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HomeMy WebLinkAbout12. 19-276 MAY 14, 2019 19-276 RESOLUTION (CARRIED 6-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE AND SUBMIT WISCONSIN DEPARTMENT OF NATURAL RESOURCES 2018 STORM WATER PROGRAM ANNUAL REPORT INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the 2018 Compliance Maintenance 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 o� Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Pete Gulbronson, Civil Engineering Supervisor Q� DATE: May 9, 2019 RE: Approve and Submit Wisconsin Department of Natural Resources 2018 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. Last year, the WDNR implemented an online submission process for the MS4 Annual Report. There is no longer a paper form to complete and submit. All information is entered on the WDNR website through the online forms. In addition to the information requested in the online forms, a document containing supplemental information that the forms did not have room to enter was prepared and uploaded as an attachment. City staff has more details available for the WDNR, should they request to see additional information. 1:\ Engineering \ Storm Water Information\ MS4 Permit Items\ DNR Submittals \ 2018 Annual Page 1 of 2 Report\2018 Annual Report Council Memo_5-14-19.docx FISCAL IMPACT There is no anticipated fiscal impact from the approval of this resolution. RECOMMENDATION Staff recommends approval of the resolution. Approved: Mark A. Rohloff City Manager PG/tlt I:\ Engineering\Storm Water Information\MS4 Permit Items\DNR Submittals\2018 Annual Page 2 of 2 Report\2018 Annual Report Council Memo_5-14-19.docx State of Wisconsin Department of Natural Resources PO Box 7921, Madison WI 53707-7921 dnr.wi.gov Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 1 of 12 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 separately from this report to the Department. !;III! g! Ing g In ig I, I ;!;1 1 =11111 I This form covers the activities during calendar year 2018 Name of Municipality Facility ID No. (FIN) 1 IF] Check to update mailing address information City of Oshkosh 31078 Mailing Address City State I ZIP Code Primary Municipal Contact Person (Authorized Representative for MS4 Permit) E] Check to update contact information Name Title Mark Rohloff City Manager Mailing Address City State ZIP Code PO Box 1130 Oshkosh W1 1 54903-1130 Phone Number (include area code) Email (920) 236-5000 mrohloff@ci.oshkosh.wi.us 1+1 Additional Contact Information (optional) Individual with responsibility for (check all that apply): Z I&E Program Z IDDE Program [g IDDE Response Procedure Manual Z Municipal -wide Water Quality Plan Z Ordinances Z Pollution Prevention Program Z Post -Construction Program Z Winter Roadway Maintenance First & Last Name Title James Rabe Director of Public Works Mailing Address City State ZIP Code P.O. Box 1130 Oshkosh W � 54903-1130 Phone Number (include area code) Email (920) 236-5065 jrabe@ci.oslikosh.wi.us 1+1 Additional Contact Information (optional) Individual with responsibility for (check all that apply): Z I&E Program Z IDDE Program Z IDDE Response Procedure Manual Z Municipal -wide Water Quality Plan Z Ordinances Z Pollution Prevention Program Z Post -Construction Program Z Winter Roadway Maintenance First & Last Name Title Peter Gulbronson Civil Engineer Supervisor Mailing Address City State ZIP Code P.O. Box 1130 Oshkosh W1 � 54903-1130 Phone Number (include area code) Email (920) 236-5065 pgulbronson@ci.oshkosh.wi.us Additional Contact Information (optional) Individual with responsibility for (check all that apply): F-1 I&E, Program Z IDDE Program Z IDDE Response Procedure Manual Fj Municipal -wide Water Quality Plan [] Ordinances F] Pollution Prevention Program R Post -Construction Program R Winter Roadway Maintenance City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 2 of 12 First & Last Name Title Brian Wayner Environmental Manager Mailing Address City State ZIP Code One North Systems Drive Appleton W1 � 54914-1654 Phone Number (include area code) Email (920) 830-6141 jbwayner@omnni.corn Additional Contact Information (optional) Individual with responsibility for (check all that apply): ❑ I&E Program 0 IDDE Program ❑ IDDE Response Procedure Manual ❑ Municipal -wide Water Quality Plan ❑ Ordinances Z Pollution Prevention Program ❑ Post -Construction Program Z Winter Roadway Maintenance First & Last Name Title Kevin Uhen Field Operations Manager Mailing Address City State ZIP Code 639 Witzel Avenue Oshkosh W1 54901 Phone Number (include area code) Email (920) 232-5382 jkuhen@ci.oshkosh.wi.us 1. Does the municipality rely on another entity to satisfy any of the permit requirements? 0 Yes Q No Public Education and Outreach - Public Involvement and Participation - Illicit Discharge Detection and Elimination - Construction Site Pollutant Control - Post -Construction Storm Water Management - Pollution Prevention 2. Has there been any changes to the municipality's participation in group efforts towards permit compliances (i.e., the municipality has added or dropped consortium membership)? 0 Yes No 0 unsure 1. Public Education and Outreach 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 [+] to add multiple Mechanisms. For Quantity, choose the range for the number of Mechanisms chosen (i.e., number of workshops, events). Topics Mechanism Quantity Estimated People Regional Effort? (optional) Reached I (optional) Detection and elimination of illicit Passive print media (brochures 50+ 100+ 0 Yes Q No discharges at front desk, posters, etc.) I City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 3 of 12 Topics Mechanism Quantity Estimated People Regional Effort? (optional) Reached (optional) Select all applicable audiences targeted Educational activities (school presentations, 1-9 100+ Q Yes Q No for this topic. summer camps, projects, etc.) ❑ Agricultural ❑ Businesses Direct one-on-one 1-9 1-10 Q Yes Q No ❑ Contractors ❑ Developers ® General Public ❑ Industries communication ❑ Public Employees ❑ Residential ❑ Restaurants ❑ School Groups ❑ Other: Management of materials that may cause storm water pollution from automobiles, County Household 50+ 100+ Qi Yes Q No pet waste, household hazardous waste Hazardous Waste Cleanup and household practices Passive print media (brochures 50+ 100+ Q Yes Q No Select all applicable audiences targeted for this topic. at front desk, posters, etc.) ❑ Agricultural ® Businesses Website 50+ 100+ Q Yes Q No ❑ Contractors ❑ Developers ® General Public ❑ Industries ❑ Public Employees ® Residential ❑ Restaurants ® School Groups ❑ Other: Beneficial onsite reuse of leaves and Passive print media (brochures 50+ 100+ Q Yes 0 No grass clippings/proper use of lawn and at front desk, posters, etc.) garden fertilizers and pesticides Select all applicable audiences targeted Website 50+ 1.00+ Q Yes Q No for this topic. ❑ Agricultural ® Businesses ❑ Contractors ❑ Developers ® General Public ❑ Industries ❑ Public Employees © Residential ❑ Restaurants ❑ School Groups ❑ Other: Management of streambanks and shorelines by riparian landowners to Did nothis t focus on s Q Yes Q No minimize erosion and restore and topic this reporting year enhance the ecological value of waterways Select all applicable audiences targeted for this topic. ❑ Agricultural ❑ Businesses ❑ Contractors ❑ Developers ❑ General Public ❑ Industries ❑ Public Employees ❑ Residential ❑ Restaurants ❑ School Groups ❑ Other: Infiltration of residential storm water Website 1-9 51-100 Q Yes Q No runoff from rooftop downspouts, driveways and sidewalks Select all applicable audiences targeted for this topic. ❑ Agricultural ® Businesses ❑ Contractors ❑ Developers M General Public ❑ Industries ❑ Public Employees City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 4 of 12 Topics Mechanism Quantity Estimated People Regional Effort? _ (optional)Reached (optional) ® Residential ❑ Restaurants ❑ School Groups ❑ Other: Inform and where appropriate educate those responsible for the design, Targeted group training 10-19 100+ Q Yes 0 No installation, and maintenance of contractors, consultants, etc.) construction site erosion control Direct one-on-one 20-49 11-50 Q Yes Q No practices and storm water management facilities on how to design, install and maintain the practices communication Select all applicable audiences targeted for this topic. ❑ Agricultural ® Businesses ® Contractors ® Developers ® General Public ❑ Industries ® Public Employees ❑ Residential ❑ Restaurants ❑ School Groups ❑ Other: Identify businesses and activities that may pose a storm water contamination Workshops p 10-19 100+ Q Yes Q No concern, and where appropriate, educate specific audiences on methods of storm water pollution prevention Select all applicable audiences targeted for this topic. ❑ Agricultural ® Businesses ❑ Contractors ® Developers ❑ General Public ❑ Industries ❑ Public Employees ❑ Residential ❑ Restaurants ❑ School Groups ❑ Other: Promote environmentally sensitive land development designs by developers and Targeted group training 20-49 11-50 Q Yes Q No designers, including green infrastructure contractors, consultants, etc.) and low impact development NEWSC Video on Prairie 50+ 100+ Q Yes Q No Select all applicable audiences targeted for this topic. Treatment Systems ❑ Agricultural ❑ Businesses Direct one-on-one 1-9 11-50 Q Yes Q No M Contractors ❑ Developers ❑ General Public ❑ Industries communication © Public Employees ❑ Residential ❑ Restaurants ❑ School Groups ❑ Other: Other Did not focus on this Q Yes Q No topic this reporting year b. Brief Public Education and Outreach program information for inclusion in the Annual Report. If your response exceeds 200 characters, attach supplemental information on the attachments page. City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 5 of 12 2. Public Involvement and Participation a. Describe how the municipality has kept the following local officials and municipal staff aware of the municipal storm water discharge permit programs and its requirements. Elected officials Common Council approves the Annual Storm Water Report. Southwest Rotary Club has presentation to Common Council. Other municipal officials Summaries of permit related projects are presented at weekly staff meetings of Senior Managers. Appropriate staff (such as operators, Department heads, and those that interact with the public) Progress meetings are conducted with staff as needed. b. 