 07/22/2017 Conservation Carnival at Menominee Park Zoo Description The July 22, 2017 Conservation Carnival was held inside the Menominee Park Zoo in Oshkosh. Our organization was given two exhibit spaces close to the front entrance. There was a NEWSC/FWWA table and and aquatic invasive species outreach table. We set up the double -sided Renew Our Waters banner by our table. The Wheel of Pollution was used to help educate attendees. The watershed pledge was available on the iPad at this event where pledgers promised to make changes at home to reduce stormwater runoff pollution and provided their demographic information, and received a rubber swirl bracelet or reusable bag that read, "I took the watershed pledge" in return. Approximately 200 people viewed the booth and materials. Here's a link about the event: http://Nma.org/2017/07/11/join-us-at-the-conservation-carnival-at-the-menominee-park-zoo-july-23-20... File Attachment conservation carnival 2017.ipa 09/09/2017 Live Green Event in Oshkosh Description Winnebago Waterways Program Coordinator, Korin Doering, set up an exhibit that included three Renew Our Waters flyers including pool/spa draining, leave your leaves on lands, and good dog good owner. The Watershed Pledge was available to attendees who could pledge to do best management practices (BMPs) at home. A double - sided banner with 8 BMPs was set up next to the exhibiting table.There was also aquatic invasive species education from FWWA at the event as well. Facebook event:https://www.facebook.com/events/425214084538714/ File Attachment Live Green Image.PNG File Attachment Live Green Imape.PNG File Attachment Event Details Living Green. PNG File Attachment RE Live Green returns.pdf 11/09/2017 NEWSC Materials at Calumet County Wellness Fair Description NEWSC Member representative, Danielle Santry, utilized NEWSC materials including the tall, double -sided, raindrop banner featuring 8 BMPs, an iPad to collect watershed pledges, promotional items featuring "I took the Watershed Pledge" on them. She also utilized the Renew Our Waters table cover and several Renew Our Waters flyers. 11/28/2017 VolunteerFEST in Menasha Description FWWA Outreach Coordinator, Kelly Reyer, and AIS Coordinator, Chris Acy, set up an exhibit the 5th annual VolunteerFEST in Menasha coordinated by the East Central Wisconsin Volunteer Center. The booth featured a video of FWWA volunteer opportunities, sign-up sheets to recruit volunteers, a iPad stand for volunteers to take the Watershed Pledge, and Watershed Pledge promotional items. There were approximately 100 contacts made throughout the night. https://www.facebook.com/events/1816038502019655/ (Facebook Event) http://Nma.org/2017/12/14/volunteerfest-brings-excited-volunteers-to-fox-wolfs-programs/ (Source article) File Attachment VOIUnteerFEST1-2017.ipa File Attachment VolunteerFEST-2017-400x300.ipa Page 24 of 55 1.7.9 Storm Water Education Presentations Responsible Staff / Position: Kelly Reyer Outreach Coordinator Description Host, support or conduct presentations on stormwater education topics for local organizations, including community groups, business groups, schools, non-profit and professional organizations. Identify each presentation conducted each reporting period, including the date, name of the group or organization, audience description, topic presented and stormwater theme, approximate number of participants in the discussion and any materials distributed. Include a copy of the presentation document when available. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 02/27/2017 West De Pere Elementary School Presentations Description Outreach Coordinator, Kelly Reyer, presented to (3) 5th grade classes at West De Pere Elementary in De Pere on February 27th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. There were approximately 80 students. 02/28/2017 West De Pere Elementary School Presentations Description Outreach Coordinator, Kelly Reyer, presented to (2) 5th grade classes at West De Pere Elementary in De Pere on February 27th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. There were approximately 55 students. 03/15/2017 Lincoln Elementary in Appleton School Presentation Description Outreach Coordinator, Kelly Reyer, presented to (2) 5th grade classes at Lincoln Elementary in Appleton on March 15th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. They students also created storm drain designs that could be used to educate the public about stormwater pollution. There were approximately 50 students. File Attachment Design 1 2017.jp File Attachment Design 2 2017.jp File Attachment Design 3 2017.jpg 04/01/2017 Super Science Saturday at Woodland Elementary in Darboy Description Outreach Coordinator, Kelly Reyer, presented to Darboy residents at the Super Science Saturday event at Woodland Elementary School in Darboy. The attendees received stormwater runoff education from use of the Enviroscape model to show stormwater runoff in action. There were 8 Renew Our Waters flyers available along with the raindrop double -sided banner featuring Renew Our Waters messages. There were approximately 200 residents. File Attachment Super Science SaturdaY.ipg 04/12/2017 Beaumont Elementary School in Green Bay Presentation Description Outreach Coordinator, Kelly Reyer, presented to (2) 5th grade classes at Beaumont Elementary in Green bay on April 12th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. The students then took the Watershed Pledge, pledging to help out at home to keep our waters clean. There were approximately 50 students. Page 25 of 55 06/05/2017 Webster on the Water Event in Oshkosh Description Outreach Coordinator, Kelly Reyer, presented to 6th graders at Webster Stanley Middle School's Webster on the Water event on June 5th. The students received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. There were approximately 60 students. File Attachment Webster on the Water 6.5.2017.ipa 06/07/2017 Emmeline Cook Elementary School Presentations Description Outreach Coordinator, Kelly Reyer, presented to (2) 4th grade classes at Emmeline Elementary School in Oshkosh on June 7th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. They students also took the Watershed Pledge --pledging to do activities at home to help keep our waters clean. There were approximately 50 students. 09/19/2017 Outagamie Conservation Field Days 9/19/2017 Description FWWA ran the water station as part of the 53rd annual Outagamie County Field Days event. Nine -hundred and three students were educated as part of the event. FWWA educated 5th and 6th grade students on how the Fox - Wolf River basin functions, how water moves across the land, the types of pollution carried into our lakes and streams by stormwater, and about green infrastructure and best management practices for improving water quality. We played the game, "Runoff Races" to show students how water slows down when there is more vegetation and fewer hard surfaces. 9/20/2017 --approximately 301 students were reached Article about the event: http://Nma.org/2017/10/10/nearly-1000-students-engaged-conservation-field- days/?utm_source=wysija&utm_med iu m=emai I&utm_cam paig n=Fox-Wolf+Watershed+Recovery+October+Updates File Attachment Jessica at CFD.ipa File Attachment Runoff Races CFD.ipa 09/20/2017 Outagamie Conservation Field Days 9/20/2017 Description FWWA ran the water station as part of the 53rd annual Outagamie County Field Days event. Nine -hundred and three students were educated as part of the event. FWWA educated 5th and 6th grade students on how the Fox - Wolf River basin functions, how water moves across the land, the types of pollution carried into our lakes and streams by stormwater, and about green infrastructure and best management practices for improving water quality. We played the game, "Runoff Races" to show students how water slows down when there is more vegetation and fewer hard surfaces. 9/20/2017 --approximately 301 students were reached Article about the event: http://Nma.org/2017/10/10/nearly-1000-students-engaged-conservation-field- days/?utm_source=wysija&utm_med iu m=emai I&utm_cam paig n=Fox-Wolf+Watershed+Recovery+October+Updates File Attachment Educator Table 2017.12df File Attachment Conservation Field Days Reminder.pdf File Attachment MAP NEW 2017.pdf 09/20/2017 First English Lutheran Church in Appleton Description FWWA Outreach Coordinator, Kelly Reyer, presented to approximately 40 9th grade students at First English Lutheran Church in Appleton on Wednesday, September 20, 2017. The students saw a presentation about our watershed and stormwater runoff pollution and used the table -top watershed model to see a visual of runoff pollution in a watershed. File Attachment RE Presentation on September20.12df Page 26 of 55 09/21/2017 Outagamie Conservation Field Days 9/21/2017 Description FWWA ran the water station as part of the 53rd annual Outagamie County Field Days event. Nine -hundred and three students were educated as part of the event. FWWA educated 5th and 6th grade students on how the Fox - Wolf River basin functions, how water moves across the land, the types of pollution carried into our lakes and streams by stormwater, and about green infrastructure and best management practices for improving water quality. We played the game, "Runoff Races" to show students how water slows down when there is more vegetation and fewer hard surfaces. 9/21/2017 --approximately 301 students were reached Article about the event: http://Nma.org/2017/10/10/nearly-1000-students-engaged-conservation-field- days/?utm_source=wysija&utm_med iu m=emai I&utm_cam paig n=Fox-Wolf+Watershed+Recovery+October+Updates 09/28/2017 Boys and Girls Club Lego League in Oshkosh Description On September 28th, Outreach Coordinator, Kelly Reyer, presented to approximately 12 students at a Lego League team at the Boys and Girls Club in Oshkosh. The students saw a presentation about our watershed and stormwater runoff pollution and used the table -top watershed model to see a visual of runoff pollution in a watershed. Afterwards the students took the Watershed Pledge and received promotional items. File Attachment BGC Thursday, Sept 28.pdf 09/29/2017 Communities Classes at Oshkosh North High School Description On September 29th, Outreach Coordinator, Kelly Reyer, presented to approximately 75 students and three staff in the Communities classes at Oshkosh North High School. A presentation was given that went into great detail about the the types of pollutants affecting water quality in our lakes and rivers, and also about the MS4 permits and stormwater regulations in our area. The students were part of a larger project taking place in Oshkosh called the Water Hero Project. NEWSC involvement included the presentation to the Oshkosh North students, and use of the NEWSC presentation in elementary schools throughout Oshkosh along with Renew Our Waters materials. Here is a link to the Water Hero Project article: http://Nma.org/2017/11/20/partners-complete-stormwater-education- project-oshkosh/ File Attachment NEWSC-Presentation 9.29.17.i12a File Attachment communities -1 using NEWSC presentation.jpa File Attachment Reconfirm_ Communities Presentation on Friday. Sep. 29th. pdf 10/05/2017 Environmental Science Class at Kaukauna High School Description FWWA Outreach Coordinator, Kelly Reyer, presented to 13 junior and senior students during the morning of October 5th at Kaukauna High School. The students were shown a presentation about the Fox -Wolf River Basin, stormwater runoff pollution, green infrastructure and BMPs and then used the Enviroscape model. File Attachment Kaukauna.ioa File Attachment Kaukauna Presentation 2017.12df 10/17/2017 City of Green Bay Utilizes NEWSC Materials Description Public works employees from the City of Green Bay utilized NEWSC materials (wheel of pollution and Enviroscape model) for presentations in Green Bay schools. File Attachment Re Storm Water Model Display.pdf 10/18/2017 Fox20 Documentary Panel at UW -Oshkosh Description FWWA was invited to attend the Fox20 documentary showing as part of UW -Oshkosh's Earth Charter week. The documentary was shown to the audience, and the event was open to the public. The documentary showcases FWWA's Jessica Schultz and Kelly Reyer who discuss water quality issues in the area including stormwater runoff, Page 27 of 55 watersheds, TMDL, and MS4 permits. There were approximately 75 students and staff in attendance Kelly attended the event and was a part of panel and discussed the film and took questions from the audience. 12/05/2017 Pilgrim Lutheran School in Green Bay Description Outreach Coordinator, Kelly Reyer, presented to the 7th and 8th grade classes at Pilgrim Lutheran School in Green Bay during the morning of December 5th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. There were approximately 35 students File Attachment Pilgrim Lutheran School GB.pdf 12/06/2017 Pilgrim Lutheran School in Green Bay Description Outreach Coordinator, Kelly Reyer, presented to the 5th and 6th grade classes at Pilgrim Lutheran School in Green Bay during the morning of December 6th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. There were approximately 35 students File Attachment Pilgrim Lutheran School GB.pdf 12/07/2017 St. Mary's Springs Academy in Fond du Lac Description Outreach Coordinator, Kelly Reyer, presented to (2) 6th grade classes at St. Mary's Springs Academy in Fond du Lac during the morning of December 7th. The classes received a presentation on stormwater runoff education and used the Enviroscape model to show stormwater runoff in action. The students were given a blank storm drain sheet to come up with their own storm drain mural designs. There were approximately 65 students A few examples of student thank you letters are provided in the attachments. File Attachment SMS TY1.ipa File Attachment SMS TY2.ipa File Attachment SMS TY3.ipa 1.7.10 Collaborative Education Efforts Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Collaborate with other entities to meet stormwater education and outreach goals, including local and regional non-profit/ environmental/ community groups and other local units of government. Summarize collaboration efforts each reporting period, including the name and description of each group, and collaborative efforts completed including a summary of educational materials or information provided, date conducted and estimated number of participants for each activity. Planned: 2016 2017 Complete: 2016 2017 Activity Date Name 10/18/2017 Oshkosh Water Hero Project Partnership Description Fox -Wolf Watershed Alliance/NEWSC was a partner on the #WaterHero project in Oshkosh: Partners Complete Water Hero Project in Oshkosh The Water Hero project in Oshkosh wrapped up last month, and saw great success educating an estimated 5,000 or more residents in the area on how stormwater travels to our nearest lakes and rivers through storm drains, and the types of pollution that are picked up by stormwater running off the landscape. The project formed with a partnership between the Oshkosh Southwest Rotary, the City of Oshkosh, FWWA, and the Communities 1 classes at Oshkosh Page 28 of 55 North. The program aimed to bring awareness to stormwater runoff pollution in the City, with the project targeting specific neighborhoods that were shown to have a significant amount of garbage and natural debris built up in their storm sewer outflows. Fox -Wolf Watershed Alliance was invited to come in and speak with the Communities 1 classes and discuss in depth the types of pollutants that are carried into our lakes and rivers by stormwater. The Communities 1 class at Oshkosh North consists of freshman and sophomore students who engage through service - learning projects that provide education and hands-on experiences for students and benefit the surrounding community. The students utilized the Renew Our Waters PowerPoint and messages in their presentations to 4th and 5th grade students and appeared to have a great time teaching the students about area stormwater issues and practices that can improve the quality of our waters.The program consisted of stormwater outreach and education in elementary schools, engaging with neighborhood associations, creating and distributing door hangers with stormwater education, and placing medallions reading, "No Dumping, Drains to Lake Winnebago" on storm drains in the targeted neighborhoods throughout the city. WFRV Channel 5 Interview: Oshkosh Independent Article: File Attachment communities -1 using NEWSC 12resentationJ12a File Attachment NEWSC-Presentation 9.29.17.ipa File Attachment P1acing-Medallions-1200x900Jpg 12/31/2017 2017 Coastal Collaboration Meetings Description NEWSC staff continues to meet with the Coastal Collaboration ... a group of MS4 permitted stormwater groups looking to unify messaging along the Lake Michigan coastal areas. The collaboration met on these dates in 2017: May 17th, June 29th, August 25th A conference call occurred on September 26th. Page 29 of 55 2 Public Involvement and Participation Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The permittee shall maintain its program to notify the public of activities required by this permit and to encourage input and participation from the public regarding these activities. This program shall have measurable goals for public involvement and participation and comply with applicable state and local public notice requirements. Page 30 of 55 Best Management Practices 2.2 Public Involvement Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required No Description Provide opportunities for public input and participation in development of programs and policies developed to maintain compliance with MS4 permit requirements. Give consideration to public input received for incorporation with stormwater management programs and practices. Goals 2.2.2 Public Participation Opportunities Responsible Staff / Position: Kelly Reyer Outreach Coordinator Description Provide or support opportunities for public involvement in stormwater management plan development and program implementation. Such activities might include storm drain marking, waterway cleanup, clean sweep programs, household hazardous waste drop offs, rain garden workshops and rain barrel programs. Provide a summary of public involvement activities offered each reporting period, including a description of the activity, the number of people involved and the results of the activity. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 04/22/2017 2017 Fox -Wolf Watershed Cleanup Description NEWSC partnered with the Fox -Wolf Watershed Alliance and other sponsors to hold the 2017 Fox -Wolf Watershed Cleanup on Saturday, April 22, 2017. Cleanup sites were organized for the entire stretch of the Lower Fox River, around Lake Winnebago, Lake Butte des Morts, and on the Wolf and Embarass rivers in New London. In total, our 782 volunteers removed 496 bags of trash, 12 tires, 4 electronics, and thousands of chunks of Styrofoam and cigarette butts was removed from our watershed. Many other strange items were found as well. The event drew collaboration from the UW -Oshkosh SEAC, Office of Sustainability, and Wildlife Conservation Club, the annual Fondy River Cleanup group, Friends of High Cliff, Badger Laboratories team, Graymont employees, the Neenah High School Fishing Team, DNR, USFW, and 10 or more scout groups. The event attracted numerous sponsors, and the story was broadcasted on 91.1 the Avenue radio station, WFRV Channel 5, and the Appleton Post Crescent. 