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 [+] to add multiple Mechanisms. For Quantity, choose the range for the number of Mechanisms chosen (i.e., number of workshops, events). Topics Mechanism Quantity Estimated PeopI Reached Regional Effoii? (optional) (optional) Storm Water Management Plan and/or Website 1-9 100+ 0 Yes Q No updates Select all applicable participants targeted Public workshop 20-49 100+ 0 Yes Q No for this topic. Agricultural Businesses ❑ Contractors ❑ Developers Z General Public ❑ Industries ❑ Public Employees Residential ❑ Restaurants ❑ School Groups ❑ Other: Storm water related ordinance and/or Website 1-9 100+ 0 Yes No updates Select all applicable participants targeted Presentation of storm water 50+ 100+ 0 Yes Q No for this topic. information by others ❑ Agricultural Businesses Contractors Developers General Public ❑ Industries Public Employees Residential Restaurants ❑ School Groups E] Other: MS4 Annual Report Website 1-9 100+ 0 Yes Q No Select all applicable participants targeted for this topic. ❑ Agricultural Businesses ❑ Contractors ❑ Developers General Public ❑ Industries E] Public Employees ❑ Residential ❑ Restaurants ❑ School Groups City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 6 of 12 Topics Mechanism Quantity Estimated People' Regional Effort? (optional)Reached (optiona (optional) ® Other: Volunteer Opportunities Volunteer Opportunities Storm Drain stenciling 50+ 100+ 0 Yes Q No Select all applicable participants targeted Presentation of storm water 50+ 100+ 0 Yes Q No for this topic. information by others Agricultural Businesses Presentation of storm water 50+ 100+ 0 Yes Q No ❑ Contractors ❑ Developers information by others General Public Industries E] Public Employees Clean up event 50+ 100+ 0+ Yes 0 No Residential ❑ Restaurants Other hands-on event 50+ 100+ Yes 0 No School Groups ❑ Other: Other Q Yes 0 No c. Brief Public Involvement and Participation program information for inclusion in the Annual Report. If your response exceeds 200 characters, attach supplemental information on the attachments page. 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 of their routine ❑ Unsure ongoing field screening program? 91 c. From the municipality's routine screening, how many were confirmed illicit 35 Unsure discharges? d. How many illicit discharge complaints did the municipality receive? 3 Unsure e. From the complaints received, how many were confirmed illicit discharges? 2 ❑ Unsure f. How many of the identified illicit discharges did the municipality eliminate in 2 Unsure the reporting year? g. How many of the following enforcement mechanisms did the municipality use to enforce its illicit discharge ordinance? Check all that apply and enter the number of each used in the reporting year. ® Verbal Warning 1 ® Written Warning (including email) 7 ❑ Notice of Violation ❑ Civil Penalty/Citation No Enforcement Action Taken Additional information: City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 7 of 12 Brief Illicit Discharge Detection and Elimination program information for inclusion in the Annual Report. Ifyour response exceeds 200 characters, attach supplemental information on the attachments 4/24/I8: f\.9.Nour/ i|crbudufiu: init's shop which set off the sprinkler system. Water from the sprinklers leached into stored Titanium Dioxide and then 1oukcd out ofthe building into the ditches and ultimately the creek. DNR and Oshkosh Hazardous Material Units were both called in. 6/18/18: Floor cleaning service for Oshkosh Area School District (O.A.S.D.) dumped collections from a floor cleaning machine down oninlet. O./\.S.D.notified and resolved the situation. 5/8/18: Strong goyoUun onoc\\ was coming out ofamanhole at the Citgo Station, 834North Main 8bxct. City hired consultant performed petroleum readings and determined odor was limited to single manhole. No illicit discharge was found and it was resolved by installing an open grate cover on the storm manhole. 4. Construction Site Pollutant Control a. How many total construction sites were active at any point in the reporting Z Unsure b. How many construction sites did the municipality issue permits for in the Z Unsure reporting year? c. Do the above numbers include sites <1 acre? Yes 0 No 0 Unsure d. How many erosion control inspections did the municipality complete in the 365 F] Unsure 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. Verbal Warning 130 Written Warning (including email) 110 Notice of Violation 165 Stop Work Order Z Civil Penalty/Citation 10 Forfeiture of Deposit No Authority Other — Describe # Additional information: f. Brief Construction Site Pollutant Control program information for inclusion in the Annual Report. If your response exceeds 200 characters, attach supplemental information on the attachments page. 15. Post -construction Storm Water Management I a. How many new construction sites with new structural storm water F-1 Unsure management practices have received local approvals? 49 b. How many privately owned storm water facility inspections were completed in Unsure the reporting year? 12 c. 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. Z Verbal Warning 10 Written Warning (including email) 5 Notice of Violation F] Civil Penalty/Citation City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 8 of 12 Forfeiture of Deposit Complete Maintenance Bill Responsible Party No Authority # Other — Describe Additional information: d. Brief Post -Construction Storm Water Management program information for inclusion in the Annual Report. If your response exceeds 200 characters, attach supplemental information on the attachments page. 6. Pollution Prevention Storm Water Management Facility Inspections ❑ Not Applicable a. Enter the total number of municipally owned or operated structural E] Unsure storm water facilities. 30 b. How many new municipally owned storm water facilities were installed Unsure in the reporting year? 3 c. How many municipally owned storm water devices were inspected in ❑ Unsure the reporting year? 30 d. What elements are looked at during inspections? accumulation of litter, erosion, soundness of inlet/outlet structures, accumulation of sediments. e. How many of these facilities required maintenance? 0 Unsure Public Works Yards & Other Municipally Owned Properties (SWPPP Plan Review) Not Applicable f. How many inspections of municipal properties been conducted in the Unsure reporting year? g. Have amendments to the SWPPPs been made? 0 Yes Q No 0 Unsure h. If yes, describe what changes have been made: Collection Services (street sweeping, catch basin sumps, leaf collection) F] Not Applicable Street Sweeping/Cleaning Program i. Did the municipality conduct street sweeping/cleaning during the reporting year? Yes 0 No 0 Unsure j. If known, how many tons of material were collected? Unsure k. Does the municipality have a low hazard exemption for this material? 0 Yes 0 No 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? 0 Yes 0 No- Explain 0 Not Applicable Catch Basin Sump Cleaning Program Not Applicable m. Did the municipality conduct catch basin sump cleaning during the reporting year.? Q Yes 0 No 0 Unsure City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 9 of 12 n. How many catch basin sumps were cleaned in the reporting year? F] unsure o. If known, how many tons of material were collected? 967 F_j Unsure p. Does the municipality have a low hazard exemption for this material? 0 Yes (i) No q. If catch basin sump cleaning is identified as a storm water best management practice in the pollutant loading analysis, was cleaning completed at the assumed frequency? (+) Yes 0 No -Explain 0 Not Applicable 0 Unsure Leaf Collection Program F-] Not Applicable r. Does the municipality conduct curbside leaf collection? s. Does the municipality notify homeowners about pickup? t. Where are the residents directed to store the leaves for collection? M Pile on terrace ❑ Pile in street Bags on terrace F-1 unsure F1 Other —Describe u. What is the frequency of collection? weekly during October and November v. Is collection followed by street sweeping/cleaning? Winter Road Management � Not Applicable 0 Yes 0 No 0 Unsure Q Yes 0 No 0 unsure 0 Yes 0 No 0 unsure *Note: We are requesting information that goes beyond the reporting year, answer the best you can. w. How many lane -miles of roadway is the municipality responsible for R unsure doing snow and ice control? 644 x. Provide amount of de-icing products used by month last winter season. Select the product used below and enter the quantity used each month. Solids (tons) Product Oct Nov Dec Jan Feb Mar* Salt 0 37 1,005 588 1,325 1,035 Liquids (gallons) Product Oct Nov Dec Jan Feb Mar* Brine 0 975 15,250 4,500 10,175 13,920 y. Was salt applying machinery calibrated in the reporting year? z. Have municipal personnel attended salt reduction strategy training in the reporting year? (i) Yes 0 No 0 unsure 0 Yes Q No 0 Unsure City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 10 of 12 If yes, describe what training was provided: When: How many attended: Internal (Staff) Education & Communication aa. Have training or education on SWPPPs for municipal facilities been held for municipal or other personnel? Q Yes 0 No 0 unsure If yes, describe what training was provided: Field Operations Facilities When: Unknown How many attended: 32 ab. Brief Pollution Prevention program information for inclusion in the Annual Report. If your response exceeds 200 characters, attach supplemental information on the attachments page. 7. Storm Sewer System Map a. Did the municipality update their storm sewer map this year? Q Yes 0 No 0 unsure If yes, check the areas the map items that got updated or changed: Z Storm water treatment facilities Z Storm pipes Vegetated swales Outfalls E] Other b. Brief Storm Sewer Map information for inclusion in the Annual Report. If your response exceeds 200 characters, attach supplemental information on the attachments page. liplimpin !I polill 1 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. Program Element Annual Expenditure Budget Reporting Year Budget Upcoming Year Source of Funds Reporting Year Public Education and Outreach $99,900.00 $110,100.00 $114,184.00 Storm water utility Public Involvement and Participation $99,900.00 $110,100.00 $114,184.00 Storm water utility Illicit Discharge Detection and $395,352.00 $417,824.00 $420,272.00 Storm water utility Elimination Construction Site Pollutant Control $109,856.00 $125,715.00 $131,058.00 Storm water utility Post -Construction Storm Water $132,471.00 $153,280.00 $158,813.00 Storm water utility Management Pollution Prevention $1,735,325.00 $1,810,365.00 $1,810,085.00 Storm water utility City of Oshkosh Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 11 of 12 Program Element Annual Expenditure Budget Reporting Year Budget Upcoming Year Source of Funds Reporting Year Storm Water Quality Management $548,664.00 $578,922.00 $582,296.00 Storm water utility Storm Sewer System Map $27,138.00 $33,078.00 $33,306.00 Storm water utility Other: $1,048,894.00 $1,106,716.00 $1,125,602.00 Storm water utility Please provide a justification for any zeros ("0") entered in the Fiscal Analysis. 2. Water Quality a. Were there any known water quality improvements in the receiving waters to which the municipality's storm sewer system directly discharges to? 0 Yes Ui No 0 Unsure If so, explain: b. Were there any known water quality degradation in the receiving waters to which the municipality's storm sewer system directly discharges to? 0 Yes Q No 0 Unsure If so, explain: c. Have any of the receiving waters that the municipality discharges to been added to the impaired waters list during the reporting year? 0 Yes Q No 0 Unsure d. Has the municipality evaluated their storm water practices to reduce the pollutants of Yes 0 No 0 Unsure concern? 3. Additional Information Based on the municipality's storm water program evaluation in Part 11, describe any proposed changes to the municipality's storm water program. If your response exceeds 200 characters, attach supplemental information on the attachments page. Would municipality like the Department to contact them about providing more information on understanding any of the Municipal Separate Storm Sewer Permit programs? Please select from the options below. F� Public Education and Outreach F -I Illicit Discharge Detection and Elimination F -I Post -Construction Storm Water Management F� Storm Water Quality Management F] Storm Sewer System Map F -I Public involvement F-1 Construction Site Pollutant Control F-1 Pollution Prevention F -I Water Quality Concerns F-] Compliance Schedule Items Due r_� MS4 Program Evaluation City of Oshkosh HIS Annual Report Under Municipal Separate Storm Sewer System (MS4) Permit Form 3400-224 (R 10/18) Page 12 of 12 I hereby certify that I am an authorized representative of the municipality covered under City of Oshkosh's IVIS4 Permit for which this annual report is being submitted and that the information contained in this document 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. Authorized Representative Printed Name Authorized Representative Printed Title Mark Rohloff City Manager Email Phone Number mrohIoff@ci.oshkosh.wi.us (920) 236-5000 Signature of Authorized Representative Date Signed (mm/dd/yyyy) City of Oshkosh, WI Best Management Practice Report January 01, 2018 To December 31, 2018 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 02/15/2018 2240 Westowne Ave - McDonalds I visited the site and determined that construction has been completed. 02/15/2018 1225 N Washburn St - Morgan I visited the site. It was wrapped in silt fence. There Properties were type A inlet protections in the newly installed inlets in the parking lot. These should be Type DM. The stock pile will need temporary stabilization when the spring thaw happens. Also, street IP will need to be installed when it warms up. I was unable to speak to Chris on site, but did speak with a worker. I will check again next week. 02/15/2018 2303 Westowne Ave - Goodwill I visited the site and determined that construction was complete. 02/15/2018 2567 Harrison St - Metzler Mini I visited the site and determined that it was in an Storage acceptable state. Final stabilization still needs to occur, but won't until spring. 02/15/2018 3421 Logan Dr - Logan Apartments I visited the site and determined that it was in an acceptable state. Final stabilization still needs to occur, but won't until spring. 02/15/2018 2519 Bowen St - Anchorage I visited the site and determined that it was in an Townhomes acceptable state. Final stabilization still needs to occur, but won't until spring. 02/22/2018 1225 N Washburn St - Morgan I revisited the Morgan Site due to a complaint we Properties received. I arrived on site and saw that there was noticeable tracking leaving the site. The stockpile was being hauled off and the dump trucks were tracking into the shared driveway and onto N Washburn. I noticed some other issues and filed an inspection report. 02/22/2018 1041 Emmers Ln - Choice Bank I stopped at the choice bank site. I walked around the site with Dave who was the foreman for Miron. We noticed a good amout of silt fence that had fallen over, however the grading of the site directs water inward. There was an unprotected inlet on site, and Page 1 of 4 03/15/2018 1225 N. Washburn St - Morgan Properties Site visit requested by contractor. The request came after they attended an EC workshop and they wanted to make sure that they were doing everything correctly. The site added cover crop seed to all exposed areas and on their stockpile. They have also requested their tracking pad to be redone, however after on site discussions I suggested that it may be more advantageous to install the gravel for the parking lot now that earth moving activities have been completed. They liked that idea because it accomplished 2 goals for them and saved them money. 05/16/2018 Casey's Meadow Phase 1 D Site has multiple issues. See inspection report for comments. 05/16/2018 500 S. Oakwood - Mercy Medical See attached inspection report for comments Center 05/16/2018 1041 Emmers Ln - Choice Bank See attached inspection report. 05/16/2018 1025 N. Washburn - Morgan Partners Site looks good. They are starting to place topsoil. Multi Tenant Retail Prepping for pavement. IP is all installed. Silt fence is all up. Stock pile has temp cover crop. 05/16/2018 2165 W. 9th - American Petroleum The site looks good. Silt fence and sediment logs around site. Tracking pad sunk into pavement. IP installed in 9th. Working on water quality sediment feature. Page 2 of 4 the tracking pad was getting clogged. I asked Dave to send me photos showing that these issues are getting corrected. 03/15/2018 50 W 6th Ave - Granary Site I visited the site and determined that construction was complete. 03/15/2018 501 S Main St - Granary Site M&O I visited the site and determined that construction was complete. 03/15/2018 424 Washington Ave - Clarity Care I visited the site and determined that construction Parking Lot was complete. 03/15/2018 570 N Main St - Fletch's Local Tap The site is still under construction, but the entire site House is graveled. I saw no erosion control concerns. 03/15/2018 1002 N Main St - Cinders I visited the site and determined that construction of the mill and overlay was complete. 03/15/2018 2567 Harrison St - Metzler Mini I visited the site and saw that nothing had changed Storage since the last time I was out there. I will check again in a few weeks to see if spring construction re- commences. 03/15/2018 3475 N Main St - Crown Cork I visited the site and determined that the parking lot construction was complete. 03/15/2018 3421 Logan Dr - Logan Apartments I visited the site. Everything looked good from an erosion control standpoint. Some of the parking lot has been paved. 03/15/2018 1225 N. Washburn St - Morgan Properties Site visit requested by contractor. The request came after they attended an EC workshop and they wanted to make sure that they were doing everything correctly. The site added cover crop seed to all exposed areas and on their stockpile. They have also requested their tracking pad to be redone, however after on site discussions I suggested that it may be more advantageous to install the gravel for the parking lot now that earth moving activities have been completed. They liked that idea because it accomplished 2 goals for them and saved them money. 05/16/2018 Casey's Meadow Phase 1 D Site has multiple issues. See inspection report for comments. 05/16/2018 500 S. Oakwood - Mercy Medical See attached inspection report for comments Center 05/16/2018 1041 Emmers Ln - Choice Bank See attached inspection report. 05/16/2018 1025 N. Washburn - Morgan Partners Site looks good. They are starting to place topsoil. Multi Tenant Retail Prepping for pavement. IP is all installed. Silt fence is all up. Stock pile has temp cover crop. 05/16/2018 2165 W. 9th - American Petroleum The site looks good. Silt fence and sediment logs around site. Tracking pad sunk into pavement. IP installed in 9th. Working on water quality sediment feature. Page 2 of 4 06/18/2018 0 Punhoqua - OshCorp Contractor just started working today. Installing BMP's today. 08/07/2018 0 Punhoqua St - OshCorp Site visit to check on EC. Walked around site and found that the site looked good. Only issue noticed was some light tracking onto Rath Ln. Contractor has a sweeper on site so they will address. Discussed the sweeping with Jim from Miron while on site. 08/22/2018 0 Punhoqua St - OshCorp Site visit to check EC. Walked entire site with Jim today and a laborer from Calnin & Goss. Found a few holes in the silt fence that Jim documented and said would be addressed immediately. Found 1 inlet that needed IP that nobody new existed. They will install IP. Checked the tracking pad/ haul road. They will add IP on Rath Ln and Oshkosh Ave to address the tracking (15 total inlets). Current IP on Rath Ln was not Type D Modified so they will be replaced. The contractor has their own broom on site, plus they have contracted with another contractor to have the road swept with a Pelican at noon and 10 pm every day. Site was in good shape and will be in better shape after todays site walk through. 08/23/2018 0 Punhoqua St - OshCorp Site walk through inspection DNR. 4 DNR officials where on site for the inspection. They felt the site looked pretty good. There was 2 issues that they recommended Miron do more. The first was that some soil had slumped off the side slope into the sediment trap. They also wanted some seed added to exposed soils of the sediment. These soils where only exposed because the pond was pumped down for the bypass structure. The second issue was to do more watering of the haul route into the site. There was some dust being kicked up. The DNR did go over the check list during the inspection making sure that everything was covered. 09/05/2018 1402 Mt. Vernon St - Waite Rug PlaceCitizen complaint. See attached inspection report. 09/06/2018 Casey's Meadow Phase 1 D Follow up site inspection and paperwork. See attached inspection report. 09/06/2018 Pickart Estates Site inspection. See attached inspection report. 09/10/2018 474 Marion Rd - Annex 71 LLC Complaint EC Inspection. See attached inspection report. 