91.1 The Avenue radio ad: https://clyp.it/sjas5gaq# Appleton Post Crescent: http://www.postcrescent.com/story/news/local/2017/04/22/fox-cities-residents-give-back- earth-day/100740910/ WFRV Channel 5 (story #1): http://www.wearegreenbay.com/news/video/foxwolf-watershed-clean-up- 2017_20170417144657/693157492?searchType=ALL&com pfd=693157400 WFRV Channel 5 (story #2): http://www.wearegreenbay.com/news/local-news/earth-dayhelping-mother-earth-clean- u p/697658574 File Attachment Event poster 2017.jpp File Attachment Fox River Watershed Cleanup PR 20L poff Page 31 of 55 File Attachment trash totals.pnq File Attachment 17990700 1511405615539143 3331562640115686 853 n.ipa File Attachment 18033942 10155221717352556 567812731627734 6067 n.ipa File Attachment Genna6.ipa File Attachment 17990700 1511405615539143 3331562640115686 853 n.ipa File Attachment 18033942 10155221717352556 567812731627734 6067 n.ipa File Attachment Genna6.ipa 08/05/2017 2017 AIS Bridge Snapshot Day Description Aquatic Invasive Species Bridge Snapshot Day took place on Saturday, August 5th, 2017 at locations throughout Wisconsin. Fox -Wolf Watershed Alliance coordinated a rendezvous site in Menasha, WI. There were 5 teams coordinated by FWWA that consisted of 3-12 volunteers each and included teams in Neenah, Menasha, Little Chute, Appleton-Newberry/North Island, and Appleton-Peabody/Lutz/Telulah. There were approximately 40 volunteers. Participants were trained on how to search, collect, and report on invasive species at their sites. Volunteers were provided breakfast and training and then traveled to their sites to search for invasive species. The event is ultimately coordinated by the River Alliance of Wisconsin who uses the data to report on the target areas for AIS outreach and projects. File Attachment 35648125244 69c330b2f7 o.ipa File Attachment chase rake throw.ipa File Attachment Group Pic MenashaJ12a 09/18/2017 Water Hero Project in Oshkosh Description Partners Complete Water Hero Project in Oshkosh The Water Hero project in Oshkosh wrapped up last month, and saw great success educating an estimated 5,000 or more residents in the area on how stormwater travels to our nearest lakes and rivers through storm drains, and the types of pollution that are picked up by stormwater running off the landscape. The project formed with a partnership between the Oshkosh Southwest Rotary, the City of Oshkosh, and the Communities 1 classes at Oshkosh North. The program aimed to bring awareness to stormwater runoff pollution in the City, with the project targeting specific neighborhoods that were shown to have a significant amount of garbage and natural debris built up in their storm sewer outflows. Fox -Wolf Watershed Alliance was invited to come in and speak with the Communities 1 classes and discuss in depth the types of pollutants that are carried into our lakes and rivers by stormwater. The Communities 1 class at Oshkosh North consists of freshman and sophomore students who engage through service -learning projects that provide education and hands-on experiences for students and benefit the surrounding community. The students utilized the Renew Our Waters PowerPoint and messages in their presentations to 4th and 5th grade students and appeared to have a great time teaching the students about area stormwater issues and practices that can improve the quality of our waters. The program consisted of stormwater outreach and education in elementary schools, engaging with neighborhood associations, creating and distributing door hangers with stormwater education, and placing medallions reading, "No Dumping, Drains to Lake Winnebago" on storm drains in the targeted neighborhoods throughout the city. Additionally, the Communities 1 students spread the project and stormwater messages further by interviewing on WFRV Channel 5's morning show, interviewing on WOSH's radio program, and sharing their project with the Oshkosh Independent news source. Links can be found below. FWWA Blog post: WFRV Channel 5 (interview): Oshkosh Independent article: Page 32 of 55 File Attachment Fond du Lac.pnq File Attachment Group Pic Menasha.jga File Attachment video cover.pna File Attachment NEWSC-Presentation 9.29.17.ipa File Attachment communities -1 using NEWSC 12resentationJ12a 2.2.4 Storm Drain Marking Program Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Provide assistance to various local groups with storm drain marking or stenciling, upon request. Summarize volunteer storm drain marking or stenciling activities assisted each reporting period, including the number of storm drains marked or stenciled. Activity Date Name Description None Page 33 of 55 3 Construction Site Pollutant Control Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The permittee shall continue to implement and enforce its program to reduce the discharge of sediment and construction materials from construction sites. Page 34 of 55 Best Management Practices 3.1 Erosion and Sediment Control Regulatory Mechanism Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description Adopt and maintain an ordinance or other regulatory mechanism to require erosion and sediment control at construction sites and establish sanctions to ensure compliance. At a minimum, the ordinance or other regulatory mechanism shall establish or include: 1. Applicability and jurisdiction. (1) Pursuant to the authority provided to the permittee under Wisconsin statutes, it shall apply to all construction sites with one acre or more of land disturbance, and to sites of less than one acre if they are part of a larger common plan of development or sale under the jurisdiction of the permittee. 2. Requirements for design and implementation of erosion and sediment control practices consistent with the criteria of those approved by the Department. 3. Construction site performance standards equivalent to those in ss. NR 151.11(6m) and 151.23(4m), Wis. Adm. Code. If the current ordinance does not contain construction site performance standards equivalent to those in ss. NR 151.11(6m) and 151.23(4m), Wis. Adm. Code, the permittee shall create or amend the ordinance to meet this requirement within 24 months of the date of notification of coverage under this permit. 4. Erosion and sediment control plan requirements for landowners of construction sites equivalent to those contained in s. NR 216.46, Wis. Adm. Code. 5. Inspection and enforcement authority. 6. Requirements for construction site operators to manage waste such as discarded building materials, concrete truck washout, chemicals, litter and sanitary waste at the construction site so as to reduce adverse impacts to waters of the state. Goals 3.1.1 ESC Regulatory Mechanism Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Develop, adopt and implement a regulatory mechanism to establish requirements for erosion and sediment controls and waste controls from construction activity as described. Also develop and maintain policy guidance outlining procedures for application of various sanctions or penalties authorized within the regulatory mechanism. Provide a copy of or link to the adopted IDDE regulatory mechanism and accompanying policy guidance. Confirm that the copy provided or link referenced is current each reporting period. Planned: 2017 Complete: 2017 Activity Date Name None Description Page 35 of 55 3.4 Administer Construction Site ESC Program Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description Administer the construction site pollutant control program including the process for obtaining local approval, managing and responding to complaints, and tracking regulated construction sites. Goals 3.4.4 Administer Erosion & Sediment Control Workshops Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Description NEWSC hosted the following training opportunities in 2017: - Certified Inspection of Sediment & Erosion Control: April 4th & 5th - Mini E/C Inspections Trainings: May 17th & May 23rd Page 36 of 55 4 Post Construction Stormwater Control Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Develop, adopt and implement a Post Construction Stormwater Control Ordinance. Page 37 of 55 Best Management Practices 4.1 Post Construction Stormwater Control Reference Guide Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description NEWSC Building & Development Committee has been working on a Post Construction Stormwater Control Ordinance - Reference Guide that will match up with the written ordinance to aid with interpretation and implementation. Measureable goal to include completed reference guide by the end of 2017. A copy of the guide will be provided when it is complete. 12/28/17 Update: This guide is 99% complete and will be finalized in Q1 of 2018. Specific Components and Notes Link to the current document: hftps:Hdrive.google.com/open?id=OB3QBi7Jc-6UoSHV4Q1JUMnpWcGc Goals None Activity Date Name None Description Page 38 of 55 4.2 Staff Training Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required No Description Include measurable goals to educate appropriate municipal and other personnel involved in implementing this program. Goals 4.2.1 Post Construction BMP Training Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description NEWSC will offer training to municipal staff on the operations, inspection and maintenance programs for a variety of post construction best management practices. The Municipal committee will aim to provide one training per year beginning in 2016. Planned: 2016 2017 Complete: 2016 2017 Activity Date Name 12/31/2017 2017 Stormwater BMP Training Description NEWSC provided a 2 -day Stormwater BMP Training on November 14th and 15th at the Gruenhagen Conference Center, located on the UW -Oshkosh Campus. The training, titled Stormwater Pond Vegetation: Management & Maintenance was attended by approximately 45 persons each day. Workshop attendees received education on proper vegetation and techniques for early pond design and construction as well as maintenance tips and tricks for maintaining beneficial species while managing for invasive or exotic species. Attendees were given invasive wetland species guides, plant identification field guides and a prairie seedling and seeding evaluation guide. File Attachment Day 1.12df File Attachment Day 2.1.)df File Attachment SPVM&M Workshop Brochure.pdf Page 39 of 55 5 Pollution Prevention Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The permittee shall continue to implement its pollution prevention program. Page 40 of 55 Best Management Practices 5.10 Staff Training and Education Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description Include measurable goals to educate appropriate municipal and other personnel involved in implementing this program. Goals 5.10.1 Operations Staff Training Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Provide pollution prevention training for operations staff each year. Provide a description of completed training each reporting period, including the date of the training, subjects covered, copy of or reference to materials provide and number of participants. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 Excal Visual Staff Pollution Prevention Traing Description Municipal Stormwater Pollution Prevention "Storm Watch" Regulated municipalities are required to train their employees on stormwater pollution prevention and BMPs. This 20 -minute training video helps regulated municipalities (Phase I and Phase 11) train their employees as required under their Permit. The program focuses on BMPs that are important to many municipal operations such as good housekeeping, spill response, materials storage and handling, landscape maintenance and street maintenance. Employees working in fleet maintenance, garages, parks, recreation facilities, street maintenance and other departments can all benefit from this information. Excal Visual DVDs available for checkout. 5.10.4 Municipal Facility SWPPP Training Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Provide annual training for implementation and maintenance of SWPPP requirements for all municipal sites. Note and include any unique training requirements included in individual facility SWPPPs for employees responsible for operation of those facilities. Provide a description of completed training each reporting period, including the date of the training, subjects covered, copy of or reference to materials provide and number of participants. Page 41 of 55 Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 Pollution Prevention Posters Description The pollution prevention posters are available to NEWSC members upon request as well as on newsc.org. File Attachment Pollution Prevention Solid Waste Operations.pdf File Attachment Pollution Prevention Soil Waste Operations.pdf File Attachment Pollution Prevention Land Disturbances.pdf File Attachment Pollution Prevention Land Disturbances 2.12df File Attachment Pollution Prevention Streets and Drainage Maintenance.12d File Attachment Pollution Prevention Streets and Drainage Maintenance 2.12df File Attachment Pollution Prevent Parks and Ground Maintenance.12d File Attachment Pollution Prevention Parks and Ground Maintenance 2. pdf File Attachment Pollution Prevention Materials Storage and Spill Cleanup. pdf File Attachment Pollution Prevention Fleet Maintenance.pdf Page 42 of 55 6 Storm Water Quality Management Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The permittee shall continue to implement its municipal storm water quality management program. This program shall maintain compliance with the developed urban area performance standards of s. NR 151. 13(2)(b)1., Wis Adm. Code, for those areas of the municipality that were not subject to the post -construction performance standards of ss. NR 151.12 or 151.24, or ss. NR 151. 122 through 151.126 or ss. 151.242 through 141.246, Wis. Adm. Code. Page 43 of 55 Best Management Practices 6.1 TMDL Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required No Description Keep members updated on any changes in required TMDL reduction. Communicate with other community organizations for information by sitting on local committees and contacting the Wisconsin DNR. Goals 6.1.1 TMDL Communication Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Keep members updated on any required changes in Total Maximum Daily Load reduction. Communicate with other community organizations for information. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 TMDL Ag. Committee Meetings Description NEWSC Staff participated in the Lower Fox River TMDL Ag. Committee Meetings on: April 11th, 2017 June 13th, 2017 December 12th, 2017 12/31/2017 TMDL Outreach Roundtable Description NEWSC Staff participated in the Lower Fox River TMDL Outreach Roundtable Meetings on: April 12, 2017 October 11, 2017 Page 44 of 55 7 Annual Report Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The permittee shall submit an annual report for each calendar year to the Department by March 31st of the following year. The permittee shall invite the municipal governing body, interest groups and the general public to review and comment on the annual report. Page 45 of 55 Best Management Practices 7.1 Annual Reports and Financial Information Responsible Staff / Position: Required Yes Description Annual report requirements shall include: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR 1. The status of implementing the permit requirements, status of meeting measurable program goals and compliance with permit schedules. 2. A fiscal analysis which includes the annual expenditures and budget for the reporting year, and the budget for the next year. 3. A summary of the number and nature of inspections and enforcement actions conducted to ensure compliance with the required ordinances. 4. Identification of any known water quality improvements or degradation in the receiving water to which the permittee's MS4 discharges. Where degradation is identified, identify why and what actions are being taken to improve the water quality of the receiving water. 5. An evaluation of program compliance, the appropriateness of identified best management practices, and progress towards achieving identified measurable goals. Any program changes made as a result of this evaluation shall be identified and described in the annual report. For any identified deficiencies towards achieving the requirements under section 2 of this permit or lack of progress towards meeting a measureable goal, the permittee shall initiate program changes to improve their effectiveness. 6. If applicable, notice that the permittee is relying on another municipality to satisfy any of the permit requirements and a description of the arrangement where a permit requirement is being met in this manner. Goals 7.1.1 Submit Annual Report Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description A duly authorized representative of the permittee shall sign and certify the annual report and include a statement or resolution that the permittee's governing body or delegated representatives have reviewed or been apprised of the content of the annual report. Submit a signed copy of the annual report and other required reports to the appropriate Department regional storm water contact or to the Wisconsin DNR, Storm Water Program — WT/3, P.O. Box 7921, Madison, WI 53707-7921. Provide a copy of or reference to the submitted reports as described above each reporting period. Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: 2015 2016 2017 2018 Activity Date Name 12/29/2017 2017 Annual Report Description The 2017 Annual Report will be submitted to the WDNR and distributed to the NEWSC membership on February 9, 2018. File Attachment NEWSC SWMP Report (2017Z1.)df Page 46 of 55 8 NEWSC Management Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Management of NEWSC activities: meetings, communication, etc. Page 47 of 55 Best Management Practices 8.1 Meetings Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required No Goals 8.1.1 Committee Meetings Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Leadership Council Description Quarterly Meetings Chair: Nick Waldschmidt Vice -Chair: Danielle Santry Secretary/Treasurer: Eric Rakers Past -Chair: Jeremy Freund Municipal Committee Chair: Jeff Mazanec General Public Committee Chair: Sue Olson Building & Development Committee Chair: Brent Jalonen Rules & Regulations Committee Chair: Nick VandeHey TMDL Committee Chair: George Dearborn Members -at -large: Heath Kummerow & Chris Pagels Council Meetings: January 16th, April 18th, July 17th & October 17th *All meetings were approximately 2 hours An additional, Executive Member meeting was held on October 6th to discuss the 2018 Budget. Present at the meeting were: Nick Waldschmidt, Danielle Santry & Eric Rakers. File Attachment LC Mtg Agenda (1-16-17).docx File Attachment LC Mtg Agenda (4-18-17).docx File Attachment LC Mtg Agenda (7-17-17).docx File Attachment LC Mtg Agenda (10-17-17). docx File Attachment NEWSC LC Mtg Min (7-17-17).docx File Attachment NEWSC LC Mtg Min (10-17-17).docx File Attachment LC Mtg Minutes (4-18-17) - Final Revisions.docx File Attachment LC Mtg Minutes (1-16-17).docx Page 48 of 55 12/31/2017 2017 General Public Committee Description Meets bi-annually Committee Chair: Sue Olson Committee Members: Danielle Santry, Sam Tobias, Chris Pagels, Matt Smits, Andy Maracini, George Dearborn, Brian Wayner Committee meetings: February 6th, & October 2nd *Meetings were approximately 2 hours long File Attachment GP Mtg Agenda (2-6-17).docx File Attachment Mtg Minutes (2.6.17).docx File Attachment GP Mtg Agenda (10-2-17).docx File Attachment Mtg Minutes (10.2.17).docx 12/31/2017 2017 Building & Development Committee Description Committee Meetings as needed Committee Chair: Brent Jalonen Committee Members: Nick Waldschmidt, Patrick Kuehl, Nick VandeHey Met on May 9 & November 27, 2017 *Meetings were approximately 2 hours long **This committee does not set agenda's or take meeting minutes 12/31/2017 2017 TMDL Committee Description This committee was formalized in 2017 and decided to meet on an as -needed basis. Committee Chair: George Dearborn Committee Members: Jim Bachhuber, Paul Willis, Eric Thompson, John Ferris, Jeremy Freund, Adam Enderby, Andy Maracini, Nick Waldschmidt, Nick VandeHey, Sue Olson Committee Meetings: June 19, 2017, August 24, 2017 & September 29, 2017 File Attachment Goals. Objectives & ToDo List.pdf File Attachment 8-24-17 Meeting Apenda.docx 8.1.2 Full Membership Meetings Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description NEWSC Full Membership meets twice a year to stay updated on NEWSC happenings and vote on the NEWSC Leadership Council. A representative from each NEWSC community is expected to report to biannual full membership meetings. Page 49 of 55 UFrIrIT_ 6�IZIIEWZII191VZIIM- 11i1�1 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Description The NEWSC Full Membership meets bi-annually. Full Membership Meetings were held on: May 15, 2017 & November 13, 2017 *Meetings were from 2pm to 4pm File Attachment FM Mtp - 5-15-17 - Apenda.pdf File Attachment May 15. 2017 - Full Membership Meeting Minutes. docx File Attachment FM Mtg - 11-13-17-Agenda.docx File Attachment Nov 13, 2017 FM Meeting Minutes. docx 8.1.3 Workgroup Meetings Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description NEWSC created a number of workgroups in 2017 to aid in development of the 2017 River Planning Grant deliverables Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 Stormwater BMP's Workgroup Description The Stormwater BMP Workgroup met on an as -needed basis to achieve the following goals: 1.) Development of 2017 Stormwater Structure Training 2.) Development of a 3 - 5yr workplan for future trainings 3.) Stormwater Structure Owners Database Creation (Public & Private) 4.) Development/Distribution of Educational Materials Workgroup Members: Jeff Mazanec, Sue Olson, Karen Heyrman, Pete Nueberger, Hanna Moscho, James Havel, Jared Schmidt, Jon Gumtow This workgroup met on: 4/20, 5/3, 6/1, 7/10, 8/1, 8/25, 9/12, 9/27, 10/4, 11/1 & 11/21 *Meetings were typically 2 hours in length **Formal agendas were not organized and minutes were not taken The workgroups focus was to prepare a 2 day educational event. File Attachment SPVM&M Workshop Brochure.pdf Page 50 of 55 12/31/2017 Building & Development Erosion Control Workgroup Description This NEWSC workgroup met on an as -needed basis to achieve the following goals 1.) Update existing "Responsible Construction" flyer 2.) Update, Print & Distribute Erosion & Sediment Control - Field Guide 3.) Research the possibility of a smartphone "Field Guide" App 4.) Plan, Coordinate and Host E/C training in 2018 5.) Creation of a database for sending training invitations Workgroup Members: Brent Jalonen, Nick Waldschmidt, Patrick Kuehl, Hanna Moscho, Nick VandeHey, Melanie Boone, Paul Tollard Workgroup meetings occurred on: 6/28, 9/1 & 10/30 *Meetings were approximately 2 hours in length. **No agendas or meeting minutes were kept. 12/31/2017 Winter Parking Lot Maintenance Workgroup Description This workgroup met on an as -needed basis with the goal of creating a database of large, impervious parking surface owners which will be utilized for training information and invitations as well as distribution of educational materials. Workgroup Members: Andy Maracini, Sarah Francart, Andy Hess, Jeff Dumez, Joshua Thomas This group met only once, via conference call on July 20th, 2017 for approximately 1 hour. The workgroup members then collected data which was submitted via email and compiled into a mailing database of over 800 individual businesses and addresses within the City of Oshkosh, Village of Fox Crossing, Outagamie County & Fond du Lac County. 12/31/2017 Website Redevelopment Workgroup Description NEWSC created a workgroup to begin the process of website redevelopment. Workgroup members included: Sue Olson, Heath Kummerow, Shawn Geiger, Jeff Mazanec The workgroup met on the following dates: July 12, 2017 8.1.4 FWWA Watershed Conference Planning Committee Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The Fox Wolf Watershed Alliance hosts an annual watershed conference. Many of the NEWSC members help plan and coordinate this conference and participate in conference planning meetings throughout the year. In 2017, Planning Committee meetings were held on: January 18; February 7; May 3; June 28, July 26; August 10; September 18; November 20 & December 21, 2017 Page 51 of 55 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Meetings Description In 2017, Planning Committee meetings were held on: January 18; February 7; May 3; June 28, July 26; August 10; September 18; November 20 & December 21, 2017 File Attachment 2017 Program print.pdf File Attachment 2017 Schedule AAG.pdf Page 52 of 55 8.2 Member Communication Responsible Staff / Position: Required No Goals Chad Vanden Langenberg Program Coordinator - NEWSC & LFR 8.2.1 NEWSC.org Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The NEWSC Program Coordinator will update and populate the website as necessary with upcoming events, news, and information relating to the consortium's committee's and meetings. Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Description Populated the website with committee meeting dates/times, meeting minutes, resources, and NEWSC model ordinances. 8.2.2 Email and Updates Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Description Email & other updates (Communications): NEWSC Coordinator maintained email communications with member municipalities throughout the year, providing information and updates on a variety of topics and trainings. Page 53 of 55 8.2.3 Newsletter Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Create & Distribute NEWSC Newsletter to membership Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 Description NEWSC Membership Newsletters were distributed via email on the following dates: Winter - Feb. 23 Spring - June 12 Summer - August 29 File Attachment Winter (Feb) 2017.12df File Attachment Summer, 2017.1.)df File Attachment Spring 2017 (June)_pdf Page 54 of 55 8.3 Grant Application Responsible Staff / Position: Required No Goals 8.3.1 2015 Responsible Staff / Position: Description Planned: 2014 2015 2016 Complete: 2014 2015 2016 Activity Date Name None 8.3.2 2017 Responsible Staff / Position: Description 2017 River Planning Grant Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Planned: 2014 2015 2016 2017 Complete: 2014 2015 2016 2017 Activity Date Name 12/31/2017 2017 DNR Grant #RP29217 Description DNR River Planning Grant includes a number of deliverables. See grant document for more details. Grant was awarded in March, 2017. File Attachment 2017 RP Grant3.pdf File Attachment RP29217Agreement.12df 12/31/2017 2016/2017 River Planning Grant Description WDNR River Planning Grant was awarded in Feb. of 2016 with grant deliverables being actively worked in 2017. File Attachment FINAL DNR Surface Water Grant A1212lication 8700- 284-2. pdf Page 55 of 55 ATTACHMENT 4 PRESENTATION AT FOX -WOLF WATERSHED ALLIANCE 2018 CONFERENCE MINIMUM CONTROL MEASURES - SECTION 2:2. PUBLIC Involvement WATER HEROES T �' RMWATER EDUCATI WF.. -Ulf Watershed Alliance & FWWA Northeast Wisconsin Stormwater D CO Consortium (NEWSC) MUNICIPAL SEPARATE STORM SEWER SYSTEMS (MSA) OUTREACH AND EDUCATION IN NORTHEASTERN WISCONSIN #b".tlklifl 4.s rl� I�Qi�—�0�.'V RA `.. him" ` AGENDA • INTRODUCTION TO THE WATER HERO PRO • FWWA/NEWSC OUTREACH OVERVIEW • CITY OF OSHKOSH STORMWATER EDUCATION • OSHKOSH NORTH COMMUNITIES CLASS WATER HERO PROJECT verview & History The Nor east Wisconsin Stormwater Consortium (NEWSC) was formed as a subsidiary of FWWA in 200A wit help from UW -Extension and a Community Found ati Gra In t. • Governed by Le ip Council • 11 Memb' Staff • Part time Coordinator - • Full time Educator Ewrc AID MEMBERSHIPS 1LA EBAGO COUNTY coNhaTc NS UCTION N COUNTY P20DUCrSMAC y NO =ENA FLY EENAU oTY of OATE, INECCOIN" TEI LLD AIDE oFASKAAURENOMEAD AND HUNT vlLuoE OF BE LLE AE TOWN'0'BUCAfi AN MSA PROFESSIONAL SERVICES A RE IT RA IT V��AAGG� 00� �DOENCROIIING TTOWWNN 00� GRAND CHUTE ROBERT E LEE & ASSOCIATES A RT TOWN 0 VILLAGE OF N FOND DU L. —N OF ICOI 58 TOTAL MEMBERS TowN oFTnrcKEEDAK v v LuoE of 'U_co i Workshops & Trainings NEWSC COORDINATES SEVERAL TRAINING WORKSHOPS FOR MSA PERMITTED COI BUSINESSES & MUNICIPAL EMPLOYEES • Stormwater Ality Management • Erosion Control Training Winter Parking Lot Maintenance Winter Road Maintenance Certified Training such as: • NASECA (North American Stormwater & Erosion Control Association) • CISEC (Certified Inspector of Sediment & Erosion Control) .....and MANY MORE 3/26/2018 1 Q Our Waters Campaign School Education M 5 T. --j Community WATERSHED CLEANUP 42 3/26/2018 2 Saturda April 201 —TH DGY WEEKEes j — �� Visit www.fwwa.ore ---•---lyMto1r¢gistcrl y N�wts�(a r �Kx(nd 'F Oshkosh Water Hero Storm Sewer Public Education & Medallion Program How the City of Oshkosh Utilized Community Organizations for Education and Outreach City of Oshkosh MS4 Storm Water Permit 6 Minimum Controls 1. Construction Erosion Control 2. Long Term Stormwater Management 3. Illicit Discharge Detection & Elimination 4. House Keeping Practices Public Education 6. Public Outreach COMMUNITY HEROES Workers • Oshkosh Southwest Rotary • Oshkosh Public Schools • Neighborhood Associations Funding sponsors • Neenah Enterprises • 4lmprint • Festival Foods 3/26/2018 3 Special Recognition The Program Champion Oshkosh North Communities Pro ram Ken Friedman - Oshkosh Southwest Rotary Ma�Tea • September 8, 2017 @ The Waters Rotary Public Education & Participation t:} Beautification and Environmental Concerns Committee Communities Program Touch 25% of Oshkosh CIS City Staff Involvement -5 SW Rotary Committee -104 North High Faculty -5 High School Students -80 Their Families -200 Community Presentation Audiences —300 4« a 5« Graders -200 Their Families -800 Ind ivid ua Is Seeing Flyers 3,000 Ind ivid ua Is Hea ring Student's PSA -1,000 News Paper -12,000 15,000 to 18,000 Individuals to Come into Contact with Student Program 3/26/2018 I dA 1,000 Brochures 10n $150 4% Oshkosh Rotary. O p l! Mp�� • Oshkosh North hip. TO C% High School 4�N5 T0 Phases of a Project - I PAD NVESTIGATION REPARE/PLAN PPLICATION EMONSTRATION INVESTIGATION City of Oshkosh Iyf I �i 3/26/2018 ATTACHMENT 5 PUBLIC SITE EROSION CONTROL INSPECTIONS MINIMUM CONTROL MEASURES - SECTION 4: 4. CONSTRUCTION SITE POLLUTION CONTROL Description Identify the municipal department or staff responsible for construction site inspection and enforcement through the current reporting period. Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Activity Date Name Description None 4.2.3 City Construction Site ESC Inspection and Enforcement Procedures Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description City Permitted WDNR Sites ESC Inspections and Enforcement Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Page 92 of 210 filter sock and discharging into an inlet. I had them set up a de -watering tank. 11/27/2017 140 Osceola St - UWO Rec Plax I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. 11/27/2017 140 Osceola St - UWO Rec Plex I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. 11/27/2017 140 Osceola St - UWO Rec Plax I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. 11/28/2017 140 Osceola St - UWO Rec Plex I visited the site again, and they have set up a de- watering bag. There are now 2 treatment trains. One pump is pumping to the de -watering tank, which discharges through a filter sock, and flows through 2 rows of stone bags. 2 other pumps are pumping into the de -watering bag which is then flowing through the two rows of stone bags before reaching the inlet. The discharging water is clear. 12/14/2017 Casey's Meadow Phase 1 D I visited the site. The utility work had just began. They were attempting to install silt fence, and were not allowing any equipment to leave the site. Due to frozen ground conditions it was clear that all sediment was contained and will be until grading work begins. 4.2.2 Responsible Person - Construction Site Pollutant Control Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description Identify the municipal department or staff responsible for construction site inspection and enforcement through the current reporting period. Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Activity Date Name Description None 4.2.3 City Construction Site ESC Inspection and Enforcement Procedures Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description City Permitted WDNR Sites ESC Inspections and Enforcement Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Page 92 of 210 Activity Date Name Description 01/05/2017 16-03 Weekly 20170105 Conducted by AECOM on site construction inspector 01/12/2017 16-03 Weekly 20170112 Conducted by AECOM on site construction inspector 01/19/2017 16-03 Weekly 20170119 Conducted by AECOM on site construction inspector 01/31/2017 16-03 Weekly 20170131 Inspection conducted by on site inspectors (AECOM field rep. Mark Magee) 02/09/2017 16-03 Weekly 20170209 Weekly EC Conducted by AECOM site inspector 02/16/2017 16-03 Weekly 20170216 Weekly EC Inspection conducted by AECOM 02/27/2017 16-03 Weekly 20170227 EC inspection conducted by on site inspector working for AECOM 03/06/2017 16-03 Weekly 20170306 Weekly EC conducted by AECOM site inspector 03/10/2017 16-03 Weekly 20170310 Weekly EC Report conducted by City 03/17/2017 16-03 Weekly 20170317 Site inspection conducted by AECOM 03/24/2017 16-03 Weekly 20170324 Conducted by onsite field inspection company AECOM 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC Page 93 of 210 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC 04/06/2017 17-04 Weekly 20170406 Weekly EC inspection. Initial 04/06/2017 16-01 Weekly 20170406 Started up inspection after winter left 04/06/2017 16-03 Weekly 20160406 Weekly EC 04/12/2017 16-01 Weekly 20170412 Weekly EC 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 17-05 Weekly 20170412 Initial inspection 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 16-01 Weekly 20170412 Weekly EC 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 17-05 Weekly 20170412 Initial inspection 04/12/2017 16-01 Weekly 20170412 Weekly EC 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 17-05 Weekly 20170412 Initial inspection 04/12/2017 16-01 Weekly 20170412 Weekly EC Page 94 of 210 04/12/2017 17-05 Weekly 20170412 Initial inspection 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 16-01 Weekly 20170412 Weekly EC 04/12/2017 17-05 Weekly 20170412 Initial inspection 04/12/2017 16-01 Weekly 20170412 Weekly EC 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 16-03 Weekly 20170412 Weekly EC 04/12/2017 17-04 Weekly 20170412 Weekly EC 04/12/2017 17-05 Weekly 20170412 Initial inspection 04/17/2017 17-04 Rain Event 20170417 Rain Event 04/17/2017 16-03 Rain Event 20170417 Rain Event 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/17/2017 17-04 Rain Event 20170417 Rain Event 04/17/2017 16-03 Rain Event 20170417 Rain Event 04/17/2017 16-01 Rain Event 20170417 Rain Event 04/17/2017 17-04 Rain Event 20170417 Rain Event 04/17/2017 16-03 Rain Event 20170417 Rain Event Page 95 of 210 04/17/2017 17-04 Rain Event 20170417 Rain Event 04/17/2017 16-03 Rain Event 20170417 Rain Event 04/17/2017 16-01 Rain Event 20170417 Rain Event 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/17/2017 16-01 Rain Event 20170417 Rain Event 04/17/2017 17-04 Rain Event 20170417 Rain Event 04/17/2017 16-03 Rain Event 20170417 Rain Event 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/17/2017 16-01 Rain Event 20170417 Rain Event 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/17/2017 17-04 Rain Event 20170417 Rain Event 04/17/2017 16-03 Rain Event 20170417 Rain Event 04/17/2017 16-01 Rain Event 20170417 Rain Event 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/17/2017 17-04 Rain Event 20170417 Rain Event Page 96 of 210 04/17/2017 16-03 Rain Event 20170417 Rain Event 04/17/2017 16-01 Rain Event 20170417 Rain Event 04/17/2017 17-05 Rain Event 20170417 Rain Event 04/17/2017 17-17 Weekly 20170417 Initial site visit. All IP was installed with the correct kind of IP. This site does not have an NOI but I will conduct regular site checks to make sure we are following all BMP of site EC control 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off the site nice and clear. Contractor couldn't believe the flocculent actually works. 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off the site nice and clear. Contractor couldn't believe the flocculent actually works. 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off Page 97 of 210 Page 98 of 210 the site nice and clear. Contractor couldn't believe the flocculent actually works. 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off the site nice and clear. Contractor couldn't believe the flocculent actually works. 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off the site nice and clear. Contractor couldn't believe the flocculent actually works. 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off the site nice and clear. Contractor couldn't believe the flocculent actually works. 04/20/2017 16-01 Weekly 20170420 Weekly EC / Rain Event Inspection 04/20/2017 16-03 Weekly 20170420 Weekly EC / Rain Event Page 98 of 210 04/20/2017 17-04 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-05 Weekly 20170420 Weekly EC / Rain Event 04/20/2017 17-17 Weekly 20170420 Site inspection of a non NOI permitted site. Check the dewatering. The contractor was using a dewatering bag, clear stone for secondary treatment filtering, and flocculent. The water was coming off the site nice and clear. Contractor couldn't believe the flocculent actually works. 05/02/2017 16-01 Rain Event 20170502 Rain event 05/02/2017 16-03 Rain Event 20170502 Rain Event 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/02/2017 16-01 Rain Event 20170502 Rain event 05/02/2017 16-03 Rain Event 20170502 Rain Event 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/02/2017 16-01 Rain Event 20170502 Rain event 05/02/2017 16-03 Rain Event 20170502 Rain Event Page 99 of 210 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/02/2017 16-01 Rain Event 20170502 Rain event 05/02/2017 16-03 Rain Event 20170502 Rain Event 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/02/2017 16-01 Rain Event 20170502 Rain event 05/02/2017 16-03 Rain Event 20170502 Rain Event 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/02/2017 16-01 Rain Event 20170502 Rain event Page 100 of 210 05/02/2017 16-03 Rain Event 20170502 Rain Event 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/02/2017 16-01 Rain Event 20170502 Rain event 05/02/2017 16-03 Rain Event 20170502 Rain Event 05/02/2017 17-04 Rain Event 20170502 Rain event 05/02/2017 17-05 Rain Event 20170502 Rain event 05/02/2017 17-06 Site Check 20170502 Stopped by where they were pouring a concrete patch. Everything was contained and looked good. No EC issues will occur with their current approach to the work. 05/02/2017 17-17 Rain Event 20170502 Checked on the site after a rain event. No issues on site. The lateral work is complete. They have the road trimmed for paving and are working on installing curb in the cul-de-sac. 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check Page 101 of 210 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check 05/04/2017 16-01 Weekly 20170504 Weekly EC site check 05/04/2017 16-03 Weekly 20170504 Weekly EC Site Check 05/04/2017 17-04 Weekly 20170504 Site Check Weekly EC 05/04/2017 17-05 Weekly 20170504 Weekly EC Site Check 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. Everything is matted. Waiting for grass to grow. 