11/29/2018 Alro Steel Site inspection to check and see how the initial construction was going. Silt fence was up and they where starting to make a stock pile that needed silt fence that they were going to install soon. They were also informed that they need to cover crop the stock pile. They are going to install their tracking pad once they are prepared to let vehicles enter the Page 3 of 4 11/30/2018 855 North Westhaven - Aurora Parking Lot 12/13/2018 2322 Jackson St - Casey General Store 12/19/2018 1917 Four Wheel Dr - OshCorp 12/19/2018 2322 Jackson St - Caseys General Store site. Until then only off road vehicles are on site and they will not leave the site until grading is complete and tracking pad is installed. Erosion control inspection. There is one inlet protection missing, one inlet filled with sediment, silt fence missing, and tracking sediment within the project. Site inspection due to tracking on the road when driving by. Talked to contractor regarding the tracking. Contractor said that they would clean it up and keep cleaning the road throughout the day. The site is graveled, but due to the warm weather gravel stuck to vehicle tires and was pulled onto road surface. Tracking on road Site had observed tracking. Tracking pad is no longer visible. Inlet was unprotected. Page 4 of 4 City of Oshkosh, WI Best Management Practice Report January 01, 2018 To December 31, 2018 4 Construction Site Pollutant Control Responsible Staff / Position: James Rabe Director of Public Works (920) 236-5065 4.2 Construction Site ESC Inspection and Enforcement Procedures Responsible Staff / Position Required: Yes John Ferris Civil Engineering Supervisor (920) 236-5065 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 None Page 1 of 17 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: Activity Date Name Description None 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 01/02/2018 17-03 Weekly 20180102 Initial EC inspection 01/09/2018 17-03 Weekly 20180109 Weekly EC 01/16/2018 17-03 Weekly 20180116 Weekly EC 01/23/2018 17-03 Weekly 20180123 Weekly EC 01/23/2018 17-07 Monthly Winter 20180123 Monthly Erosion Control Inspection on winterized site. No construction activity occurring. Page 2of17 01/30/2018 17-03 Weekly 20180130 Weekly EC Report 01/30/2018 17-19 Restart 20180130 Restarted EC inspections 02/06/2018 17-03 Weekly 20180206 EC Report 02/06/2018 17-19 Weekly 20180206 EC Report 02/13/2018 17-03 Weekly 20180213 Weekly EC 02/20/2018 17-03 Weekly 20180220 Weekly EC after rain and sleet last night 02/20/2018 17-07 Monthly Winter Inspection 20180220 The site looks good. The clay damn is holding back the water. We will check on the site in another month. 02/27/2018 17-03 Weekly 20180227 Weekly EC 03/01/2018 17-22 Weekly 20180301 Weekly EC 03/06/2018 17-03 Weekly 20180306 Weekly EC 03/08/2018 17-22 Weekly EC 20180308 Weekly EC 03/13/2018 17-03 Weekly 20180313 Weekly EC 03/15/2018 17-22 Weekly 20180315 Weekly EC 03/20/2018 17-03 Weekly 20180320 Weekly EC 03/22/2018 17-22 Weekly 20180322 Weekly EC 03/27/2018 17-03 Weekly 20180327 Weekly EC 03/28/2018 17-22 Weekly 20180328 Weekly EC 03/28/2018 18-05 Weekly 20180328 Start of the project 04/03/2018 17-03 Weekly 20180403 Weekly EC 04/05/2018 17-22 Weekly 20180405 Weekly EC 04/05/2018 17-07 Weekly 20180405 Weekly EC 04/05/2018 18-05 Weekly 20180405 Weekly EC 04/10/2018 17-03 Weekly 20180410 Weekly EC Page 3of17 04/12/2018 17-07 Weekly 20180412 Weekly EC 04/12/2018 17-22 Weekly 20180412 Weekly EC 04/12/2018 18-05 Weekly 20180412 Weekly EC 04/16/2018 17-03 Rain/Snow 20180416 Was unable to conduct erosion control inspection due to large amounts of snow covering the surface. We received over 1/2" of rain on Friday 4-13-2018 followed with over 12" of snow. The storm event lasted from 4-13-2018 through 4-15-2018. Once the snow melts or the sites clear the snow I will be able to conduct a proper inspection. 04/16/2018 17-07 Rain/Snow 20180416 Was unable to conduct erosion control inspection due to large amounts of snow covering the surface. We received over 1/2" of rain on Friday 4-13-2018 followed with over 12" of snow. The storm event lasted from 4-13-2018 through 4-15-2018. Once the snow melts or the sites clear the snow I will be able to conduct a proper inspection. 04/16/2018 17-22 Rain/Snow 20180416 Was unable to conduct erosion control inspection due to large amounts of snow covering the surface. We received over 1/2" of rain on Friday 4-13-2018 followed with over 12" of snow. The storm event lasted from 4-13-2018 through 4-15-2018. Once the snow melts or the sites clear the snow I will be able to conduct a proper inspection. 04/16/2018 18-05 Rain/Snow 20180416 Was unable to conduct erosion control inspection due to large amounts of snow covering the surface. We received over 1/2" of rain on Friday 4-13-2018 followed with over 12" of snow. The storm event lasted from 4-13-2018 through 4-15-2018. Once the snow melts or the sites clear the snow I will be able to conduct a proper inspection. 04/19/2018 17-03 Weekly 20180419 Weekly EC 04/19/2018 17-07 Weekly 20180419 Weekly EC 04/19/2018 17-22 Weekly 20180419 Weekly EC 04/19/2018 18-04 Weekly 20180419 First inspection report 04/19/2018 18-05 Weekly 20180419 Weekly EC 04/19/2018 Arch 20180419 First Inspection Report. All the silt fence is up. There is about 6" to 12" of snow covering the whole site. No work has been done on site this week. The site looks good. Page 4of17 04/24/2018 17-03 Weekly 20180424 Weekly EC Report 04/24/2018 Arch Weekly 20180424 Site looked good. All the silt fence was up and stable. No off site tracking. Backfilling areas that they were no longer working in. 04/26/2018 17-07 Weekly 20180426 Weekly EC 04/26/2018 17-22 Weekly 20180426 Weekly EC 04/26/2018 18-04 Weekly 20180426 Weekly EC 04/26/2018 18-05 Weekly 20180426 Weekly EC 05/01/2018 17-03 Weekly 20180501 Weekly EC 05/01/2018 Arch Weekly 20180501 The site looks good. The silt fence is in good shape. No tracking was observed. They are trying to fill in the holes as soon as possible, however the arch excavation is taking longer that expected. 05/02/2018 17-21 Weekly 20180502 Weekly / Rain Event EC 05/02/2018 17-19 Weekly 20180502 Weekly / Rain Event EC Inspection 05/02/2018 17-22 Weekly 20180502 Weekly / Rain Event EC Inspection 05/02/2018 17-07 Weekly 20180502 Weekly / Rain Event EC Inspection 05/02/2018 17-03 Rain 20180502 Rain Event 05/02/2018 18-04 Weekly 20180502 Weekly / Rain Event EC Inspection 05/02/2018 18-05 Weekly 20180502 Weekly / Rain Event EC Inspection 05/04/2018 17-03 Rain 20180504 Rain Event Inspection. 3"+ of rain 05/04/2018 17-07 Rain 20180504 Rain Event Inspection. 3"+ of rain. 05/04/2018 17-19 Rain 20180504 Rain Event Inspection. 3"+ of rain 05/04/2018 17-21 Rain 20180504 Rain Event Inspection. 3"+ of rain 05/04/2018 17-22 Rain 20180504 Rain Event Inspection. 3"+ of rain 05/04/2018 18-04 Rain 20180504 Rain Event Inspection. 3"+ of rain 05/04/2018 18-05 Rain 20180504 Rain Event Inspection. 3"+ of rain Page 5of17 05/04/2018 Arch Rain 20180504 Rain Event Inspection. 3"+ of rain. The silt on site is all still standing. There was no tracking of material off site. There will be some pumping needed of the excavation pits, but the pumping will be minimal and they will be utilizing dewatering bags on the end of the hoses and we will be pumping into large vegetated areas. 05/10/2018 17-03 Rain 20180510 Rain event over .5" of rain 05/10/2018 17-19 Weekly 20180510 Weekly EC and rain over .5" 05/10/2018 17-21 Weekly 20180510 Weekly EC Report and .5" of rain 05/10/2018 17-22 Weekly 20180510 Weekly EC Report and .5" of rain 05/10/2018 18-04 Weekly 20180510 Weekly EC Report and .5" of rain 05/10/2018 18-05 Weekly 20180510 Weekly EC Report and .5" of rain 05/10/2018 Arch Rain 20180510 Rain Event .5" of rain. The site looked good. No issues seen. Silt fence was standing. 05/10/2018 17-07 Weekly 20180510 Weekly EC 05/15/2018 Arch Weekly 20180515 Weekly EC. Site is stable. Silt fence is up. 05/15/2018 17-03 Weekly 20180515 Weekly EC 05/15/2018 17-19 Weekly 20180515 Weekly EC 05/15/2018 17-21 Weekly 20180515 Weekly EC 05/17/2018 17-22 Weekly 20180517 Weekly EC 05/17/2018 17-07 Weekly 20180517 Weekly EC 05/17/2018 18-04 Weekly 20180517 Weekly EC 05/17/2018 18-05 Weekly 20180517 Weekly EC 05/22/2018 17-03 Weekly 20180522 Weekly EC Report 05/22/2018 17-19 Weekly 20180522 Weekly EC 05/22/2018 17-21 Weekly 20180522 Weekly EC 05/22/2018 Arch Weekly 20180522 Weekly site inspection. The site looks good. The silt fence is all up with no damage. Holes have been backfilled. No tracking of sediment onto the road surface. Page 6of17 05/24/2018 17-07 Weekly 20180524 Weekly EC 05/24/2018 17-22 Weekly 20180524 Weekly EC 05/24/2018 18-04 Weekly 20180524 Weekly EC 05/24/2018 18-05 Weekly 20180524 Weekly EC 05/29/2018 17-03 Weekly 20180529 Weekly EC 05/29/2018 Arch 20180529 Weekly EC 05/29/2018 17-19 Weekly 20180529 Weekly EC 05/29/2018 17-21 Weekly 20180529 Weekly EC 05/31/2018 17-21 Rain 20180531 Rain Event 05/31/2018 17-19 Rain 20180531 Rain Event 05/31/2018 18-05 Weekly 20180531 Weekly EC 05/31/2018 18-04 Weekly 20180531 Weekly EC 05/31/2018 17-07 Weekly 20180531 Weekly EC 05/31/2018 17-22 Weekly 20180531 Weekly EC 05/31/2018 Arch Rain 20180531 Rain Event 05/31/2018 17-03 Rain 20180531 Rain Event 06/06/2018 17-03 Weekly 20180606 Weekly EC 06/06/2018 17-19 Weekly 20180606 Weekly EC 06/06/2018 17-21 Weekly 20180606 Weekly EC 06/06/2018 Arch Weekly 20180606 Weekly EC 06/07/2018 18-04 Weekly 20180607 Weekly EC 06/07/2018 17-07 Weekly 20180607 Weekly EC 06/07/2018 18-05 Weekly 20180607 Weekly EC 06/07/2018 17-22 Weekly 20180607 Weekly EC Page 7of17 06/12/2018 17-19 Weekly 20180612 Weekly EC Report 06/12/2018 17-21 Weekly 20180612 Weekly EC Report 06/12/2018 17-03 Weekly 20180612 Weekly EC Report 06/14/2018 18-05 Weekly 20180614 Weekly EC Report 06/14/2018 18-04 Weekly 20180614 Weekly EC Report 06/14/2018 17-07 Weekly 20180614 Weekly EC Report 06/14/2018 17-22 Weekly 20180614 Weekly EC Report 06/14/2018 18-04 Weekly 20180614 Weekly EC 06/14/2018 17-22 Weekly 20180614 Weekly EC 06/14/2018 17-07 Weekly 20180614 Weekly EC 06/18/2018 18-05 Rain 20180618 Rain Event EC 06/18/2018 17-21 Rain 20180618 Rain Event EC 06/18/2018 17-07 Rain 20180618 Rain Event EC 06/18/2018 17-03 Rain 20180618 Rain Event EC 06/18/2018 17-19 Rain 20180618 Precipitation Erosion Control Inspection 06/18/2018 17-22 Rain 20180618 Rain Erosion Control Inspection 06/18/2018 18-04 Rain 20180618 Rain Erosion Control Inspection 06/18/2018 17-22 Weekly 20180612 Weekly EC Report 06/21/2018 18-04 Weekly 20180621 Weekly EC 06/21/2018 17-07 Weekly 20180621 Weekly EC 06/21/2018 18-05 Weekly 20180621 Weekly EC 06/21/2018 18-06 Weekly 20180621 Weekly EC 06/26/2018 17-21 Weekly 20180626 Weekly EC 06/26/2018 17-19 Weekly 20180626 Weekly EC 06/26/2018 17-22 Weekly 20180626 Weekly EC 06/26/2018 17-03 Weekly 20180626 Weekly EC Report Page 8of17 06/28/2018 18-04 Weekly 20180628 Weekly EC 06/28/2018 18-05 Weekly 20180628 Weekly EC 06/28/2018 18-06 Weekly 20180628 Weekly EC 07/03/2018 17-22 Weekly 20180703 Weekly EC 07/03/2018 17-19 Weekly 20180703 Weekly EC 07/03/2018 17-21 Weekly 20180703 Weekly EC 07/03/2018 17-03 Weekly 20180703 Weekly EC Report 07/05/2018 18-06 Weekly 20180705 Weekly EC 07/05/2018 18-04 Weekly 20180705 Weekly EC 07/05/2018 18-05 Weekly 20180705 Weekly EC 07/10/2018 17-22 Weekly 20180710 Weekly EC 07/10/2018 17-19 Weekly 20180710 Weekly EC 07/10/2018 17-21 Weekly 20180710 Weekly EC 07/12/2018 18-04 Weekly 20180712 Weekly EC 07/12/2018 18-05 Weekly 20180712 Weekly EC 07/12/2018 18-06 Weekly 20180712 Weekly EC 07/12/2018 18-02 Weekly 20180712 Weekly EC 07/16/2018 18-02 Rain 20180716 Rain Event EC 07/16/2018 18-04 Rain 20180716 Rain Event EC 07/16/2018 18-05 Rain 20180716 Rain Event EC 07/16/2018 18-06 Rain 20180716 Rain Event EC 07/16/2018 17-03 Rain 20180716 Precipitation Event Report 07/16/2018 17-21 Rain 20180716 Precipitation Event Report 07/16/2018 17-19 Rain 20180716 Precipitation Event Report Page 9of17 07/16/2018 17-22 Rain 20180716 Precipitation Event Report 07/16/2018 17-07 Rain 20180716 Precipitation Event Inspection Report 07/19/2018 17-07 Weekly 20180719 Weekly Inspection Report 