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC Page 102 of 210 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. is matted. Waiting for grass to grow. Everything 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. is matted. Waiting for grass to grow. Everything 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. is matted. Waiting for grass to grow. Everything 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. is matted. Waiting for grass to grow. Everything 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. is matted. Waiting for grass to grow. Everything 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC 05/11/2017 16-01 Weekly 20170511 Weekly EC. Silt fence is now removed. is matted. Waiting for grass to grow. Everything 05/11/2017 16-03 Weekly 20170511 Restoring around lift stations. Page 103 of 210 05/11/2017 17-04 Weekly 20170511 Weekly EC 05/11/2017 17-05 Weekly 20170511 Weekly EC 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. Page 104 of 210 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. 05/18/2017 16-01 Weekly 20170518 Site EC 05/18/2017 16-03 Weekly 20170518 Weekly EC Page 105 of 210 05/18/2017 17-04 Weekly 20170518 Weekly EC 05/18/2017 17-05 Weekly 20170518 weekly ec 05/18/2017 17-06 Weekly 20170518 Site check for EC. They are doing a few ramps by the zoo. Minimal site work and minimal disturbed area. No EC concerns at all with site work. 05/18/2017 17-17 Weekly 20170518 Site is paved in many areas. All BMP's appear to be work as designed. Site looks really good. No EC concerns. 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC 05/25/2017 17-05 Weekly 20170525 Weekly EC 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC 05/25/2017 17-05 Weekly 20170525 Weekly EC 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC 05/25/2017 17-05 Weekly 20170525 Weekly EC 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC 05/25/2017 17-05 Weekly 20170525 Weekly EC 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC Page 106 of 210 05/25/2017 17-05 Weekly 20170525 Weekly EC 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC 05/25/2017 17-05 Weekly 20170525 Weekly EC 05/25/2017 16-01 Weekly 20170525 Site is complete. 05/25/2017 16-03 Weekly 20170525 Weekly EC 05/25/2017 17-04 Weekly 20170525 Weekly EC 05/25/2017 17-05 Weekly 20170525 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC Page 107 of 210 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/01/2017 16-03 Weekly 20170601 Weekly EC 06/01/2017 17-04 Weekly 20170601 Weekly EC 06/01/2017 17-05 Weekly 20170601 Weekly EC 06/01/2017 17-06 Weekly 20170601 Weekly EC 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still installed. 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still installed. Page 108 of 210 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still installed. 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still installed. 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still installed. 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still Page 109 of 210 Page 110 of 210 installed. 06/08/2017 16-03 Weekly 20170608 Weekly EC 06/08/2017 17-04 Weekly 20170608 Weekly EC 06/08/2017 17-05 Weekly 20170608 Weekly EC 06/08/2017 17-06 Weekly 20170608 Weekly EC 06/08/2017 17-17 Random EC 20170608 Did a site check. The site was in good shape. Restoration has been done. Waiting for grass to grow. Inlet protection and ditch checks still installed. 06/14/2017 16-03 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/14/2017 16-03 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/14/2017 16-03 Rain Event 20170614 Rain Event 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/14/2017 16-03 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/14/2017 16-03 Rain Event 20170614 Rain Event Page 110 of 210 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 16-03 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/14/2017 16-03 Rain Event 20170614 Rain Event 06/14/2017 17-06 Rain Event 21070614 Rain Event 06/14/2017 17-04 Rain Event 20170614 Rain Event 06/14/2017 17-05 Rain Event 20170614 Rain Event 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event Page 111 of 210 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/15/2017 17-05 Rain Event 20170615 Rain Event 06/15/2017 17-04 Rain Event 20170615 Rain Event 06/15/2017 17-06 Rain Event 20170615 Rain Event 06/15/2017 16-03 Rain Event 20170615 Rain Event 06/22/2017 16-03 Weekly 20170622 Weekly EC 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/22/2017 16-03 Weekly 20170622 Weekly EC 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/22/2017 16-03 Weekly 20170622 Weekly EC Page 112 of 210 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/22/2017 16-03 Weekly 20170622 Weekly EC 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/22/2017 16-03 Weekly 20170622 Weekly EC 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/22/2017 16-03 Weekly 20170622 Weekly EC 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/22/2017 16-03 Weekly 20170622 Weekly EC 06/22/2017 17-04 Weekly 20170622 Weekly EC 06/22/2017 17-05 Weekly 20170622 Weekly EC 06/22/2017 17-06 Weekly 20170622 Weekly EC 06/23/2017 16-03 Rain Event 20170623 Rain Event 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/23/2017 16-03 Rain Event 20170623 Rain Event Page 113 of 210 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/23/2017 16-03 Rain Event 20170623 Rain Event 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/23/2017 16-03 Rain Event 20170623 Rain Event 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/23/2017 16-03 Rain Event 20170623 Rain Event 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/23/2017 16-03 Rain Event 20170623 Rain Event 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/23/2017 16-03 Rain Event 20170623 Rain Event 06/23/2017 17-04 Rain Event 20170623 Rain Event 06/23/2017 17-05 Rain Event 20170623 Rain 06/23/2017 17-06 Rain Event 20170623 Rain Event 06/29/2017 16-03 Weekly 20170629 EC inspection Page 114 of 210 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 06/29/2017 16-03 Weekly 20170629 EC inspection 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 06/29/2017 16-03 Weekly 20170629 EC inspection 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 06/29/2017 16-03 Weekly 20170629 EC inspection 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 06/29/2017 16-03 Weekly 20170629 EC inspection 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 06/29/2017 16-03 Weekly 20170629 EC inspection 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 06/29/2017 16-03 Weekly 20170629 EC inspection Page 115 of 210 06/29/2017 17-04 Weekly 20170629 EC Inspection 06/29/2017 17-05 Weekly 20170629 EC inspection 06/29/2017 17-06 Weekly 20170629 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. point Site is complete from an EC stand 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. point Site is complete from an EC stand 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. point Site is complete from an EC stand 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. point Site is complete from an EC stand 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. point Site is complete from an EC stand 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC Page 116 of 210 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. Site is complete from an EC stand point 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/06/2017 16-03 Weekly 20170706 Final inspection. Site is complete from an EC stand point 07/06/2017 17-04 Weekly 20170706 Weekly EC 07/06/2017 17-05 Weekly 20170706 Weekly EC 07/06/2017 17-06 Weekly 20170706 Weekly EC 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection Page 117 of 210 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection 07/13/2017 17-04 Weekly 20170713 Weekly EC 07/13/2017 17-05 Weekly EC 20170713 Weekly EC 07/13/2017 17-06 Weekly 20170713 Weekly EC 07/13/2017 17-07 Weekly 20170713 First inspection 07/13/2017 17-12 Weekly 20170713 First inspection 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report Page 118 of 210 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-04 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-05 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-06 Rain Event 20170717 See attached rain event inspection report 07/17/2017 17-07 Rain Event 20170717 See attached rain event inspection report Page 119 of 210 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report Page 120 of 210 07/20/2017 17-04 Weekly 20170720 See weekly inspection report 07/20/2017 17-05 Weekly 20170720 See weekly inspection report 07/20/2017 17-06 Weekly 20170720 See weekly inspection report 07/20/2017 17-07 Weekly 20170720 See weekly inspection report 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC Page 121 of 210 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC 07/27/2017 17-04 Weekly 20170727 Weekly EC 07/27/2017 17-05 Weekly 20170727 Weekly EC 07/27/2017 17-06 Weekly 20170727 Weekly EC 07/27/2017 17-07 Weekly 20170727 Weekly EC 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event Page 122 of 210 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-04 Weekly 20170803 Weekly EC / Rain Event EC 08/03/2017 17-05 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-06 Weekly 20170803 Weekly EC / Rain Event 08/03/2017 17-07 Weekly 20170803 Weekly EC / Rain Event 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC Page 123 of 210 08/09/2017 17-04 Weekly 20170809 Weekly EC 08/09/2017 17-05 Weekly 20170809 Weekly EC 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. Page 124 of 210 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. 08/10/2017 17-06 Weekly 20170810 Weekly EC 08/10/2017 17-07 Weekly 20170810 Weekly EC 08/10/2017 17-12 Weeky 20170810 Stopped at the High St working area. The contractor had inlet protection installed and the road was pretty clean. They had completed the sanitary installation and were getting ready to start temporarily grading the road until the final grading could take place. Oshkosh Ave has been completed and fully restored. 08/16/2017 17-04 Weekly 20170816 Weekly EC 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC 08/16/2017 17-04 Weekly 20170816 Weekly EC Page 125 of 210 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC 08/16/2017 17-04 Weekly 20170816 Weekly EC 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC 08/16/2017 17-04 Weekly 20170816 Weekly EC 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC 08/16/2017 17-04 Weekly 20170816 Weekly EC 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC 08/16/2017 17-04 Weekly 20170816 Weekly EC 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC Page 126 of 210 08/16/2017 17-04 Weekly 20170816 Weekly EC 08/16/2017 17-05 Weekly 20170816 Weekly EC 08/16/2017 17-06 Weekly 20170816 Weekly EC 08/16/2017 17-07 Weekly 20170816 Weekly EC 08/16/2017 17-22 Weekly 20170816 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC Page 127 of 210 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/24/2017 17-04 Weekly 20170824 EC Report 08/24/2017 17-05 Weekly 20170824 Weekly EC 08/24/2017 17-06 Weekly 20170824 Weekly EC 08/24/2017 17-07 Weekly 20170824 Weekly EC 08/24/2017 17-22 Weekly 20170824 Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC Page 128 of 210 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC Page 129 of 210 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-04 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-05 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-06 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-07 Weekly 20170831 Rain /Weekly EC 08/31/2017 17-12 Weekly 20170831 Site Check. The site looked stable. IP was fully installed. Dewatering was ok. Added stone bags for extra treatment while I was on site. Started paving restoration. 08/31/2017 17-22 Weekly 20170831 Rain /Weekly EC 09/05/2017 17-07 Rain Event 20170905 Rain EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC Page 130 of 210 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-07 Rain Event 20170905 Rain EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-07 Rain Event 20170905 Rain EC 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-07 Rain Event 20170905 Rain EC 09/05/2017 17-22 Rain Event 20170905 Rain Event 20170905 09/05/2017 17-06 Rain Event 20170905 Rain EC 09/05/2017 17-05 Rain Event 20170905 Rain Event EC Page 131 of 210 09/05/2017 17-04 Rain Event 20170905 Rain Event EC 09/05/2017 17-07 Rain Event 20170905 Rain EC 09/14/2017 17-22 Weekly 20170914 Weekly EC 09/14/2017 17-04 Weekly 20170914 Weekly EC 09/14/2017 17-22 Weekly 20170914 Weekly EC 09/14/2017 17-04 Weekly 20170914 Weekly EC 09/14/2017 17-22 Weekly 20170914 Weekly EC 09/14/2017 17-04 Weekly 20170914 Weekly EC 09/14/2017 17-22 Weekly 20170914 Weekly EC 09/14/2017 17-04 Weekly 20170914 Weekly EC 09/14/2017 17-22 Weekly 20170914 Weekly EC 09/14/2017 17-04 Weekly 20170914 Weekly EC 09/14/2017 17-22 Weekly 20170914 Weekly EC 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 Page 132 of 210 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-04 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-05 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-06 Rain Event 20170921 Rain Event 20170920 09/21/2017 17-07 Rain Event 20170921 Rain Event 20170921 09/21/2017 17-22 Rain Event 20170921 Rain Event 20170920 Page 133 of 210 09/28/2017 17-04 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-22 Weekly 20170928 Weekly EC 09/28/2017 17-04 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-04 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-22 Weekly 20170928 Weekly EC 09/28/2017 17-04 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-04 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-22 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-04 Weekly 20170928 Weekly EC 09/28/2017 17-22 Weekly 20170928 Weekly EC 09/28/2017 17-19 Weekly 20170928 Weekly EC 09/28/2017 17-04 Weekly 20170928 Weekly EC 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de-watering without a bag. 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de-watering without a bag. Page 134 of 210 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de -watering without a bag. 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de -watering without a bag. 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de -watering without a bag. 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de -watering without a bag. 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/04/2017 17-04 Weekly 20171005 1 visited the site and I observed some gravel and dirt on the corner of Eviline and Bay Shore. Inlet protections all look acceptable. 10/04/2017 17-05 Weekly 20171004 1 visited the site and noticed that the Corevac crew working for AT&T was trench de -watering without a bag. 10/04/2017 17-22 Weekly 20171004 1 visited the site. I noticed grading practices, IP, and Mulch being utilized as BMPs and everything looked acceptable. 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection Page 135 of 210 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection 10/05/2017 17-19 Weekly 20171005 10/05/2017 17-12 Weekly 20171005 Weekly Inspection 10/06/2017 17-07 Weekly 20171006 Weekly Inspection 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-07 Weekly 20171012 Weekly EC 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-07 Weekly 20171012 Weekly EC 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. Page 136 of 210 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-07 Weekly 20171012 Weekly EC 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/12/2017 17-07 Weekly 20171012 Weekly EC 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-07 Weekly 20171012 Weekly EC 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/12/2017 17-05 Weekly 20171012 1 visited the site. There is still IP on Maricopa and Dickenson that will need to be pulled. 10/12/2017 17-04 Weekly 20171012 1 visited the site. I saw Grading practices, and inlet protection being utilized as BMPs. Everything seemed to be acceptable. 10/12/2017 17-07 Weekly 20171012 Weekly EC 10/12/2017 17-22 Weekly 20171012 1 visited the site. I noticed grading practices, inlet protection, stone bags, and silt fence being utilized as BMPs. The stone bags were disintegrating directly next to an inlet. 10/13/2017 17-21 Weekly 20171013 Weekly EC 10/13/2017 17-19 Weekly 20171013 Weekly EC Page 137 of 210 10/13/2017 17-21 Weekly 20171013 Weekly EC 10/13/2017 17-19 Weekly 20171013 Weekly EC 10/13/2017 17-21 Weekly 20171013 Weekly EC 10/13/2017 17-19 Weekly 20171013 Weekly EC 10/13/2017 17-21 Weekly 20171013 Weekly EC 10/13/2017 17-19 Weekly 20171013 Weekly EC 10/13/2017 17-21 Weekly 20171013 Weekly EC 10/13/2017 17-19 Weekly 20171013 Weekly EC 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. Page 138 of 210 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. Page 139 of 210 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/16/2017 17-21 Rain 20171016 Rain Event 10/16/2017 17-05 Rain Event 20171016 1 visited the site and I saw grading practices, inlet protection, mulch, and permanent seeding being used as BMPs. Everything looked acceptable. 10/16/2017 17-22 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. 2 IPs in the 11th Ave cul -du -sac were missing 2x4s. 10/16/2017 17-07 Rain Event 20171016 1 visited the site. I noticed grading practices, inlet protections, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. The tracking pads were fully compacted and made out of the wrong kind of stone. We ordered that the gates must remain closed until the tracking pad issues are corrected. 10/16/2017 17-19 Rain Event 20171016 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I advised to continue sweeping the roads at regular intervals, and to keep up with turf restoration. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking Page 140 of 210 Page 141 of 210 onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-22 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. Everything looked acceptable. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. Page 141 of 210 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-22 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. Everything looked acceptable. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-22 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. Everything looked acceptable. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-22 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. Everything looked acceptable. 10/19/2017 17-07 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and tracking pads being utilized as BMPs. I saw that there was tracking onto southpark avenue that needed to be cleaned up, also the edges of the diversion trench liner needed to be trenched in. 10/19/2017 17-05 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, mulch, and permanent seeding being utilized as BMPs. Everything on the site looked acceptable. Page 142 of 210 10/19/2017 17-19 Weekly 20171019 1 visited the site. I noticed ditch checks, grading practices, and permanent seeding being utilized as BMPs. I noted that the ditch needs the turf restored, and more ditch checks needed to be installed. 10/19/2017 17-22 Weekly 20171019 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. Everything looked acceptable. 10/20/2017 17-21 Weekly 20171020 Weekly EC 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D -M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E -mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D -M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E -mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. 10/26/2017 17-22 Weekly 20171026 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. I noticed one location where inlet protection needs to be installed. 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. Page 143 of 210 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D-M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E-mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. 10/26/2017 17-22 Weekly 20171026 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. I noticed one location where inlet protection needs to be installed. 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D-M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E-mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. 