07/19/2018 18-02 Weekly 20180719 Weekly EC 07/19/2018 18-06 Weekly 20180719 Weekly EC 07/19/2018 18-04 Weekly 20180719 Weekly EC 07/19/2018 18-05 Weekly 20180719 Weekly EC 07/24/2018 17-07 Weekly 20180724 Weekly EC Report 07/24/2018 17-22 Weekly 20180724 Weekly EC Report 07/24/2018 17-19 Weekly 20180724 Weekly EC Report 07/24/2018 17-03 Weekly 20180724 Weekly EC Report 07/26/2018 18-05 Rain 20180726 Precipitation Event EC Report 07/26/2018 18-04 Rain 20180726 Precipitation Event EC Report 07/26/2018 18-02 Rain 20180726 Precipitation Event EC Report 07/26/2018 18-12 Rain 20180726 Precipitation Event EC Report 07/31/2018 17-19 Weekly 20180731 Weekly EC Report 07/31/2018 17-03 Weekly 20180731 Weekly EC Report 08/02/2018 17-07 Weekly 20180802 Weekly EC Report 08/02/2018 18-02 Weekly 20180802 Weekly EC Report 08/02/2018 18-06 Weekly 20180802 Weekly EC Report 08/02/2018 18-12 Weekly 20180802 Weekly EC Report 08/02/2018 18-05 Weekly 20180802 Weekly EC Report 08/02/2018 18-04 Weekly 20180802 Weekly EC Report 08/07/2018 17-03 Weekly 20180807 Weekly EC Report Page 10 of 17 08/07/2018 17-19 Weekly 20180807 Weekly EC Report 08/09/2018 18-06 Weekly 20180809 Weekly EC 08/09/2018 18-02 Weekly 20180809 Weekly EC 08/09/2018 18-12 Weekly 20180809 Weekly EC 08/09/2018 18-05 Weekly 20180809 Weekly EC 08/09/2018 18-04 Weekly 20180809 Weekly EC 08/09/2018 17-07 Weekly 20180809 Weekly EC 08/14/2018 17-19 Weekly 20180814 Weekly EC Report 08/16/2018 18-05 Weekly 20180816 Weekly EC Report 08/16/2018 18-04 Weekly 20180816 Weekly EC Report 08/16/2018 18-02 Weekly 20180816 Weekly EC Report 08/16/2018 18-12 Weekly 20180816 Weekly EC Report 08/21/2018 17-19 Weekly 20180821 Weekly EC Report - Closed 08/22/2018 17-03 Weekly 20180822 Weekly EC 08/22/2018 17-07 Weekly 20180822 Weekly EC 08/22/2018 18-13 Weekly 20180822 Weekly EC 08/23/2018 18-02 Weekly 2018023 Weekly EC 08/23/2018 18-12 Weekly 20180823 Weekly EC 08/23/2018 18-06 Weekly 20180823 Weekly EC 08/23/2018 18-04 Weekly 20180823 Weekly EC 08/23/2018 18-05 Weekly 20180823 Weekly EC 08/27/2018 17-07 Rain 20180827 Precipitation Event Inspection 08/27/2018 17-03 Rain 20180827 Precipitation Event Report 08/27/2018 18-02 Rain 20180827 Precipitation Event EC Report Page 11 of 17 08/27/2018 18-04 Rain 20180827 Precipitation Event EC Report 08/27/2018 18-05 Rain 20180827 Precipitation Event EC Report 08/27/2018 18-06 Rain 20180827 Precipitation Event EC Report 08/27/2018 18-12 Rain 20180827 Precipitation Event EC Report 08/27/2018 18-13 Rain 20180827 Precipitation Event EC Report 08/28/2018 17-07 Rain 20180828 Final Erosion Control Inspection 08/28/2018 18-13 Rain 20180828 Rain Event 08/28/2018 18-06 Rain 20180828 Rain Event 08/28/2018 17-03 Rain 20180828 Rain Event 08/28/2018 18-04 Rain 20180828 Rain Event 08/28/2018 18-12 Rain 20180828 Rain Event 08/28/2018 18-02 Rain 20180828 Rain Event 08/28/2018 18-05 Rain 20180828 Rain Event 08/29/2018 18-05 Rain 20180829 Rain Event 08/29/2018 18-02 Rain 20180829 Rain Event 08/29/2018 18-12 Rain 20180829 Rain Event 08/29/2018 18-04 Rain 20180829 Rain Event 08/29/2018 17-03 Rain 20180829 Rain Event 08/29/2018 18-06 Rain 20180829 Rain Event 08/29/2018 18-13 Rain 20180829 Rain Event 09/04/2018 18-05 Rain 20180904 Rain Event Report 09/04/2018 18-04 Rain 20180904 Rain Event Report 09/04/2018 18-02 Rain 20180904 Rain Event Report 09/04/2018 18-12 Rain 20180904 Rain Event Report Page 12 of 17 09/05/2018 17-03 Rain 20180905 Rain Event 09/05/2018 18-13 Rain 20180905 Rain event 09/12/2018 17-03 Weekly 20180912 Weekly EC 09/12/2018 18-13 Weekly 20180912 Weekly EC 09/13/2018 18-02 Weekly 20180913 Weekly EC 09/13/2018 18-04 Weekly 20180913 Weekly EC 09/13/2018 18-05 Weekly 20180913 Weekly EC 09/13/2018 18-12 Weekly 20180913 Weekly EC 09/20/2018 18-13 Rain 20180920 Rain /Weekly EC 09/20/2018 17-03 Rain 20180920 Rain /Weekly EC 09/20/2018 18-12 Rain 20180920 Rain /Weekly EC 09/20/2018 18-02 Rain 20180920 Rain /Weekly EC 09/20/2018 18-04 Rain 20180920 Rain /Weekly EC 09/20/2018 18-05 Rain 20180920 Rain /Weekly EC 09/26/2018 17-03 Rain 20180926 Rain /Weekly EC 09/26/2018 18-13 Rain 20180926 Rain /Weekly EC 09/26/2018 18-02 Rain 20180926 Rain /Weekly EC 09/26/2018 18-05 Rain 20180926 Rain /Weekly EC 09/26/2018 18-04 Rain 20180926 Rain /Weekly EC 09/26/2018 18-12 Rain 20180926 Rain /Weekly EC 10/02/2018 18-14 Rain 20181002 Rain /Weekly EC 10/02/2018 18-05 Rain 20181002 Rain /Weekly EC 10/02/2018 18-13 Rain 20181002 Rain /Weekly EC 10/02/2018 18-02 Rain 20181002 Rain /Weekly EC Page 13 of 17 10/02/2018 18-12 Rain 20181002 Rain /Weekly EC 10/02/2018 18-04 Rain 20181002 Rain /Weekly EC 10/02/2018 17-03 Rain 20181002 Rain EC. Final site inspection. Grass at 70% 10/09/2018 18-14 Rain 20181009 Rain Event 10/09/2018 18-06 Rain 20181009 Rain Event 10/09/2018 18-13 Rain 20181009 Rain Event 10/09/2018 18-12 Rain 20181009 Rain Event 10/09/2018 18-05 Rain 20181009 Rain Event 10/09/2018 18-04 Rain 20181009 Rain Event 10/09/2018 18-02 Rain 20181009 Rain Event 10/10/2018 18-02 Rain 20181010 Rain Event 10/10/2018 18-04 Rain 20181010 Rain Event 10/10/2018 18-05 Rain 20181010 Rain Event 10/10/2018 18-12 Rain 20181010 Rain Event 10/10/2018 18-13 Rain 20181010 Rain Event 10/10/2018 18-14 Rain 20181010 Rain Event 10/10/2018 18-06 Rain 20181010 Rain Event 10/11/2018 18-02 Rain 20181011 Rain 10/11/2018 18-04 Rain 20181011 Rain 10/11/2018 18-06 Rain 20181011 Rain 10/11/2018 18-12 Rain 20181011 Rain 10/11/2018 18-13 Rain 20181011 Rain 10/11/2018 18-14 Rain 20181011 Rain 10/18/2018 18-13 Weekly 20181018 Weekly Page 14 of 17 10/18/2018 18-04 Weekly 20181018 Weekly 10/18/2018 18-12 Weekly 20181018 Weekly 10/18/2018 18-02 Weekly 20181018 Weekly 10/19/2018 18-06 Weekly 20181019 Weekly 10/19/2018 18-14 Weekly 20181019 Weekly 10/25/2018 18-14 Weekly 20181025 Weekly 10/25/2018 18-13 Weekly 20181025 Weekly 10/25/2018 18-06 Weekly 20181025 Weekly 10/25/2018 18-12 Weekly 20181025 Weekly 10/25/2018 18-04 Weekly 20181025 Weekly 10/25/2018 18-02 Weekly 20181025 Weekly 10/30/2018 18-14 Other 20181030 Tracking issue inspection 11/01/2018 18-02 Weekly 20181101 Weekly 11/01/2018 18-04 Weekly 20181101 Weekly 11/01/2018 18-12 Weekly 20181101 Weekly 11/01/2018 18-06 Weekly 20181101 Weekly 11/01/2018 18-13 Weekly 20181101 Weekly 11/01/2018 18-14 Weekly 20181101 Weekly 11/05/2018 18-14 Rain 20181105 Rain 11/05/2018 18-13 Rain 20181105 Rain 11/05/2018 18-12 Rain 20181105 Rain 11/05/2018 18-06 Rain 20181105 Rain 11/05/2018 18-04 Rain 20181105 Rain 11/05/2018 18-02 Rain 20181105 Rain Page 15 of 17 11/08/2018 18-04 Weekly 20181108 Weekly 11/08/2018 18-06 Weekly 20181108 Weekly 11/08/2018 18-12 Weekly 20181108 Weekly 11/08/2018 18-13 Weekly 20181108 Weekly 11/08/2018 18-14 Weekly 20181108 Weekly 11/14/2018 18-13 Weekly 20181114 Weekly 11/14/2018 18-12 Weekly 20181114 Weekly 11/14/2018 18-14 Weekly 2018114 Weekly 11/15/2018 18-06 Weekly 20181115 Weekly 11/15/2018 18-04 Weekly 20181115 Weekly 11/15/2018 18-02 Weekly 20181115 Weekly 11/20/2018 18-02 Weekly 20181120 Weekly 11/20/2018 18-04 Weekly 20181120 Weekly 11/20/2018 18-06 Weekly 20181120 Weekly 11/20/2018 18-12 Weekly 20181120 Weekly 11/20/2018 18-14 Weekly 20181120 Weekly 11/20/2018 18-13 Weekly 20181120 Weekly 11/29/2018 18-02 Weekly 20181129 Weekly 11/29/2018 18-04 Weekly 20181129 Weekly 11/29/2018 18-06 Weekly 20181129 Weekly 11/29/2018 18-13 Weekly 20181129 Weekly 11/29/2018 18-14 Weekly 20181129 Weekly 12/05/2018 18-04 Weekly 20181205 Site is now stabilized for winter 12/05/2018 18-02 Weekly 20181205 Weekly EC Page 16 of 17 12/05/2018 18-14 Weekly 20181205 Weekly EC 12/13/2018 18-14 Weekly 20181213 Weekly EC 12/13/2018 18-02 Weekly 20181213 Winter shutdown and temp stabilizing 12/19/2018 18-14 Weekly 20181219 Weekly EC Page 17 of 17 ozoli-vi City of Oshkosh LEAF PHOSPOHRUS STUDY DATA COLLECTION MUSGS 2018 — 2019 Leaf Phosphorus Study City of Oshkosh Wheatfield North Study Area Wheatfield South Study Area For more information, call John Ferris at the City of Oshkosh at (920)236-5065. Average Weight of leaves in Each of Five Curb Categories Category 1— Average Weight 1.92 Ibs. 1.91 Ibs. 1.25 Ibs. 2.74 Ibs. 1.53 Ibs. 1.49 Ibs. 2.24 Ibs. Category 2 — Average Weight 5 lbs. ( 1 bag) 3 1 bs. 4 lbs. 5 lbs. Category 3 - Average Weight 10 lbs. (2 bags full) a ms am 11 Ibs. Category 4 — Average Weight 16 lbs. (3 bags full) 17 Ibs. 161 bs. Category 5 — Average Weight 25 lbs. (4 bags full) 23 Ibs. 26 Ibs. 27 Ibs. Date: 10-8-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 0 0 0 0 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1365 TIMOTHY TRL 106.74 1 0.026 2.77524 0.2109182 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.3934414 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.2295914 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 1 0.026 3.30928 0.2515053 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 0 0 0 0 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 0 0 0 0 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.1186786 1239 WHEATFIELD WAY 61.87 1 0.026 1.60862 0.1222551 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 0 0 0 0 1245 WHEATFIELD WAY 41.11 0 0 0 0 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 0 0 0 0 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 1 0.026 0.90974 0.0691402 1271 WHEATFIELD WAY 36.49 1 0.026 0.94874 0.0721042 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 0 0 0 0 1282 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1283 WHEATFIELD WAY 65 0 0 0 0 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 0 0 0 0 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 0 0 0 0 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 0 0 0 0 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 0 0 0 0 1296 WHEATFIELD WAY 65 0 0 0 0 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 1 0.026 1.77372 0.1348027 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 0 0 0 0 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 0 0 0 0 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 0 0 0 0 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 95.09422 17.2271607 Date: 10-10-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 0 0 0 0 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 0 0 0 0 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 0 0 0 0 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 2 0.05 2 0.152 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 0 0 0 0 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.3934414 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.2295914 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 1 0.026 3.30928 0.2515053 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1220 WHEATFIELD WAY 60 0 0 0 0 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 0 0 0 0 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 2 0.05 3.003 0.228228 1239 WHEATFIELD WAY 61.87 1 0.026 1.60862 0.1222551 1240 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 0 0 0 0 1245 WHEATFIELD WAY 41.11 0 0 0 0 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 