10/26/2017 17-22 Weekly 20171026 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. I noticed one location where inlet protection needs to be installed. 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D-M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E-mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. Page 144 of 210 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. 10/26/2017 17-22 Weekly 20171026 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. I noticed one location where inlet protection needs to be installed. 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D -M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E -mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. 10/26/2017 17-22 Weekly 20171026 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. I noticed one location where inlet protection needs to be installed. 10/26/2017 17-07 Weekly 20171026 1 visited the site. I notices that grading practices, inlet protection, permanent seeding, silt fence, a temporary diversion channel, and temporary seeding were all being utilized as BMPs. 10/26/2017 17-22 Weekly 20171026 1 visited the site. I noticed grading practices, inlet protection, and silt fence being utilized as BMPs. I noticed one location where inlet protection needs to be installed. 10/26/2017 17-04 Weekly 20171026 1 visited the site. I noticed grading practices, and inlet protection being utilized as BMPs. The inlet protection in the alley was the wrong type. They were using type B and should have been using type D -M. 10/26/2017 17-12 Weekly 20171026 1 visited the site. I noticed ditch checks, E -mat, grading practices, inlet protection, permanent seeding, and silt fence being utilized as BMPs. Everything looked acceptable. 10/26/2017 17-19 Weekly 20171026 1 visited the site. I noticed that ditch checks, grading practices, and permanent seeding were being utilized as BMPs. The areas where utility installation was complete were not all turf restored. This permanent seeding needs to be completed. Page 145 of 210 10/27/2017 17-21 Weekly 20171027 Weekly EC 10/30/2017 17-04 Rain Event 20171016 1 visited the site. I noticed Grading practices and inlet protection being used as BMPs. There was an inlet protection missing in the alley. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e - matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. Page 146 of 210 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e - matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e - matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. Page 147 of 210 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e- matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e- matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. Page 148 of 210 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e - matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/02/2017 17-05 Weekly 20171102 1 visited the site for the weekly inspection. I noticed that some of the newly installed inlets had the wrong type of IP. There was also some tracking and mud in the flow line at the corner of murdock and bowen. There was also a ditch discharge of a pipe that needed some kind of protection. 11/02/2017 17-04 Weekly 20171102 1 visited the site for the weekly inspection. All of the issues I noticed involved inlet protection. In the alley the inlet protections are all still the wrong type. Also the new inlets in Lake Street were missing inlet protection. 11/02/2017 17-22 Weekly 20171102 1 visited the site for the weekly inspection. On the visit I noticed several IP issues. There were a couple inlets that were missing IP, and a couple that had the wrong IP. I also noticed in the places where sawing was occurring did not have stone bags around the inlets. 11/02/2017 17-07 Weekly 20171102 1 visited the site for the weekly inspection. I noticed tracking issues on south park. I noticed some silt fence issues. The bypass ditch still needs temporary seeding. There are some inlets that need inlet protection as well. 11/02/2017 17-19 Weekly 20171102 1 visited the site and everything was acceptable. There were still some patches that needed to be e - matted and seeded, however this was not completed yet due to wet conditions. 11/02/2017 17-21 Weekly 20171102 Weekly EC 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. Page 149 of 210 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet protections are missing 2x4s in various locations. 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet protections are missing 2x4s in various locations. 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet Page 150 of 210 Page 151 of 210 protections are missing 2x4s in various locations. 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet protections are missing 2x4s in various locations. 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet protections are missing 2x4s in various locations. Page 151 of 210 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet protections are missing 2x4s in various locations. 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/09/2017 17-05 Weekly 20171109 1 visited the site. All of my issues from last week have been corrected except for the offsite sediment. The corner of Murdock and Bowen still has a lot of tracking and dirt in the flow line. 11/09/2017 17-04 Weekly 20171109 1 visited the site. Most of the issues from last week have been addressed. Issues that remain and new issues include: inlet protection on Bowen St by the alley that needs to be installed, also several inlet protections are missing 2x4s in various locations. 11/09/2017 17-22 Weekly 20171109 1 visited the site. All of the issues from last week have been corrected. I noticed a few new issues. There was some sediment that had been tracked onto Main Street. Also the 3 inlets on 14th were Page 152 of 210 Page 153 of 210 missing inlet protection. 11/09/2017 17-07 Weekly 20171109 1 visited the site and / noticed that most of the issues from last week have been corrected. The issues / noticed this week include: the diversion channel still needs to be temp seeded, The tracking pad is made out of the wrong size stone, the inlets in the park need inlet protection, there are some areas where silt fence has been knocked over, and there is some sediment in the street and in the flow line. 11/09/2017 17-19 Weekly 20171109 1 visited the site and I noticed 2 issues. There was sediment tracked onto the road surface. Also they were trench de -watering without a bag. A bag was installed right away. 11/10/2017 17-19 Weekly 20171110 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC 11/16/2017 17-04 Weekly 20171116 Weekly EC 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC 11/16/2017 17-04 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC Page 153 of 210 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-04 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-04 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-04 Weekly 20171116 Weekly EC 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC Page 154 of 210 11/16/2017 17-04 Weekly 20171116 Weekly EC 11/16/2017 17-21 Weekly 20171116 Weekly EC 11/16/2017 17-22 Weekly 2017116 Weekly EC 11/16/2017 17-05 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 20171116 Weekly EC 11/16/2017 17-07 Weekly 20171116 Weekly EC 11/16/2017 17-19 Weekly 2017116 Weekly EC 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, and an inlet protection that was missing a 2x4. 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, and an inlet protection that was missing a 2x4. Page 155 of 210 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, and an inlet protection that was missing a 2x4. 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, and an inlet protection that was missing a 2x4. 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, Page 156 of 210 Page 157 of 210 and an inlet protection that was missing a 2x4. 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, and an inlet protection that was missing a 2x4. 11/20/2017 17-05 Rain Event 20171120 1 visited the site and the only issues I noticed were that there was quite a bit of dirt and mud in the road and flowlines throughout the project site. 11/20/2017 17-04 Rain Event 20171120 1 visited the site and the issues I noticed were some dirt and mud in the road and flowline throughout Lake Street, and an inlet on the corner of Lake Street and Bay Shore Drive that had fallen into the inlet. I also reminded the contractors to maintain road cleanliness while landscaping. 11/20/2017 17-22 Rain Event 20171120 1 visited the site and the issues I noticed were that there was dirt in the road and in the flowline throughout the project site, especially on Main Street. 11/20/2017 17-07 Rain Event 20171120 1 visited the site and the issues I noticed were a stock pile stored in the right of way on Georgia, dirt in the road and flowline in many places throughout the site, an inlet with the wrong type of inlet protection, a silt fence that had been knocked over, and an inlet protection that was missing a 2x4. 11/22/2017 17-21 Rain Event 20171122 Weekly EC 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC Page 157 of 210 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC Page 158 of 210 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-21 Weekly 20171130 Weekly EC 11/30/2017 17-05 Weekly 20171207 Weekly EC 11/30/2017 17-22 Weekly 20171130 Weekly EC 11/30/2017 17-04 Weekly 20171130 Weekly EC 11/30/2017 17-07 Weekly 20171130 Weekly EC 11/30/2017 17-19 Weekly 20171130 Weekly EC 12/07/2017 17-04 Weekly 20171207 Weekly EC 12/07/2017 17-22 Weekly 20171207 Weekly EC 12/07/2017 17-05 Weekly 20171207 Weekly EC 12/07/2017 17-19 Weekly 20171207 Weekly EC 12/07/2017 17-07 Weekly 20171207 Weekly EC 12/07/2017 17-21 Weekly 20171207 Weekly EC 12/07/2017 17-19 Weekly 20171207 Weekly EC 12/07/2017 17-04 Weekly 20171207 Weekly EC 12/07/2017 17-07 Weekly 20171207 Weekly EC 12/07/2017 17-22 Weekly 20171207 Weekly EC 12/07/2017 17-05 Weekly 20171207 Weekly EC 12/07/2017 17-21 Weekly 20171207 Weekly EC Page 159 of 210 12/07/2017 17-04 Weekly 20171207 Weekly EC 12/07/2017 17-22 Weekly 20171207 Weekly EC 12/07/2017 17-05 Weekly 20171207 Weekly EC 12/07/2017 17-19 Weekly 20171207 Weekly EC 12/07/2017 17-07 Weekly 20171207 Weekly EC 12/07/2017 17-21 Weekly 20171207 Weekly EC 12/07/2017 17-07 Weekly 20171207 Weekly EC 12/07/2017 17-04 Weekly 20171207 Weekly EC 12/07/2017 17-19 Weekly 20171207 Weekly EC 12/07/2017 17-22 Weekly 20171207 Weekly EC 12/07/2017 17-05 Weekly 20171207 Weekly EC 12/07/2017 17-21 Weekly 20171207 Weekly EC 12/07/2017 17-07 Weekly 20171207 Weekly EC 12/07/2017 17-05 Weekly 20171207 Weekly EC 12/07/2017 17-04 Weekly 20171207 Weekly EC 12/07/2017 17-19 Weekly 20171207 Weekly EC 12/07/2017 17-22 Weekly 20171207 Weekly EC 12/07/2017 17-21 Weekly 20171207 Weekly EC 12/07/2017 17-19 Weekly 20171207 Weekly EC 12/07/2017 17-22 Weekly 20171207 Weekly EC 12/07/2017 17-05 Weekly 20171207 Weekly EC 12/07/2017 17-04 Weekly 20171207 Weekly EC 12/07/2017 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12/21/2017 17-19 Weekly 20171221 Weekly EC 12/21/2017 17-07 Weekly 20171221 Weekly EC 12/21/2017 17-19 Weekly 20171221 Weekly EC Page 161 of 210 12/21/2017 17-07 Weekly 20171221 Weekly EC 12/21/2017 17-19 Weekly 20171221 Weekly EC 12/21/2017 17-07 Weekly 20171221 Weekly EC 12/21/2017 17-19 Weekly 20171221 Weekly EC 12/21/2017 17-07 Weekly 20171221 Weekly EC 12/21/2017 17-19 Weekly 20171221 Weekly EC 12/21/2017 17-07 Weekly 20171221 Weekly EC 12/21/2017 17-19 Weekly 20171221 Weekly EC 12/21/2017 17-07 Weekly 20171221 Weekly EC 12/21/2017 17-19 Weekly 20171221 Weekly EC 4.2.4 2018 City Construction Site ESC Inspections and Enforcement Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description Planned: 2018 Complete: Activity Date Name Description None 4.2.5 2018 Non City Construction Site ESC Inspections and Enforcement Responsible Staff / Position: James Perton Civil Engineer (920)236-5065 Description Planned: 2018 Complete: Activity Date Name Description None Page 162 of 210 ATTACHMENT 6 PRIVATE SITE EROSION CONTROL INSPECTIONS MINIMUM CONTROL MEASURES - SECTION 4: 4. CONSTRUCTION SITE POLLUTION CONTROL 4.2 Construction Site ESC Inspection and Enforcement Procedures Responsible Staff / Position: John Ferris Civil Engineering Supervisor (920) 236-5065 Required: Yes Description Adopt and maintain procedures for construction site inspection and enforcement of erosion and sediment control measures. At a minimum, the procedures shall establish: 1. Municipal departments or staff responsible for construction site inspections and enforcement. 2. Construction site inspection frequency. 3. Construction site inspection documentation. 4. Enforcement mechanisms that will be used to obtain compliance. Goals 4.2.1 ESC Inspection and Enforcement Procedures Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description Develop and maintain procedures for construction site erosion and sediment control inspection and enforcement procedures as described. Review the procedures annually and update as needed to maintain effectiveness and permit compliance. Provide a copy of or reference to the current procedures each reporting period. Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Activity Date Name Description 01/19/2017 1130 N. Westfield St - Evergreen Todd Burns from the street department contacted me Retirement Village (Kris) in regards to tracking on the street. I contacted Egbert excavating and was give the number for Nick the project manager (920-428- 1462). 1 discussed with Nick the need to clean the road up tonight and also if tracking is occurring than the tracking pad needs to be replaced. He confirmed to me that he would get everything taken care of by tonight. 01/27/2017 1212 S. Main St - Buckstaff Project City of Oshkosh is removing concrete left over after demo by others 02/03/2017 1212 S. Main St - Buckstaff Project City of Oshkosh is removing concrete left over after demo by others 02/10/2017 1212 S. Main St - Buckstaff Project Removing concrete left over by others after site demo Page 44 of 210 02/17/2017 1212 S. Main St - Buckstaff Project City of Oshkosh is removing concrete left over after demo by others 02/24/2017 1212 S Main St - Buckstaff Property 03/02/2017 1212 S. Main St - Buckstaff Property 03/02/2017 1212 S. Main St Basketball - Fox Valley Pro 03/02/2017 1212 S. Main St - Buckstaff Property 03/02/2017 1212 S. Main St Basketball - Fox Valley Pro 03/02/2017 1212 S. Main St - Buckstaff Property 03/02/2017 1212 S. Main St Basketball - Fox Valley Pro 03/02/2017 1212 S. Main St - Buckstaff Property 03/02/2017 1212 S. Main St Basketball - Fox Valley Pro 03/02/2017 1212 S. Main St - Buckstaff Property City demo of concrete pads. Site looks good. The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings Initial inspection and contact with Bayland Buildings They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings Initial inspection and contact with Bayland Buildings They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings Initial inspection and contact with Bayland Buildings They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings Initial inspection and contact with Bayland Buildings They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings Page 45 of 210 03/02/2017 1212 S. Main St - Fox Valley Pro Initial inspection and contact with Bayland Buildings. Basketball They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. 03/02/2017 1212 S. Main St - Buckstaff Property The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings 03/02/2017 1212 S. Main St - Fox Valley Pro Initial inspection and contact with Bayland Buildings. Basketball They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. 03/02/2017 1212 S. Main St - Buckstaff Property The city has moved into phase 2 of the project area. Phase 1 of the project has been passed along to Bayland Buildings 03/02/2017 1212 S. Main St - Fox Valley Pro Initial inspection and contact with Bayland Buildings. Basketball They are moving into phase 1 which the city of Oshkosh previously was working in. They are now the responsible party on site within the phase 1 limits. They are currently installing bmp's for their working area designed for the construction activities they will be doing. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. Page 46 of 210 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/10/2017 1212 S. Main St - Buckstaff Property Weekly EC Inspection. 03/10/2017 1212 S. Main St - Fox Valley Pro Weekly Inspection of site conducted by city because Basketball the city is working on the adjacent property. Site looks good. See attachment for more details. 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. Page 47 of 210 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. 03/17/2017 1212 S. Main St - Buckstaff Property City EC inspection of demo area 03/17/2017 1212 S. Main St - Fox Valley Pro The site looks good. The contractor discussed Basketball modifying the plan based on some new site revisions. I went over it with him and told him what he had to do on his site plan to keep it within WDNR compliance. 03/23/2017 1212 S. Main St - Buckstaff Property Inspection of EC for city demo work on site 03/23/2017 1212 S. Main St - Fox Valley Pro Inspection of Bayland Buildings site. Contractor has Basketball implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. 03/23/2017 1212 S. Main St - Buckstaff Property Inspection of EC for city demo work on site 03/23/2017 1212 S. Main St - Fox Valley Pro Inspection of Bayland Buildings site. Contractor has Basketball implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. 03/23/2017 1212 S. Main St - Buckstaff Property Inspection of EC for city demo work on site 03/23/2017 1212 S. Main St - Fox Valley Pro Basketball Inspection of Bayland Buildings site. Contractor has implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. Page 48 of 210 03/23/2017 1212 S. Main St - Buckstaff Property Inspection of EC for city demo work on site 03/23/2017 1212 S. Main St Basketball - Fox Valley Pro 03/23/2017 1212 S. Main St - Buckstaff Property 03/23/2017 1212 S. Main St Basketball - Fox Valley Pro 03/23/2017 1212 S. Main St - Buckstaff Property 03/23/2017 1212 S. Main St Basketball - Fox Valley Pro 03/23/2017 1212 S. Main St - Buckstaff Property 03/23/2017 1212 S. Main St Basketball - Fox Valley Pro 03/31/2017 1212 S. Main St Basketball - Fox Valley Pro 03/31/2017 1212 S Main St - Buckstaff Project Inspection of Bayland Buildings site. Contractor has implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. Inspection of EC for city demo work on site Inspection of Bayland Buildings site. Contractor has implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. Inspection of EC for city demo work on site Inspection of Bayland Buildings site. Contractor has implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. Inspection of EC for city demo work on site Inspection of Bayland Buildings site. Contractor has implemented site grading to keep drainage on site instead of running off site. They have moved the tracking pad to become an access pad area and graveled their working area. Installed sediment logs along the moved fencing in place of silt fence. Dewatering into a temporary sediment trap on site. Site looks really good. The working area looks good. Dale, the contractor, was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. The site has been completed and passed off to Bayland Buildings. Page 49 of 210 03/31/2017 1212 S. Main St - Fox Valley Pro The working area looks good. Dale, the contractor, Basketball was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. 03/31/2017 1212 S Main St - Buckstaff Project The site has been completed and passed off to Bayland Buildings. 03/31/2017 1212 S. Main St - Fox Valley Pro The working area looks good. Dale, the contractor, Basketball was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. 