1 0.026 2.24718 0.1707857 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 0 0 0 0 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 0 0 0 0 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 0 0 0 0 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 0 0 0 0 1300 WHEATFIELD WAY 65 0 0 0 0 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 1 0.026 1.77372 0.1348027 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 0 0 0 0 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 144.82 1 0.026 1 3.76532 10.2861643 TOTALS=l 93.0377 17.0708652 Date: 10-12-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 0 0 0 0 1385 TIMOTHY TRL 274.37 2 0.05 13.7185 1.042606 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.3934414 2808 RUSCHFIELD DR 116.19 3 0.13 15.1047 1.1479572 1200 WHEATFIELD WAY 134.27 2 0.05 6.7135 0.510226 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 0 0 0 0 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 0 0 0 0 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1247 WHEATFIELD WAY 46.58 1 0.026 1.21108 0.0920421 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 1 0.026 2.24718 0.1707857 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 0 0 0 0 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 1 0.026 1.69104 0.128519 1280 WHEATFIELD WAY 60 2 0.05 3 0.228 1281 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1282 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1283 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1284 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1287 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 2 0.05 3.2505 0.247038 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 2 0.05 3.2985 0.250686 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1431 WHEATFIELD WAY 80 2 0.05 4 0.304 1440 WHEATFIELD WAY 85 2 0.05 4.25 0.323 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 1 0.026 3.5035 0.266266 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 168.57842 1 12.81196 Date: 10-15-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 0 0 0 0 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 0 0 0 0 1240 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 0 0 0 0 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.3934414 2808 RUSCHFIELD DR 116.19 3 0.13 15.1047 1.1479572 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 2 0.05 4.25 0.323 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 0 0 0 0 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.1186786 1239 WHEATFIELD WAY 61.87 2 0.05 3.0935 0.235106 1240 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 1 0.026 2.24718 0.1707857 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 2 0.05 3 0.228 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 1 0.026 1.68454 0.128025 1264 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1275 WHEATFIELD WAY 64.59 1 0.026 1.67934 0.1276298 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 1 0.026 1.69104 0.128519 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1288 WHEATFIELD WAY 60 0 0 0 0 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 0 0 0 0 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 2 0.05 3.2985 0.250686 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 2 0.05 3.9685 0.301606 1470 WHEATFIELD WAY 134.75 1 0.026 3.5035 0.266266 1471 WHEATFIELD WAY 79.12 0 0 0 0 1481 WHEATFIELD WAY 60.45 1 0.026 1.5717 0.1194492 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 150.51322 111.439005 Date: 10-17-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 0 0 0 0 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 0 0 0 0 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 0 0 0 0 1385 TIMOTHY TRL 274.37 3 0.13 35.6681 2.7107756 1390 TIMOTHY TRL 199.11 5 0.35 69.6885 5.296326 2808 RUSCHFIELD DR 116.19 4 0.2 23.238 1.766088 1200 WHEATFIELD WAY 134.27 3 0.13 17.4551 1.3265876 1203 WHEATFIELD WAY 85 0 0 0 0 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 2 0.05 3 0.228 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 0 0 0 0 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 2 0.05 3.6075 0.27417 1251 WHEATFIELD WAY 65.35 0 0 0 0 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 0 0 0 0 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1282 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1283 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1284 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1285 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1286 WHEATFIELD WAY 60 3 0.13 7.8 0.5928 1287 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1288 WHEATFIELD WAY 60 2 0.05 3 0.228 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 2 0.05 3 0.228 1291 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 0 0 0 0 1300 WHEATFIELD WAY 65 0 0 0 0 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 2 0.05 10.153 0.771628 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 2 0.05 3.2985 0.250686 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 2 0.05 4 0.304 1440 WHEATFIELD WAY 85 3 0.13 11.05 0.8398 1451 WHEATFIELD WAY 79.37 2 0.05 3.9685 0.301606 1470 WHEATFIELD WAY 134.75 1 0.026 3.5035 0.266266 1471 WHEATFIELD WAY 79.12 3 0.13 10.2856 0.7817056 1481 WHEATFIELD WAY 60.45 2 0.05 3.0225 0.22971 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 302.94442 123.023776 Date: 10-19-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 2 0.05 10.4345 0.793022 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1365 TIMOTHY TRL 106.74 1 0.026 2.77524 0.2109182 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 2 0.05 13.7185 1.042606 1390 TIMOTHY TRL 199.11 2 0.05 9.9555 0.756618 2808 RUSCHFIELD DR 116.19 2 0.05 5.8095 0.441522 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 1 0.026 1.82 0.13832 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 0 0 0 0 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 0 0 0 0 1232 WHEATFIELD WAY 60 0 0 0 0 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.1186786 1239 WHEATFIELD WAY 61.87 1 0.026 1.60862 0.1222551 1240 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1241 WHEATFIELD WAY 64.81 2 0.05 3.2405 0.246278 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 2 0.05 3.2675 0.24833 1252 WHEATFIELD WAY 86.43 1 0.026 2.24718 0.1707857 1253 WHEATFIELD WAY 61.04 2 0.05 3.052 0.231952 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 2 0.05 3 0.228 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 0 0 0 0 1263 WHEATFIELD WAY 64.79 1 0.026 1.68454 0.128025 1264 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1265 WHEATFIELD WAY 70.65 2 0.05 3.5325 0.26847 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 1 0.026 0.90974 0.0691402 1271 WHEATFIELD WAY 36.49 1 0.026 0.94874 0.0721042 1273 WHEATFIELD WAY 47.22 2 0.05 2.361 0.179436 1274 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1275 WHEATFIELD WAY 64.59 1 0.026 1.67934 0.1276298 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 2 0.05 3.252 0.247152 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1282 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1283 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1284 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1287 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 2950 REBECCA RUN 205.07 2 0.05 10.2535 0.779266 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 2 0.05 3.2505 0.247038 2951 REBECCA RUN 203.06 2 0.05 10.153 0.771628 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1411 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1431 WHEATFIELD WAY 80 2 0.05 4 0.304 1440 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 1 0.026 3.5035 0.266266 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 1 0.026 1.5717 0.1194492 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 222.41982 116.903906 Date: 10-22-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 0 0 0 0 1385 TIMOTHY TRL 274.37 2 0.05 13.7185 1.042606 1390 TIMOTHY TRL 199.11 3 0.13 25.8843 1.9672068 2808 RUSCHFIELD DR 116.19 2 0.05 5.8095 0.441522 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 2 0.05 6.364 0.483664 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 0 0 0 0 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 0 0 0 0 1232 WHEATFIELD WAY 60 0 0 0 0 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 0 0 0 0 1237 WHEATFIELD WAY 60.06 0 0 0 0 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 2 0.05 3.605 0.27398 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 0 0 0 0 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 2 0.05 3.036 0.230736 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 2 0.05 3.252 0.247152 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1284 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1288 WHEATFIELD WAY 60 0 0 0 0 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1411 WHEATFIELD WAY 65 0 0 0 0 1431 WHEATFIELD WAY 80 2 0.05 4 0.304 1440 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 1 0.026 3.5035 0.266266 1471 WHEATFIELD WAY 79.12 3 0.13 10.2856 0.7817056 1481 WHEATFIELD WAY 60.45 1 0.026 1.5717 0.1194492 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 178.65626 113.577876 Date: 10-24-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 0 0 0 0 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 0 0 0 0 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 0 0 0 0 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 0 0 0 0 1385 TIMOTHY TRL 274.37 2 0.05 13.7185 1.042606 1390 TIMOTHY TRL 199.11 3 0.13 25.8843 1.9672068 2808 RUSCHFIELD DR 116.19 2 0.05 5.8095 0.441522 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 1 0.026 3.30928 0.2515053 1212 WHEATFIELD WAY 70 1 0.026 1.82 0.13832 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 0 0 0 0 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 3 0.13 8.749 0.664924 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 4 0.2 13.008 0.988608 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1282 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1283 WHEATFIELD WAY 65 5 0.35 22.75 1.729 1284 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1285 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1286 WHEATFIELD WAY 60 2 0.05 3 0.228 1287 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1288 WHEATFIELD WAY 60 2 0.05 3 0.228 1289 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1290 WHEATFIELD WAY 60 2 0.05 3 0.228 1291 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1320 WHEATFIELD WAY 65.01 2 0.05 3.2505 0.247038 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1360 WHEATFIELD WAY 65.97 0 0 0 0 1361 WHEATFIELD WAY 65.97 0 0 0 0 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 0 0 0 0 1431 WHEATFIELD WAY 80 0 0 0 0 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 2 0.05 3.9685 0.301606 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 144.82 0 0 0 0 TOTALS= 230.1065 17.488094 Date: 10-26-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 0 0 0 0 