03/31/2017 1212 S Main St - Buckstaff Project The site has been completed and passed off to Bayland Buildings. 03/31/2017 1212 S. Main St - Fox Valley Pro The working area looks good. Dale, the contractor, Basketball was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. 03/31/2017 1212 S Main St - Buckstaff Project The site has been completed and passed off to Bayland Buildings. 03/31/2017 1212 S. Main St - Fox Valley Pro The working area looks good. Dale, the contractor, Basketball was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. 03/31/2017 1212 S Main St - Buckstaff Project The site has been completed and passed off to Bayland Buildings. 03/31/2017 1212 S. Main St - Fox Valley Pro The working area looks good. Dale, the contractor, Basketball was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. 03/31/2017 1212 S Main St - Buckstaff Project The site has been completed and passed off to Bayland Buildings. 03/31/2017 1212 S. Main St - Fox Valley Pro The working area looks good. Dale, the contractor, Basketball was going to send Kris documentation regarding the installation requirements for the sediment logs they are using on site. 03/31/2017 1212 S Main St - Buckstaff Project The site has been completed and passed off to Bayland Buildings. 04/18/2017 1410 Algoma - Paine Art Center When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. 04/18/2017 215 W Murdock - Verve On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on Page 50 of 210 the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I Page 51 of 210 04/18/2017 2905 Jackson - Sanctuary Aquatics 04/18/2017 3421 Logan - Logan Apartments 04/18/2017 1410 Algoma - Paine Art Center 04/18/2017 215 W Murdock - Verve 04/18/2017 2905 Jackson - Sanctuary Aquatics 04/18/2017 3421 Logan - Logan Apartments 04/18/2017 1410 Algoma - Paine Art Center 04/18/2017 215 W Murdock - Verve the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I Page 51 of 210 04/18/2017 2905 Jackson - Sanctuary Aquatics 04/18/2017 3421 Logan - Logan Apartments 04/18/2017 1410 Algoma - Paine Art Center 04/18/2017 215 W Murdock - Verve 04/18/2017 2905 Jackson - Sanctuary Aquatics 04/18/2017 3421 Logan - Logan Apartments 04/18/2017 1410 Algoma - Paine Art Center 04/18/2017 215 W Murdock - Verve 04/18/2017 2905 Jackson - Sanctuary Aquatics filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I Page 52 of 210 created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. Page 53 of 210 04/18/2017 3421 Logan - Logan Apartments 04/18/2017 1410 Algoma - Paine Art Center 04/18/2017 215 W Murdock - Verve 04/18/2017 2905 Jackson - Sanctuary Aquatics 04/18/2017 3421 Logan - Logan Apartments 04/18/2017 1410 Algoma - Paine Art Center 04/18/2017 215 W Murdock - Verve 04/18/2017 2905 Jackson - Sanctuary Aquatics created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. When I arrived on this site, no construction work was underway. The work seemed to be completed except for final stabilization and the BMPs were still operating correctly. On this site I saw some tracking leaving the site onto Kentucky Street. The silt fence was knocked over on the southeast side of the site, the south east corner of the site, and on the south side of the site. And the 2x4 on an inlet protection was out of place. I requested that the streets be swept, repairs be made to the silt fence, and the 2x4 be put back into place. I filed a report and sent it to all applicable parties. When I arrived on this site, I saw that there was no inlet protection in the inlet that water was draining off the site towards, and the silt fence was falling over. I created a report asking for the silt fence to be repaired and inlet protection to be installed and sent the report to all applicable parties. Page 53 of 210 04/18/2017 3421 Logan - Logan Apartments When I arrived on this site, I saw 2 inlets adjacent to the site that did not have inlet protections, silt fence that was knocked over on the western corner, and a silt fence that is not jointed correctly along the northern edge of the silt fence. I created a report asking for the silt fence issues to be repaired and inlet protection to be installed. I sent the report to all applicable parties. 04/20/2017 2521 Bowen - Anchorage Realty Got a complaint about dewatering with not treatment. Arrived on site and discovered that the report was accurate. Large amounts of sediment was in the flowline. Shut the contractor down on site until everything was cleaned up and additional corrective measures were done. The inlet protection on site was not WDNR approved, this was replaced. A street sweeper was brought in to clean the flowline along with shoveling of sediment from the flowline. Had the contractor clean the storm sewer system that was receiving the dirty water. Contractor delivered the televising report the next day proving that they had completed the task. James Perton did a few follow up site inspections and additional documentation was sent to the contractor regarding clean up. Based on photos from 4/24/2017 the site looks much better. 04/20/2017 1600 S Koeller - WG&R Parking lot I visited the site and determined that the project was completed. 04/20/2017 3101 Elk Ridge Dr -Elk Ridge I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. 04/20/2017 830 S Westhaven - St Rafael I arrived on site and determined that the project has been completed. 04/20/2017 1733 Maricopa - Green Tea Condos I arrived on site and determined that the project had been completed. 04/20/2017 1564 S Koeller - Five guys I arrived on site and determined that the project had been completed. 04/20/2017 1600 S Koeller - WG&R Parking lot I visited the site and determined that the project was completed. 04/20/2017 3101 Elk Ridge Dr -Elk Ridge I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. 04/20/2017 830 S Westhaven - St Rafael I arrived on site and determined that the project has been completed. 04/20/2017 1733 Maricopa - Green Tea Condos I arrived on site and determined that the project had been completed. 04/20/2017 1564 S Koeller - Five guys I arrived on site and determined that the project had been completed. 04/20/2017 2521 Bowen - Anchorage Realty Got a complaint about dewatering with not treatment. Arrived on site and discovered that the report was accurate. Large amounts of sediment was in the flowline. Shut the contractor down on site until everything was cleaned up and additional corrective measures were done. The inlet protection on site was not WDNR approved, this was replaced. Page 54 of 210 04/20/2017 1600 S Koeller - WG&R Parking lot completed. 04/20/2017 3101 Elk Ridge Dr -Elk Ridge 04/20/2017 830 S Westhaven - St Rafael be between phases. 04/20/2017 04/20/2017 1733 Maricopa - Green Tea Condos been completed. 04/20/2017 04/20/2017 1564 S Koeller - Five guys been completed. 04/20/2017 04/20/2017 2521 Bowen - Anchorage Realty street sweeper was brought in to clean the flowline along with shoveling of sediment from the flowline. Had the contractor clean the storm sewer system that was receiving the dirty water. Contractor delivered the televising report the next day proving that they had completed the task. James Perton did a few follow up site inspections and additional documentation was sent to the contractor regarding clean up. Based on photos from 4/24/2017 the site looks much better. I visited the site and determined that the project was completed. I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. I arrived on site and determined that the project has been completed. I arrived on site and determined that the project had been completed. I arrived on site and determined that the project had been completed. Got a complaint about dewatering with not treatment. Arrived on site and discovered that the report was accurate. Large amounts of sediment was in the flowline. Shut the contractor down on site until everything was cleaned up and additional corrective measures were done. The inlet protection on site was not WDNR approved, this was replaced. A street sweeper was brought in to clean the flowline along with shoveling of sediment from the flowline. Had the contractor clean the storm sewer system that was receiving the dirty water. Contractor delivered the televising report the next day proving that they had completed the task. James Perton did a few follow up site inspections and additional documentation was sent to the contractor regarding clean up. Based on photos from 4/24/2017 the site looks much better. 04/20/2017 1600 S Koeller - WG&R Parking lot I visited the site and determined that the project was completed. 04/20/2017 3101 Elk Ridge Dr -Elk Ridge I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. 04/20/2017 830 S Westhaven - St Rafael I arrived on site and determined that the project has been completed. 04/20/2017 1733 Maricopa - Green Tea Condos I arrived on site and determined that the project had been completed. 04/20/2017 1564 S Koeller - Five guys I arrived on site and determined that the project had been completed. 04/20/2017 1600 S Koeller - WG&R Parking lot I visited the site and determined that the project was completed. Page 55 of 210 04/20/2017 3101 Elk Ridge Dr -Elk Ridge 04/20/2017 830 S Westhaven - St Rafael 04/20/2017 1733 Maricopa - Green Tea Condos 04/20/2017 1564 S Koeller - Five guys 04/20/2017 2521 Bowen - Anchorage Realty I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. I arrived on site and determined that the project has been completed. I arrived on site and determined that the project had been completed. I arrived on site and determined that the project had been completed. Got a complaint about dewatering with not treatment. Arrived on site and discovered that the report was accurate. Large amounts of sediment was in the flowline. Shut the contractor down on site until everything was cleaned up and additional corrective measures were done. The inlet protection on site was not WDNR approved, this was replaced. A street sweeper was brought in to clean the flowline along with shoveling of sediment from the flowline. Had the contractor clean the storm sewer system that was receiving the dirty water. Contractor delivered the televising report the next day proving that they had completed the task. James Perton did a few follow up site inspections and additional documentation was sent to the contractor regarding clean up. Based on photos from 4/24/2017 the site looks much better. 04/20/2017 1600 S Koeller - WG&R Parking lot I visited the site and determined that the project was completed. 04/20/2017 3101 Elk Ridge Dr -Elk Ridge I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. 04/20/2017 830 S Westhaven - St Rafael I arrived on site and determined that the project has been completed. 04/20/2017 1733 Maricopa - Green Tea Condos I arrived on site and determined that the project had been completed. 04/20/2017 1564 S Koeller - Five guys I arrived on site and determined that the project had been completed. 04/20/2017 1600 S Koeller - WG&R Parking lot I visited the site and determined that the project was completed. 04/20/2017 3101 Elk Ridge Dr -Elk Ridge I arrived on site and determined that nothing was currently under construction. The project seems to be between phases. 04/20/2017 830 S Westhaven - St Rafael I arrived on site and determined that the project has been completed. 04/20/2017 1733 Maricopa - Green Tea Condos I arrived on site and determined that the project had been completed. 04/20/2017 1564 S Koeller - Five guys I arrived on site and determined that the project had been completed. 04/24/2017 1130 N Westfield St - Evergreen A complaint came in regarding mud being tracked on Manor the road. Laura Jungwirth did a site inspection of the project. The site has a functioning tracking pad and a little mud was noted on the road. Laura talked with Scott Sales, the project foreman for NCC, and he Page 56 of 210 informed Laura that they cleaning the road every night. Laura stated that she see could evidence of street cleaning and asked the contractor to clean up the mud that was currently on the road and to be more vigilant on cleaning the road when mud is tracked out during the day. The contractor agreed to keep an eye on the road. 04/25/2017 2521 Bowen - Anchorage Realty I went out for another follow up. Everything looked fine. Improvements have been made and everything is in compliance. 05/03/2017 1212 S. Main St - Fox Valley Pro Site visit to look at some drainage issues. The site Basketball looks really good. Everything drains to the site, so that no sediment can leave except by vehicle tires. I did request that they sweep the road frequently during the day. They said that they have been. Tracking pad looked good. Sediment logs looked good. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. Page 57 of 210 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. Page 58 of 210 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. Page 59 of 210 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/10/2017 50 Pearl - BMO Harris Parking Lot I visited the site and determined that construction was completed. 05/10/2017 303 W High - SDD Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2920 N Main - Hoffmaster Parking Lot I visited the site and determined that construction was completed. 05/10/2017 3500 N Main - Bemis Perfecseal I visited the site and determined that construction Parking Lot was completed. Page 60 of 210 05/10/2017 2880 N Jackson - Nolte's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 2407 Jackson - ZaRoni's Parking Lot I visited the site and determined that construction was completed. 05/10/2017 510 W Murdock- Dairy Queen I visited the site and determined that construction Parking Lot was completed. 05/10/2017 706 S Main - Luecks Parking Lot I visited the site and determined that construction was completed. 05/10/2017 200 N Campbell - Senior Center I visited the site and determined that construction Parking Lot was completed. 05/10/2017 450 N Campbell - Condo Parking I visited the site and determined that construction was completed. 05/10/2017 855 N Westhaven - Aurora Parking I visited the site and determined that construction Lot was completed. It appeared that the more parking lot was constructed than was on the plans. 05/10/2017 2580 W 9th - Calvary Lutheran I visited the site and determined that construction Parking Lot was completed. 05/10/2017 459 N Weshburn - Creekview Plaza I visited the site and determined that construction Parking Lot was completed. 05/10/2017 1600 S Koeller - River Valley One I visited the site and determined that construction Parking Lot was completed. 05/11/2017 1212 S. Main St - Fox Valley Pro The site looks really good. The contractor has gravel Basketball areas for all vehicle traffic to travel on. Sediment logs still look good. Site drainage is still contained on site. No tracking on South Park. Some dust on 11th, but not bad. The contractor has a sweeper on site and was watering 11th. 11th ave is a dirt road which doesn't help. Dewatering into sanitary sewer due to contaminated ground water. 05/11/2017 750 Elmwood Ave - UWO Fletcher Site was checked for mud on the road complaint. It Hall was also noticed that the inlet protection is not the correct type D HR or Modified per WDNR code. The tracking pad is failing. Silt fence is damaged. Talked with Brian from MIRON on site. He said that he would take care of the issues and be more aware of the EC control on site. He was also going to pass along the inlet protection requirements to all MIRON construction sites. 05/11/2017 1212 S. Main St - Fox Valley Pro The site looks really good. The contractor has gravel Basketball areas for all vehicle traffic to travel on. Sediment logs still look good. Site drainage is still contained on site. No tracking on South Park. Some dust on 11th, but not bad. The contractor has a sweeper on site and was watering 11th. 11th ave is a dirt road which doesn't help. Dewatering into sanitary sewer due to contaminated ground water. 05/11/2017 750 Elmwood Ave - UWO Fletcher Site was checked for mud on the road complaint. It Hall was also noticed that the inlet protection is not the correct type D HR or Modified per WDNR code. The tracking pad is failing. Silt fence is damaged. Page 61 of 210 05/11/2017 1212 S. Main St - Fox Valley Pro Basketball 05/11/2017 750 Elmwood Ave - UWO Fletcher Hall 05/11/2017 1212 S. Main St - Fox Valley Pro Basketball 05/11/2017 750 Elmwood Ave - UWO Fletcher Hall 05/11/2017 1212 S. Main St - Fox Valley Pro Basketball Talked with Brian from MIRON on site. He said that he would take care of the issues and be more aware of the EC control on site. He was also going to pass along the inlet protection requirements to all MIRON construction sites. The site looks really good. The contractor has gravel areas for all vehicle traffic to travel on. Sediment logs still look good. Site drainage is still contained on site. No tracking on South Park. Some dust on 11th, but not bad. The contractor has a sweeper on site and was watering 11th. 11th ave is a dirt road which doesn't help. Dewatering into sanitary sewer due to contaminated ground water. Site was checked for mud on the road complaint. It was also noticed that the inlet protection is not the correct type D HR or Modified per WDNR code. The tracking pad is failing. Silt fence is damaged. Talked with Brian from MIRON on site. He said that he would take care of the issues and be more aware of the EC control on site. He was also going to pass along the inlet protection requirements to all MIRON construction sites. The site looks really good. The contractor has gravel areas for all vehicle traffic to travel on. Sediment logs still look good. Site drainage is still contained on site. No tracking on South Park. Some dust on 11th, but not bad. The contractor has a sweeper on site and was watering 11th. 11th ave is a dirt road which doesn't help. Dewatering into sanitary sewer due to contaminated ground water. Site was checked for mud on the road complaint. It was also noticed that the inlet protection is not the correct type D HR or Modified per WDNR code. The tracking pad is failing. Silt fence is damaged. Talked with Brian from MIRON on site. He said that he would take care of the issues and be more aware of the EC control on site. He was also going to pass along the inlet protection requirements to all MIRON construction sites. The site looks really good. The contractor has gravel areas for all vehicle traffic to travel on. Sediment logs still look good. Site drainage is still contained on site. No tracking on South Park. Some dust on 11th, but not bad. The contractor has a sweeper on site and was watering 11th. 11th ave is a dirt road which doesn't help. Dewatering into sanitary sewer due to contaminated ground water. Page 62 of 210 05/11/2017 750 Elmwood Ave - UWO Fletcher Site was checked for mud on the road complaint. It Hall was also noticed that the inlet protection is not the correct type D HR or Modified per WDNR code. The tracking pad is failing. Silt fence is damaged. Talked with Brian from MIRON on site. He said that he would take care of the issues and be more aware of the EC control on site. He was also going to pass along the inlet protection requirements to all MIRON construction sites. 05/11/2017 1212 S. Main St - Fox Valley Pro The site looks really good. The contractor has gravel Basketball areas for all vehicle traffic to travel on. Sediment logs still look good. Site drainage is still contained on site. No tracking on South Park. Some dust on 11th, but not bad. The contractor has a sweeper on site and was watering 11th. 11th ave is a dirt road which doesn't help. Dewatering into sanitary sewer due to contaminated ground water. 05/11/2017 750 Elmwood Ave - UWO Fletcher Site was checked for mud on the road complaint. It Hall was also noticed that the inlet protection is not the correct type D HR or Modified per WDNR code. The tracking pad is failing. Silt fence is damaged. Talked with Brian from MIRON on site. He said that he would take care of the issues and be more aware of the EC control on site. He was also going to pass along the inlet protection requirements to all MIRON construction sites. 05/18/2017 1212 S. Main St - Fox Valley Pro The site looks good. They are still working on Basketball prepping the base for the parking lot. Gravel access pad around the entire site for site vehicles. Site is still graded to drain on site so that nothing can leave the working area. 11th Ave is still just a gravel road. It was asphalt, but it has broken down to a point that dirt now comes up through the pavement. 05/25/2017 1212 S. Main St - Fox Valley Pro The site looks really good. All dewatering is still Basketball going into the sanitary due to contamination. The sediment logs look good. No tracking while I was on site. Large gravel working area for all vehicle traffic to use 06/01/2017 1212 S. Main St - Fox Valley Pro The site looked good. They have started to install Basketball their pave drain area. All vehicles except for utility crew are staying on graveled area. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. Page 63 of 210 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. Page 64 of 210 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. Page 65 of 210 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/08/2017 149 28th Ave - ATT Antennas and I arrived on site and determined that construction Cabling had been completed. Page 66 of 210 06/08/2017 300 E Navada - ATT Equipment I visited the site and determined that construction was complete. 06/08/2017 530 N Main - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 825 N Washburn - ATT Antennas and I visited the site and determined that construction Cabling has been completed. 06/08/2017 300 N Eagle St - Ahmadiyya Mosque I visited the site and determined that construction has been completed. 06/08/2017 505 S Washburn - AMS of Wisconsin I visited the site and determined that construction is completed. 06/08/2017 3160 Fernau Ct - Best Quality Tree I visited the site and saw that the site was near Service completion. Final stabilization is still required. 06/08/2017 215 W Murdock Ave - Verve I revisited the site and determined that all necessary corrections have been made to previous issues. There was a tear in the silt fence where the water service had been installed, but the contract began making repairs before I even pulled away. 06/08/2017 3421-3445 Logan Dr - Logan I visited the site and determined that all previous Apartments issues had been corrected. 06/08/2017 2939 Jackson St - Sanctuary Aquatics I visited the site. Since my last visit they have installed inlet protection but they have removed their silt fence. 06/08/2017 3200 N Main St - Muza I visited the site and determined that inlet protection had not been installed. 06/15/2017 1212 S Main St - Buckstaff Project Stopped on site. The contractor was dewatering without a dewatering bag. They fixed the issue once I brought it to their attention. The contractor was also using the incorrect inlet protection for our soils. They corrected that issue when I brought to their attention. The site looks great, with gravel everywhere that vehicles travel. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He Page 67 of 210 Page 68 of 210 said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did Page 68 of 210 Page 69 of 210 however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/19/2017 1126 Koeller St - Potbelly Work had just began when I visited this site. The previous building had been razed but no foundation removal or grading had been completed. Sed logs were in place and I could see that some limited sediment had accumulated behind them. I did however see that there was no inlet protection in the catch basins on the road. I spoke with Kurt Selje from 1848 Construction. He was very receptive, He said he would get the inlet protection in. 06/19/2017 2130 S Washburn St - Fox World I visited the site and I noticed that some of the silt Travel fence was down. I also noticed that there was no inlet protection in the street or in the newly installed catch basins on site. I spoke with Pat from CR Meyer and he was very receptive. He appeared to be working on fixing the issues as I let the site. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet Garden protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. 06/21/2017 1100 W Smith - North High School I visited this site and didn't notice any deficiencies. 06/21/2017 2460 Jackson - Jackson Square I visited the site and determined that construction Apartments was complete. 06/21/2017 3200 N Main - Muza I revisited the site and saw that the corrections I had asked for had been made. Page 69 of 210 06/21/2017 100 E County Rd Y - Landfill I visited the site and determined that construction hasn't begun. 06/21/2017 725 Butler - Parkview I visited the site and determined that construction has been completed. 06/21/2017 2839 Harrison - Cheatin Hearts I visited the site and determined that the project has not began yet. 06/21/2017 604 Grove St - Habitat for humanity I visited the site and didn't see any deficiencies. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet Garden protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. 06/21/2017 1100 W Smith - North High School I visited this site and didn't notice any deficiencies. 06/21/2017 2460 Jackson - Jackson Square I visited the site and determined that construction Apartments was complete. 06/21/2017 3200 N Main - Muza I revisited the site and saw that the corrections I had asked for had been made. 06/21/2017 100 E County Rd Y - Landfill I visited the site and determined that construction hasn't begun. 06/21/2017 725 Butler - Parkview I visited the site and determined that construction has been completed. 06/21/2017 2839 Harrison - Cheatin Hearts I visited the site and determined that the project has not began yet. 06/21/2017 604 Grove St - Habitat for humanity I visited the site and didn't see any deficiencies. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather Page 70 of 210 Page 71 of 210 muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet Garden protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. 06/21/2017 1100 W Smith - North High School I visited this site and didn't notice any deficiencies. 06/21/2017 2460 Jackson - Jackson Square I visited the site and determined that construction Apartments was complete. 06/21/2017 3200 N Main - Muza I revisited the site and saw that the corrections I had asked for had been made. 06/21/2017 100 E County Rd Y - Landfill I visited the site and determined that construction hasn't begun. 06/21/2017 725 Butler - Parkview I visited the site and determined that construction has been completed. 06/21/2017 2839 Harrison - Cheatin Hearts I visited the site and determined that the project has not began yet. 06/21/2017 604 Grove St - Habitat for humanity I visited the site and didn't see any deficiencies. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet Garden protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. 06/21/2017 1100 W Smith - North High School I visited this site and didn't notice any deficiencies. Page 71 of 210 06/21/2017 2460 Jackson - Jackson Square I visited the site and determined that construction Apartments was complete. 06/21/2017 3200 N Main - Muza I revisited the site and saw that the corrections I had asked for had been made. 06/21/2017 100 E County Rd Y - Landfill I visited the site and determined that construction hasn't begun. 06/21/2017 725 Butler - Parkview I visited the site and determined that construction has been completed. 06/21/2017 2839 Harrison - Cheatin Hearts I visited the site and determined that the project has not began yet. 06/21/2017 604 Grove St - Habitat for humanity I visited the site and didn't see any deficiencies. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet Garden protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. 06/21/2017 1100 W Smith - North High School I visited this site and didn't notice any deficiencies. 06/21/2017 2460 Jackson - Jackson Square I visited the site and determined that construction Apartments was complete. 06/21/2017 3200 N Main - Muza I revisited the site and saw that the corrections I had asked for had been made. 06/21/2017 100 E County Rd Y - Landfill I visited the site and determined that construction hasn't begun. 06/21/2017 725 Butler - Parkview I visited the site and determined that construction has been completed. 06/21/2017 2839 Harrison - Cheatin Hearts I visited the site and determined that the project has not began yet. 06/21/2017 604 Grove St - Habitat for humanity I visited the site and didn't see any deficiencies. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. Page 72 of 210 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet Garden protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. 06/21/2017 1100 W Smith - North High School I visited this site and didn't notice any deficiencies. 06/21/2017 2460 Jackson - Jackson Square I visited the site and determined that construction Apartments was complete. 06/21/2017 3200 N Main - Muza I revisited the site and saw that the corrections I had asked for had been made. 06/21/2017 100 E County Rd Y - Landfill I visited the site and determined that construction hasn't begun. 06/21/2017 725 Butler - Parkview I visited the site and determined that construction has been completed. 06/21/2017 2839 Harrison - Cheatin Hearts I visited the site and determined that the project has not began yet. 06/21/2017 604 Grove St - Habitat for humanity I visited the site and didn't see any deficiencies. 06/21/2017 608 Algoma Blvd - Lincoln Hall I visited the site and I saw that it was still under construction. All proper BMPs appear to be in place and the site was well maintained. 06/21/2017 717 W Irving - UWO Women's Center I visited the site and determined that construction was complete. 06/21/2017 478 Algoma - Reeve Hall I stopped at Reeve Hall and noticed that there appeared to be inlet protection missing in the middle of the construction site. Part of the road was cordoned off as part of the site, and was rather muddy. I spoke with Kevin on site and pointed out the deficiencies and he was helpful. 06/21/2017 1331 Algoma - Museum I visited the Museum and determined that construction was complete. 06/21/2017 1410 Algoma - Paine Art Center I visited the site and determined that construction Parking Lot was complete. The silf fence and inlet protection was still in place and needs to be removed. I sent a letter to the contractor and engineer to address these issues. Page 73 of 210 06/21/2017 1410 Algoma Garden - Paine Art Center 06/21/2017 1100 W Smith - North High School 06/21/2017 2460 Jackson Apartments - Jackson Square 06/21/2017 3200 N Main - Muza 06/21/2017 100 E County Rd Y - Landfill 06/21/2017 725 Butler - Parkview 06/21/2017 2839 Harrison - Cheatin Hearts 06/21/2017 604 Grove St - Habitat for humanity 06/23/2017 1410 Algoma - Paine Art Center 06/23/2017 608 Algoma - Lincoln Hall 06/23/2017 1410 Algoma - Paine Art Center 06/23/2017 608 Algoma - Lincoln Hall 06/23/2017 1410 Algoma - Paine Art Center 06/23/2017 608 Algoma - Lincoln Hall 06/23/2017 1410 Algoma - Paine Art Center 06/23/2017 608 Algoma - Lincoln Hall 06/23/2017 1410 Algoma - Paine Art Center I visited the site and determined that the inlet protection was not installed and that the tracking pad was not long enough and not constructed with the proper size stone. I spoke with the manager on site and sent a violation letter to the General contractor. I visited this site and didn't notice any deficiencies. I visited the site and determined that construction was complete. I revisited the site and saw that the corrections I had asked for had been made. I visited the site and determined that construction hasn't begun. I visited the site and determined that construction has been completed. I visited the site and determined that the project has not began yet. I visited the site and didn't see any deficiencies. Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. I drove past the area and it still appeared to be meeting all requirements. Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. I drove past the area and it still appeared to be meeting all requirements. Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. I drove past the area and it still appeared to be meeting all requirements. Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. I drove past the area and it still appeared to be meeting all requirements. Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. Page 74 of 210 06/23/2017 608 Algoma - Lincoln Hall I drove past the area and it still appeared to be meeting all requirements. 06/23/2017 1410 Algoma - Paine Art Center Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. 06/23/2017 608 Algoma - Lincoln Hall I drove past the area and it still appeared to be meeting all requirements. 06/23/2017 1410 Algoma - Paine Art Center Kris and I stopped by and spoke with the site manager to discuss how to best address his site's issues. He will transition his tracking pad to a access pad and will not bring vehicles onto the bare ground. Proper inlet protection will be installed. 06/23/2017 608 Algoma - Lincoln Hall I drove past the area and it still appeared to be meeting all requirements. 06/28/2017 1009 S. Main St - Fifth Ward Brewing Got a phone call about dewatering directly to the storm system. Arrived on site and found them pumping down the flow line into a catch basin. There was no inlet protection installed in the inlet that they were working by either. I informed that inlet protection was required and that the inlet needed to be cleaned out. They contractor said that they would clean the inlet out immediately and install erosion control bmp's 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a model site for others. 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a model site for others. 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a Page 75 of 210 model site for others. 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a model site for others. 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a model site for others. 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a model site for others. 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 06/29/2017 1212 S. Main St - Fox Valley Pro The site looked really good. All of the IP are the Basketball correct time. The whole site is graveled where vehicles are accessing. The site is very stable and a model site for others. Page 76 of 210 06/29/2017 2530 West 9th Ave - Marsh Eye Clinic I stopped at the site and saw that construction seemed to be complete. 06/29/2017 1000 Cumberland Trl - Cumberland I stopped by the site. I saw a lot of bare ground - apts although exterior construction seemed to be mostly done. I also saw some inlet protections missing. I spoke on site with the GC and told him to get the inlet protections in and to get the landscaper there to stabilize the site. 07/06/2017 1212 S. Main St - Fox Valley Pro The working area looks really good. IP still looks Basketball good. Everything is graveled. Sediment logs installed around the perimeter, however they are not needed because site is graded to drain towards the center of the city. 07/14/2017 45 W 6th Ave - Lang The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. 07/14/2017 1009 S Main - Brew Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. 07/14/2017 1424 S Main - Condon I visited this site and determined that construction was complete. 07/14/2017 243 Ohio St - Uhaul I visited this site and determined that construction was complete. 07/14/2017 233 N Campbell - DOT I visited this site and determined that construction was complete. 07/14/2017 1515 Witzel - Heritage I visited this site and determined that construction had been completed. 07/14/2017 1741 Taft - Fairway I visited the site and determined that construction was complete. 07/14/2017 1130 N Westfield - Evergreen I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. 07/14/2017 45 W 6th Ave - Lang The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. 07/14/2017 1009 S Main - Brew Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. 07/14/2017 1424 S Main - Condon I visited this site and determined that construction was complete. 07/14/2017 243 Ohio St - Uhaul I visited this site and determined that construction was complete. Page 77 of 210 07/14/2017 233 N Campbell - DOT I visited this site and determined that construction was complete. 07/14/2017 1515 Witzel - Heritage I visited this site and determined that construction had been completed. 07/14/2017 1741 Taft - Fairway I visited the site and determined that construction was complete. 07/14/2017 1130 N Westfield - Evergreen I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. 07/14/2017 45 W 6th Ave - Lang The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. 07/14/2017 1009 S Main - Brew Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. 07/14/2017 1424 S Main - Condon I visited this site and determined that construction was complete. 07/14/2017 243 Ohio St - Uhaul I visited this site and determined that construction was complete. 07/14/2017 233 N Campbell - DOT I visited this site and determined that construction was complete. 07/14/2017 1515 Witzel - Heritage I visited this site and determined that construction had been completed. 07/14/2017 1741 Taft - Fairway I visited the site and determined that construction was complete. 07/14/2017 1130 N Westfield - Evergreen I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. 07/14/2017 45 W 6th Ave - Lang The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. 07/14/2017 1009 S Main - Brew Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. 07/14/2017 1424 S Main - Condon I visited this site and determined that construction was complete. Page 78 of 210 07/14/2017 243 Ohio St - Uhaul I visited this site and determined that construction was complete. 07/14/2017 233 N Campbell - DOT I visited this site and determined that construction was complete. 07/14/2017 1515 Witzel - Heritage I visited this site and determined that construction had been completed. 07/14/2017 1741 Taft - Fairway I visited the site and determined that construction was complete. 07/14/2017 1130 N Westfield - Evergreen I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. 07/14/2017 45 W 6th Ave - Lang The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. 07/14/2017 1009 S Main - Brew Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. 07/14/2017 1424 S Main - Condon I visited this site and determined that construction was complete. 07/14/2017 243 Ohio St - Uhaul I visited this site and determined that construction was complete. 07/14/2017 233 N Campbell - DOT I visited this site and determined that construction was complete. 07/14/2017 1515 Witzel - Heritage I visited this site and determined that construction had been completed. 07/14/2017 1741 Taft - Fairway I visited the site and determined that construction was complete. 07/14/2017 1130 N Westfield - Evergreen I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. 07/14/2017 45 W 6th Ave - Lang The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. 