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 0 0 0 0 1340 TIMOTHY TRL 143.11 0 0 0 0 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 2 0.05 9.9555 0.756618 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.2295914 1200 WHEATFIELD WAY 134.27 0 0 0 0 1203 WHEATFIELD WAY 85 2 0.05 4.25 0.323 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 1 0.026 3.30928 0.2515053 1212 WHEATFIELD WAY 70 1 0.026 1.82 0.13832 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 2 0.05 3 0.228 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 2 0.05 3 0.228 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 3 0.13 7.8078 0.5933928 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 0 0 0 0 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 0 0 0 0 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 0 0 0 0 1255 WHEATFIELD WAY 60.01 0 0 0 0 1257 WHEATFIELD WAY 60 0 0 0 0 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 1 0.026 0.90974 0.0691402 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 2 0.05 3.7675 0.28633 1279 WHEATFIELD WAY 65.04 2 0.05 3.252 0.247152 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1282 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1283 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1288 WHEATFIELD WAY 60 2 0.05 3 0.228 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1292 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1293 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1294 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1320 WHEATFIELD WAY 65.01 2 0.05 3.2505 0.247038 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 2 0.05 3.411 0.259236 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 0 0 0 0 1411 WHEATFIELD WAY 65 0 0 0 0 1431 WHEATFIELD WAY 80 0 0 0 0 1440 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1451 WHEATFIELD WAY 79.37 2 0.05 3.9685 0.301606 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 0 0 0 0 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 168.91866 112.837818 Date: 10-29-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 2 0.05 10.491 0.797316 1110 TIMOTHY TRL 208.69 3 0.13 27.1297 2.0618572 1125 TIMOTHY TRL 65 2 0.05 3.25 0.247 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 2 0.05 3 0.228 1180 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 0 0 0 0 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 1 0.026 3.72086 0.2827854 1350 TIMOTHY TRL 55 1 0.026 1.43 0.10868 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 2 0.05 3 0.228 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 3 0.13 25.8843 1.9672068 2808 RUSCHFIELD DR 116.19 2 0.05 5.8095 0.441522 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 2 0.05 4.25 0.323 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 0 0 0 0 1232 WHEATFIELD WAY 60 2 0.05 3 0.228 1233 WHEATFIELD WAY 60 3 0.13 7.8 0.5928 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 3 0.13 7.8078 0.5933928 1239 WHEATFIELD WAY 61.87 1 0.026 1.60862 0.1222551 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 0 0 0 0 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 0 0 0 0 1255 WHEATFIELD WAY 60.01 0 0 0 0 1257 WHEATFIELD WAY 60 0 0 0 0 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 1 0.026 1.67934 0.1276298 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 2 0.05 3.252 0.247152 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 0 0 0 0 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 1 0.026 1.77372 0.1348027 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 0 0 0 0 1361 WHEATFIELD WAY 65.97 0 0 0 0 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 0 0 0 0 1411 WHEATFIELD WAY 65 0 0 0 0 1431 WHEATFIELD WAY 80 0 0 0 0 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 21 0.05 1 7.241 0.550316 TOTALS=l 211.40886 116.067073 Date: 10-31-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 3 0.13 27.2766 2.0730216 1110 TIMOTHY TRL 208.69 4 0.2 41.738 3.172088 1125 TIMOTHY TRL 65 2 0.05 3.25 0.247 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1150 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1215 TIMOTHY TRL 65 2 0.05 3.25 0.247 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 5 0.35 22.75 1.729 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1320 TIMOTHY TRL 40 1 0.026 1.04 0.07904 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 1 0.026 3.72086 0.2827854 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 2 0.05 3 0.228 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 2 0.05 9.9555 0.756618 2808 RUSCHFIELD DR 116.19 2 0.05 5.8095 0.441522 1200 WHEATFIELD WAY 134.27 0 0 0 0 1203 WHEATFIELD WAY 85 0 0 0 0 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 2 0.05 3 0.228 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 2 0.05 3 0.228 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 2 0.05 3.003 0.228228 1239 WHEATFIELD WAY 61.87 1 0.026 1.60862 0.1222551 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 2 0.05 2.329 0.177004 1249 WHEATFIELD WAY 72.15 2 0.05 3.6075 0.27417 1251 WHEATFIELD WAY 65.35 0 0 0 0 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 0 0 0 0 1255 WHEATFIELD WAY 60.01 0 0 0 0 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 1 0.026 0.90974 0.0691402 1271 WHEATFIELD WAY 36.49 1 0.026 0.94874 0.0721042 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 0 0 0 0 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 0 0 0 0 1284 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1285 WHEATFIELD WAY 65 0 0 0 0 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1288 WHEATFIELD WAY 60 0 0 0 0 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 0 0 0 0 1300 WHEATFIELD WAY 65 0 0 0 0 1320 WHEATFIELD WAY 65.01 0 0 0 0 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 0 0 0 0 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 0 0 0 0 1361 WHEATFIELD WAY 65.97 0 0 0 0 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 0 0 0 0 1431 WHEATFIELD WAY 80 0 0 0 0 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 144.82 2 0.05 1 7.241 1 0.550316 TOTALS=l 222.61134 116.918462 Date: 11-2-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 0 0 0 0 1170 TIMOTHY TRL 60 0 0 0 0 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 2 0.05 3.25 0.247 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 0 0 0 0 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 1 0.026 3.72086 0.2827854 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 0 0 0 0 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.3934414 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.2295914 1200 WHEATFIELD WAY 134.27 0 0 0 0 1203 WHEATFIELD WAY 85 0 0 0 0 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 0 0 0 0 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 0 0 0 0 1237 WHEATFIELD WAY 60.06 0 0 0 0 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 0 0 0 0 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 0 0 0 0 1255 WHEATFIELD WAY 60.01 0 0 0 0 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 0 0 0 0 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 0 0 0 0 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 0 0 0 0 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 0 0 0 0 1286 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 0 0 0 0 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 0 0 0 0 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 0 0 0 0 1341 WHEATFIELD WAY 65.19 0 0 0 0 1360 WHEATFIELD WAY 65.97 0 0 0 0 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 0 0 0 0 1391 WHEATFIELD WAY 65 0 0 0 0 1411 WHEATFIELD WAY 65 0 0 0 0 1431 WHEATFIELD WAY 80 0 0 0 0 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 144.82 1 0.026 1 3.76532 10.2861643 TOTALS=l 82.54246 1 6.273227 Date: 11-5-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 2 0.05 3.25 0.247 1240 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 2 0.05 7.1555 0.543818 1350 TIMOTHY TRL 55 1 0.026 1.43 0.10868 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 0 0 0 0 1380 TIMOTHY TRL 60 2 0.05 3 0.228 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 2 0.05 9.9555 0.756618 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.2295914 1200 WHEATFIELD WAY 134.27 1 0.026 3.49102 0.2653175 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 0 0 0 0 1225 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 0 0 0 0 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 2 0.05 3 0.228 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.1186786 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 0 0 0 0 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 0 0 0 0 1246 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 0 0 0 0 1251 WHEATFIELD WAY 65.35 0 0 0 0 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 0 0 0 0 1255 WHEATFIELD WAY 60.01 0 0 0 0 1257 WHEATFIELD WAY 60 0 0 0 0 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 0 0 0 0 1263 WHEATFIELD WAY 64.79 0 0 0 0 1264 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 0 0 0 0 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1284 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1285 WHEATFIELD WAY 65 0 0 0 0 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 0 0 0 0 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 0 0 0 0 1291 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1292 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 0 0 0 0 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 0 0 0 0 2951 REBECCA RUN 203.06 2 0.05 10.153 0.771628 1340 WHEATFIELD WAY 68.22 0 0 0 0 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 0 0 0 0 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 0 0 0 0 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 1 0.026 3.4918 0.2653768 1491 WHEATFIELD WAY 144.82 1 0.026 1 3.76532 10.2861643 TOTALS=l 132.02618 1 10.03399 Date: 11-7-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 1 0.026 5.45532 0.4146043 1110 TIMOTHY TRL 208.69 2 0.05 10.4345 0.793022 1125 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1150 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1215 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1220 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1235 TIMOTHY TRL 65 2 0.05 3.25 0.247 1240 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 2 0.05 7.1555 0.543818 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 1 0.026 2.77524 0.2109182 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 2 0.05 3 0.228 1385 TIMOTHY TRL 274.37 4 0.2 54.874 4.170424 1390 TIMOTHY TRL 199.11 4 0.2 39.822 3.026472 2808 RUSCHFIELD DR 116.19 4 0.2 23.238 1.766088 1200 WHEATFIELD WAY 134.27 3 0.13 17.4551 1.3265876 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1220 WHEATFIELD WAY 60 2 0.05 3 0.228 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 2 0.05 3 0.228 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 2 0.05 3 0.228 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.1186786 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 2 0.05 4.5 0.342 