07/14/2017 1009 S Main - Brew Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. Page 79 of 210 07/14/2017 1424 S Main - Condon 07/14/2017 243 Ohio St - Uhaul 07/14/2017 233 N Campbell - DOT 07/14/2017 1515 Witzel - Heritage 07/14/2017 1741 Taft - Fairway 07/14/2017 1130 N Westfield - Evergreen 07/14/2017 45 W 6th Ave - Lang 07/14/2017 1009 S Main - Brew 07/14/2017 1424 S Main - Condon 07/14/2017 243 Ohio St - Uhaul 07/14/2017 233 N Campbell - DOT 07/14/2017 1515 Witzel - Heritage 07/14/2017 1741 Taft - Fairway 07/14/2017 1130 N Westfield - Evergreen 08/09/2017 1212 S. Main St - Fox Valley Pro Basketball 08/24/2017 1212 S. Main St - Fox Valley Pro Basketball I visited this site and determined that construction was complete. I visited this site and determined that construction was complete. I visited this site and determined that construction was complete. I visited this site and determined that construction had been completed. I visited the site and determined that construction was complete. I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. The buildings and on site pavement work were complete. No construction crews were on site, however work in the right of way did not seem to have been completed. Site was still under construction, but no crews were present. Parking lot was graveled and some curb was missing. All BMPs are in place. The site looks pretty good overall. I visited this site and determined that construction was complete. I visited this site and determined that construction was complete. I visited this site and determined that construction was complete. I visited this site and determined that construction had been completed. I visited the site and determined that construction was complete. I visited the site and I noticed a few issues. The tracking pad seemed to be rather full, and the site was somewhat muddy. It seemed like they were trying to keep the site graveled but that the mud would work its way to the top. I also noticed other entrances were being used that didn't have tracking pads, and one inlet protection was missing. I mentioned these issues to the GC and warned that I would be back soon to see that my concerns were being addressed. The site is now fully graveled. The pave drain stone area is now installed. Everything looks really good. Site looks good. No issues concerning this site. Page 80 of 210 08/31/2017 1212 S. Main St - Fox Valley Pro Basketball 10/27/2017 324 Washington Ave - YMCA 10/27/2017 405 Washington Ave - Eagles Club 10/27/2017 140 Osceola St - UWO Rec Plex 10/27/2017 324 Washington Ave - YMCA 10/27/2017 405 Washington Ave - Eagles Club 10/27/2017 140 Osceola St - UWO Rec Plex 10/27/2017 324 Washington Ave - YMCA Quick site check. The site looks really good. While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. Page 81 of 210 10/27/2017 405 Washington Ave - Eagles Club 10/27/2017 140 Osceola St - UWO Rec Plex 10/27/2017 324 Washington Ave - YMCA 10/27/2017 405 Washington Ave - Eagles Club 10/27/2017 140 Osceola St - UWO Rec Plex I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. 10/27/2017 324 Washington Ave - YMCA While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. 10/27/2017 405 Washington Ave - Eagles Club I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. 10/27/2017 140 Osceola St - UWO Rec Plex Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. Page 82 of 210 10/27/2017 324 Washington Ave - YMCA While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. 10/27/2017 405 Washington Ave - Eagles Club 10/27/2017 140 Osceola St - UWO Rec Plex 10/27/2017 324 Washington Ave - YMCA 10/27/2017 405 Washington Ave - Eagles Club 10/27/2017 140 Osceola St - UWO Rec Plex 11/01/2017 140 Osceola St - UWO Rec Plex 11/01/2017 405 Washington Ave - Eagle's club 11/01/2017 324 Washington Ave - YMCA I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. While on site I noticed an inlet protection missing at the corner of Broad and Washington. I noticed quite a bit of sediment in the flow line on Washington. The tracking pad on the eastern side of the site is too short and clogged. A silt fence was partially removed by where the new sidewalk will be going in. A second tracking pad to the west is clogged. I walked the site with Kurt Andrashko and he began planning on how to fix the issues. I noticed that there was no perimeter control in place. I advised Joe Hurzeler to install either silt fence or sediment logs on the east and north sides of the property. Joe also agreed that tracking pad on the west side of the site will be extended to 50 feet. All issues addressed on site. Site is graveled, but there is some tracking onto Pearl Avenue. I saw 2 missing Inlet protections. I also noticed that all inlet protections that were in place were missing 2x4s. I spoke with Steve Disterhaft, and he and the excavator began planning on fixing the issues immediately. All issues addressed on site. I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. I revisited the site to determine if corrections had been made. All issues have been addressed. I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. Page 83 of 210 11/01/2017 140 Osceola St - UWO Rec Plex 11/01/2017 405 Washington Ave - Eagle's club 11/01/2017 324 Washington Ave - YMCA 11/01/2017 140 Osceola St - UWO Rec Plex 11/01/2017 405 Washington Ave - Eagle's club 11/01/2017 324 Washington Ave - YMCA 11/01/2017 140 Osceola St - UWO Rec Plex 11/01/2017 405 Washington Ave - Eagle's club 11/01/2017 324 Washington Ave - YMCA 11/01/2017 140 Osceola St - UWO Rec Plex 11/01/2017 405 Washington Ave - Eagle's club 11/01/2017 324 Washington Ave - YMCA 11/01/2017 140 Osceola St - UWO Rec Plex 11/01/2017 405 Washington Ave - Eagle's club I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. I revisited the site to determine if corrections had been made. All issues have been addressed. I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. I revisited the site to determine if corrections had been made. All issues have been addressed. I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. I revisited the site to determine if corrections had been made. All issues have been addressed. I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. I revisited the site to determine if corrections had been made. All issues have been addressed. I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. I revisited the site to determine if corrections had been made. All issues have been addressed. Page 84 of 210 11/01/2017 324 Washington Ave - YMCA I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. 11/01/2017 140 Osceola St - UWO Rec Plex I revisited the site to determine if corrections had been made on the issues I saw on my last visit. Most of the issues had been fixed. They did still need to install 2x4s in the inlet protection. 11/01/2017 405 Washington Ave - Eagle's club I revisited the site to determine if corrections had been made. All issues have been addressed. 11/01/2017 324 Washington Ave - YMCA I revisited the site to determine if the issues I had noticed on my last visit had been resolved. Most of the issues were still present. I did agree that the tracking pad could be used as a driveway if they are no longer taking vehicles into the mud and then into the street. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end Page 85 of 210 Page 86 of 210 of the swale there is a straw bail ditch check still in place. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end of the swale there is a straw bail ditch check still in place. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. Page 86 of 210 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end of the swale there is a straw bail ditch check still in place. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. Page 87 of 210 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end of the swale there is a straw bail ditch check still in place. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end of the swale there is a straw bail ditch check still in place. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other Page 88 of 210 Page 89 of 210 than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end of the swale there is a straw bail ditch check still in place. 11/08/2017 608 Algoma - UWO Lincoln Hall I visited the site. I determined that construction was complete and EC BMPs have been removed. 11/08/2017 750 Elmwood - UWO Fletcher Hall I visited the site. I noticed that there was still IP in the bio -retention basin outfalls, I also noticed that the basins had not grown to 70% vegetation yet. Other than that issue, the site appears complete. 11/08/2017 748 Algoma - UWO Reeve Hall I visited the site and I determined that construction was complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site to determine if construction is Garden complete. There was no evidence of current construction. A wall has been erected that made accessing the site difficult. I peaked in a gap in the fence and the site appears complete. 11/08/2017 1410 Algoma - Paine Art Center - I visited the site and determined that construction Parking lot was complete and that all EC BMPs had been pulled. 11/08/2017 215 W Murdock - Verve A Credit I visited the site and determined that construction Union was complete. There are still sed logs in the swale. The site looks good otherwise. Page 89 of 210 11/08/2017 2460 Jakcson - Jackson Square APTsI visited the site and determined that construction was complete and that all EC BMPs have been removed. 11/08/2017 2939 Jackson - Sanctuary Aquatics I visited the site. I determined that construction of the first phase (the front lot) was complete. The Bio -filter is not yet planted and is still protected by sed logs, but phase one is otherwise complete. The back lot, where the decorative pond will be, is still under construction. The EC on the area still under construction was acceptable. 11/08/2017 1124 S Koeller - Potbelly I visited the site. The site is seeded and e -matted, but no vegitation is growing yet. The bio -filter also still needs vegetation to grow. Otherwise the site seems complete from the outside. 11/08/2017 2150 S Washburn - Fox World Travel I visited the site and determined that construction is complete. The only issue I noticed is that the swale, which is being used as a storm water BMP, is vegetated with manicured turf grass, and at the end of the swale there is a straw bail ditch check still in place. 11/15/2017 474 Marion Rd - Annex 71 Phone call complaint regarding site EC measures. See attached report for information 11/17/2017 324 Washington - YMCA I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. 11/17/2017 405 Washington - Eagles Club I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. 11/17/2017 324 Washington - YMCA I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. 11/17/2017 405 Washington - Eagles Club I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. 11/17/2017 324 Washington - YMCA I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. 11/17/2017 405 Washington - Eagles Club I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. 11/17/2017 324 Washington - YMCA I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. 11/17/2017 405 Washington - Eagles Club I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. 11/17/2017 324 Washington - YMCA I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. 11/17/2017 405 Washington - Eagles Club I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. Page 90 of 210 11/17/2017 324 Washington - YMCA 11/17/2017 405 Washington - Eagles Club 11/17/2017 324 Washington - YMCA 11/17/2017 405 Washington - Eagles Club 11/27/2017 140 Osceola St - UWO Rec Plex 11/27/2017 140 Osceola St - UWO Rec Plax 11/27/2017 140 Osceola St - UWO Rec Plex 11/27/2017 140 Osceola St - UWO Rec Plax 11/27/2017 140 Osceola St - UWO Rec Plex 11/27/2017 140 Osceola St - UWO Rec Plax 11/27/2017 140 Osceola St - UWO Rec Plex 11/27/2017 140 Osceola St - UWO Rec Plax 11/27/2017 140 Osceola St - UWO Rec Plex 11/27/2017 140 Osceola St - UWO Rec Plax 11/27/2017 140 Osceola St - UWO Rec Plex I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. I visited the site and I noticed that there was still dirt in the flow line of Washington, and there is an IP missing at the corner of Washington and Court. I visited the site and I noticed that there was some dirt in the flow line. The contractor agreed to get some guys out to shovel it up right away. I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a Page 91 of 210 Description Identify the municipal department or staff responsible for construction site inspection and enforcement through the current reporting period. Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Activity Date Name Description None 4.2.3 City Construction Site ESC Inspection and Enforcement Procedures Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description City Permitted WDNR Sites ESC Inspections and Enforcement Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Page 92 of 210 filter sock and discharging into an inlet. I had them set up a de -watering tank. 11/27/2017 140 Osceola St - UWO Rec Plax I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. 11/27/2017 140 Osceola St - UWO Rec Plex I arrived on site after hearing that the crew was pumping trench water. The Crew was pumping into a filter sock and discharging into an inlet. I had them set up a de -watering tank. 11/27/2017 140 Osceola St - UWO Rec Plax I visited again, and I had the crew set up 2 rows of stone bags in the flow line to create a treatment chain. the water discharging into the outlet was now relatively clear. 11/28/2017 140 Osceola St - UWO Rec Plex I visited the site again, and they have set up a de- watering bag. There are now 2 treatment trains. One pump is pumping to the de -watering tank, which discharges through a filter sock, and flows through 2 rows of stone bags. 2 other pumps are pumping into the de -watering bag which is then flowing through the two rows of stone bags before reaching the inlet. The discharging water is clear. 12/14/2017 Casey's Meadow Phase 1 D I visited the site. The utility work had just began. They were attempting to install silt fence, and were not allowing any equipment to leave the site. Due to frozen ground conditions it was clear that all sediment was contained and will be until grading work begins. 4.2.2 Responsible Person - Construction Site Pollutant Control Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description Identify the municipal department or staff responsible for construction site inspection and enforcement through the current reporting period. Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Activity Date Name Description None 4.2.3 City Construction Site ESC Inspection and Enforcement Procedures Responsible Staff / Position: Kris Lyons Engineer Tech (920)236-5065 Description City Permitted WDNR Sites ESC Inspections and Enforcement Planned: 2015 2016 2017 2018 2019 2020 2021 Complete: Page 92 of 210 ATTACHMENT 7 REPORT SIGNATURE AUTHORITY State of Wisconsin Department of Natural Resources PO Box 7921, Madison WI 53707-7921 d.n.r_wi.gov Delegation of Signature Authority for Electronic Submittal of WPDES Municipal Separate Storm Sewer System (MS4) Permit Documents Form 3500-123 (R 09/17) Page 1 of 2 Notice: This Delegation of Signature Authority (DSA) form is authorized by s. NR 205.07(1)(g), Wis. Adm. Code, to delegate electronic signature authority for the submittal of electronic MS4 Annual Reports or other MS4 permit compliance documents. To delegate electronic signature authority, submittal of a completed DSA form to the Department of Natural Resources (Department) is mandatory for any municipality regulated under 40 CFR Part 122, s. 283.33, Wis. Stats., and subch. 111 of ch. NR 216, Wis. Adm. Code. Failure to complete this form correctly will result in rejection of the submittal by the Department. Personal information collected will be used for administrative purposes and may be provided to requesters to the extent required by Wisconsin's Open Records law (ss. 19.31 - 19.39, Wis. Stats.). Please read all instructions before completing and type or clearly print the information. Submission of this DSA constitutes notice that the authorized municipal contact identified in Section I has authorized the person identified in Section 11 to electronically sign the MS4 permit document for the permitted municipality. The completed DSA form shall be submitted electronically as an attachment to the MS4 permit document. Mailed copies will not be accepted. Note: Submission of a DSA form is not required when the authorized municipal contact electronically signs the MS4 permit document via the online water permit application system. Name of Municipality City of Oshkosh ized Municipal Contact (first and last name) Rohloff Mailing Y Address Cit State ZIP Code 215 Church Avenue, PO Box 1130 Oshkosh I WI 1 54903-1130 E-mail Address mrohloff(a,,ci.oshkosh.wi.us Name (Individual, company, organization, or entity) Citv of Oshkosh Mailing Address 215 Church Avenue, PO Box 1130 e Number (include area code) Alternate Phone Number (920) 236-5000 Signatory Name (first and last name) James Rabe ZIP Code WI 1 54903-1130 E-mail Address Phone Number (include area code) Alternate Phone Number jrabe@ci.oshkosh.wi.us (920) 236-5065 MU= NEON= This is to notify the Department that as the authorized municipal contact, I delegate signature authority to the person identified in Section II for electronic signature of the MS4 permit document pursuant to ch. NR 216, Wis. Adm. Code. i authorize the person identified in Section 11 pursuant to the delegation of signature authority process set forth in s. NR 205.07(1)(g), Wis. Adm. Code. As required by NR 205.07(1)(g)2, Wis. Adm. Code, this form will be submitted to the Department with the MS4 permit document. I understand that if there are any changes to this authorization, a new complete DSA form shall be submitted to the Department. 1 understand that the municipality is the permittee under ch. NR 216, Wis. Adm. Code, and as such, I am responsible for compliance with the contents of the MS4 permit document associated with the WPDES Municipal Separate Storm Sewer System (MS4) Permit. 1 understand that I have the opportunity to create a Wisconsin Management System (WAMS) ID to electronically sign the MS4 permit document, but without a WAMS ID, I do not have access to the online water permit application system. 1 am entrusting the person identified in Section II to electronically sign the MS4 permit document on my behalf and submit all required information and attachments. For this DSA form, the MS4 permit document and all required information and attachments, 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. NOTE: The person signing below must be a representative of the municipality as described in the instructions. Failure to properly complete and sign this form will result in its rejection. Signature of Authorized Municipal Contact Date Signed Printed NanSe of Authorized Municipal Contact ITitle Mark A Rohloff Delegation of Signature Authority for Electronic Submittal of WPDES Municipal Separate Storm Sewer System (MS4) Permit Documents Form 3500-123 (R 09/17) �i�s�ruc�icins:, Section I: Municipal Information Page 2 of 2 Provide the legal name of the Authorized Municipal Contact for the permitted municipality. The mailing address and phone number given should be for the authorized contact. "Authorized Municipal Contact" includes the municipal official charged with compliance and oversight of the permit conditions, and signature authority for submitting permit documents to the Department (i.e., Administrator, Director of Public Works, Engineer, Mayor). Section II: Delegated Signatory information Provide the legal name of the person, company, organization, or any other entity and the legal name of the person who is the delegated signatory. The mailing address and phone number given should be for the delegated signatory. Section III: Certification The DSA form shall be signed by the Authorized Municipal Contact, which may include the permitted municipality's Administrator, Director of Public Works, Engineer, Mayor or other duly authorized representative. The completed DSA form must be submitted electronically as an attachment with the MS4 permit document. Mailed copies will not be accepted. The online water permit application system can be accessed at the Department's website at: dnr.wi_.gov/permits/water/.