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 1 0.026 2.24718 0.1707857 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 2 0.05 3 0.228 1261 WHEATFIELD WAY 60.72 2 0.05 3.036 0.230736 1263 WHEATFIELD WAY 64.79 2 0.05 3.2395 0.246202 1264 WHEATFIELD WAY 110 2 0.05 5.5 0.418 1265 WHEATFIELD WAY 70.65 2 0.05 3.5325 0.26847 1267 WHEATFIELD WAY 67.3 2 0.05 3.365 0.25574 1269 WHEATFIELD WAY 34.99 3 0.13 4.5487 0.3457012 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1275 WHEATFIELD WAY 64.59 1 0.026 1.67934 0.1276298 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 1 0.026 1.69104 0.128519 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1283 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1284 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 3 0.13 26.6591 2.0260916 1296 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1300 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 3 0.13 26.3978 2.0062328 1340 WHEATFIELD WAY 68.22 1 0.026 1.77372 0.1348027 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1411 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 2 0.05 3.9685 0.301606 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 1 0.026 1.5717 0.1194492 1490 WHEATFIELD WAY 134.3 2 0.05 6.715 0.51034 1491 WHEATFIELD WAY 1 144.82 1 21 0.05 1 7.241 1 0.550316 TOTALS=l 404.56424 130.746882 Date: 11-9-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.1783735 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 2 0.05 3.25 0.247 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 1 0.026 3.72086 0.2827854 1350 TIMOTHY TRL 55 1 0.026 1.43 0.10868 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 1 0.026 2.77524 0.2109182 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.5421551 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.3934414 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.2295914 1200 WHEATFIELD WAY 134.27 0 0 0 0 1203 WHEATFIELD WAY 85 0 0 0 0 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1217 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1236 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1237 WHEATFIELD WAY 60.06 0 0 0 0 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 0 0 0 0 1245 WHEATFIELD WAY 41.11 0 0 0 0 1246 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 0 0 0 0 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 1 0.026 1.68454 0.128025 1264 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 1 0.026 1.69104 0.128519 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1292 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.4052183 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 0 0 0 0 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.4012466 1340 WHEATFIELD WAY 68.22 1 0.026 1.77372 0.1348027 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 2 0.05 3.2985 0.250686 1381 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.1568351 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 0 0 0 0 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 0 0 0 0 1491 WHEATFIELD WAY 1 144.82 1 01 0 1 0 1 0 TOTALS=l 137.712 110.466112 Date: 11-12-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.4123714 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 0 0 0 0 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 0 0 0 0 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 2 0.05 3.25 0.247 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 0 0 0 0 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.2195138 1340 TIMOTHY TRL 143.11 1 0.026 3.72086 0.2827854 1350 TIMOTHY TRL 55 0 0 0 0 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 1 0.026 2.77524 0.2109182 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 2 0.05 3 0.228 1385 TIMOTHY TRL 274.37 4 0.2 54.874 4.170424 1390 TIMOTHY TRL 199.11 4 0.2 39.822 3.026472 2808 RUSCHFIELD DR 116.19 4 0.2 23.238 1.766088 1200 WHEATFIELD WAY 134.27 3 0.13 17.4551 1.3265876 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 0 0 0 0 1236 WHEATFIELD WAY 60 2 0.05 3 0.228 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.1186786 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.1280646 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 1 0.026 1.06886 0.0812334 1246 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1247 WHEATFIELD WAY 46.58 1 0.026 1.21108 0.0920421 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 1 0.026 2.24718 0.1707857 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.120615 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.1185798 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.1199827 1263 WHEATFIELD WAY 64.79 1 0.026 1.68454 0.128025 1264 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1265 WHEATFIELD WAY 70.65 1 0.026 1.8369 0.1396044 1267 WHEATFIELD WAY 67.3 3 0.13 8.749 0.664924 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 1 0.026 0.94874 0.0721042 1273 WHEATFIELD WAY 47.22 1 0.026 1.22772 0.0933067 1274 WHEATFIELD WAY 110 1 0.026 2.86 0.21736 1275 WHEATFIELD WAY 64.59 1 0.026 1.67934 0.1276298 1277 WHEATFIELD WAY 66.8 1 0.026 1.7368 0.1319968 1278 WHEATFIELD WAY 75.35 1 0.026 1.9591 0.1488916 1279 WHEATFIELD WAY 65.04 1 0.026 1.69104 0.128519 1280 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 4 0.2 13 0.988 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 0 0 0 0 1292 WHEATFIELD WAY 60 2 0.05 3 0.228 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 3 0.13 26.6591 2.0260916 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 3 0.13 8.45 0.6422 1320 WHEATFIELD WAY 65.01 1 0.026 1.69026 0.1284598 2951 REBECCA RUN 203.06 2 0.05 10.153 0.771628 1340 WHEATFIELD WAY 68.22 0 0 0 0 1341 WHEATFIELD WAY 65.19 1 0.026 1.69494 0.1288154 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1361 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.1303567 1381 WHEATFIELD WAY 65.19 3 0.13 8.4747 0.6440772 1391 WHEATFIELD WAY 65 2 0.05 3.25 0.247 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 2 0.05 3.9685 0.301606 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.1563411 1481 WHEATFIELD WAY 60.45 1 0.026 1.5717 0.1194492 1490 WHEATFIELD WAY 134.3 1 0.026 3.4918 0.2653768 1491 WHEATFIELD WAY 1 144.82 1 21 0.05 1 7.241 1 0.550316 TOTALS=l 343.06718 126.073106 Date: 11-14-18 Address Frontage (ft) Category lbs/ft lbs/frontage g of P 1109 TIMOTHY TRL 209.82 0 0 0 0 1110 TIMOTHY TRL 208.69 1 0.026 5.42594 0.41237144 1125 TIMOTHY TRL 65 0 0 0 0 1130 TIMOTHY TRL 90.27 1 0.026 2.34702 0.17837352 1145 TIMOTHY TRL 65 0 0 0 0 1150 TIMOTHY TRL 60 0 0 0 0 1165 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1170 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1180 TIMOTHY TRL 60 0 0 0 0 1185 TIMOTHY TRL 65 0 0 0 0 1195 TIMOTHY TRL 65 1 0.026 1.69 0.12844 1200 TIMOTHY TRL 60 0 0 0 0 1215 TIMOTHY TRL 65 0 0 0 0 1220 TIMOTHY TRL 60 0 0 0 0 1235 TIMOTHY TRL 65 0 0 0 0 1240 TIMOTHY TRL 60 0 0 0 0 1245 TIMOTHY TRL 65 0 0 0 0 1250 TIMOTHY TRL 60 0 0 0 0 1260 TIMOTHY TRL 60 0 0 0 0 1265 TIMOTHY TRL 65 0 0 0 0 1285 TIMOTHY TRL 60 0 0 0 0 1290 TIMOTHY TRL 192.89 0 0 0 0 1295 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1310 TIMOTHY TRL 40 0 0 0 0 1315 TIMOTHY TRL 60 0 0 0 0 1320 TIMOTHY TRL 40 0 0 0 0 1330 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1335 TIMOTHY TRL 111.09 1 0.026 2.88834 0.21951384 1340 TIMOTHY TRL 143.11 1 0.026 3.72086 0.28278536 1350 TIMOTHY TRL 55 1 0.026 1.43 0.10868 1360 TIMOTHY TRL 65.1 0 0 0 0 1365 TIMOTHY TRL 106.74 0 0 0 0 1370 TIMOTHY TRL 65.1 1 0.026 1.6926 0.1286376 1380 TIMOTHY TRL 60 1 0.026 1.56 0.11856 1385 TIMOTHY TRL 274.37 1 0.026 7.13362 0.54215512 1390 TIMOTHY TRL 199.11 1 0.026 5.17686 0.39344136 2808 RUSCHFIELD DR 116.19 1 0.026 3.02094 0.22959144 1200 WHEATFIELD WAY 134.27 0 0 0 0 1203 WHEATFIELD WAY 85 1 0.026 2.21 0.16796 1204 WHEATFIELD WAY 70 0 0 0 0 1208 WHEATFIELD WAY 70 0 0 0 0 1209 WHEATFIELD WAY 127.28 0 0 0 0 1212 WHEATFIELD WAY 70 0 0 0 0 1216 WHEATFIELD WAY 60 0 0 0 0 1217 WHEATFIELD WAY 60 0 0 0 0 1220 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1221 WHEATFIELD WAY 60 0 0 0 0 1224 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1225 WHEATFIELD WAY 60 0 0 0 0 1228 WHEATFIELD WAY 60 0 0 0 0 1229 WHEATFIELD WAY 60 0 0 0 0 1232 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1233 WHEATFIELD WAY 60 0 0 0 0 1236 WHEATFIELD WAY 60 2 0.05 3 0.228 1237 WHEATFIELD WAY 60.06 1 0.026 1.56156 0.11867856 1239 WHEATFIELD WAY 61.87 0 0 0 0 1240 WHEATFIELD WAY 90 0 0 0 0 1241 WHEATFIELD WAY 64.81 1 0.026 1.68506 0.12806456 1243 WHEATFIELD WAY 72.1 1 0.026 1.8746 0.1424696 1245 WHEATFIELD WAY 41.11 0 0 0 0 1246 WHEATFIELD WAY 90 1 0.026 2.34 0.17784 1247 WHEATFIELD WAY 46.58 0 0 0 0 1249 WHEATFIELD WAY 72.15 1 0.026 1.8759 0.1425684 1251 WHEATFIELD WAY 65.35 1 0.026 1.6991 0.1291316 1252 WHEATFIELD WAY 86.43 0 0 0 0 1253 WHEATFIELD WAY 61.04 1 0.026 1.58704 0.12061504 1255 WHEATFIELD WAY 60.01 1 0.026 1.56026 0.11857976 1257 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1259 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1261 WHEATFIELD WAY 60.72 1 0.026 1.57872 0.11998272 1263 WHEATFIELD WAY 64.79 1 0.026 1.68454 0.12802504 1264 WHEATFIELD WAY 110 0 0 0 0 1265 WHEATFIELD WAY 70.65 0 0 0 0 1267 WHEATFIELD WAY 67.3 1 0.026 1.7498 0.1329848 1269 WHEATFIELD WAY 34.99 0 0 0 0 1271 WHEATFIELD WAY 36.49 0 0 0 0 1273 WHEATFIELD WAY 47.22 0 0 0 0 1274 WHEATFIELD WAY 110 0 0 0 0 1275 WHEATFIELD WAY 64.59 0 0 0 0 1277 WHEATFIELD WAY 66.8 0 0 0 0 1278 WHEATFIELD WAY 75.35 0 0 0 0 1279 WHEATFIELD WAY 65.04 0 0 0 0 1280 WHEATFIELD WAY 60 0 0 0 0 1281 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1282 WHEATFIELD WAY 65 0 0 0 0 1283 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1284 WHEATFIELD WAY 65 0 0 0 0 1285 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1286 WHEATFIELD WAY 60 0 0 0 0 1287 WHEATFIELD WAY 65 0 0 0 0 1288 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1289 WHEATFIELD WAY 65 0 0 0 0 1290 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1291 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1292 WHEATFIELD WAY 60 1 0.026 1.56 0.11856 1293 WHEATFIELD WAY 65 0 0 0 0 1294 WHEATFIELD WAY 60 0 0 0 0 2950 REBECCA RUN 205.07 1 0.026 5.33182 0.40521832 1296 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1300 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1320 WHEATFIELD WAY 65.01 0 0 0 0 2951 REBECCA RUN 203.06 1 0.026 5.27956 0.40124656 1340 WHEATFIELD WAY 68.22 0 0 0 0 1341 WHEATFIELD WAY 65.19 0 0 0 0 1360 WHEATFIELD WAY 65.97 1 0.026 1.71522 0.13035672 1361 WHEATFIELD WAY 65.97 0 0 0 0 1381 WHEATFIELD WAY 65.19 2 0.05 3.2595 0.247722 1391 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1411 WHEATFIELD WAY 65 1 0.026 1.69 0.12844 1431 WHEATFIELD WAY 80 1 0.026 2.08 0.15808 1440 WHEATFIELD WAY 85 0 0 0 0 1451 WHEATFIELD WAY 79.37 1 0.026 2.06362 0.15683512 1470 WHEATFIELD WAY 134.75 0 0 0 0 1471 WHEATFIELD WAY 79.12 1 0.026 2.05712 0.15634112 1481 WHEATFIELD WAY 60.45 0 0 0 0 1490 WHEATFIELD WAY 134.3 1 0.026 3.4918 0.2653768 1491 WHEATFIELD WAY 144.82 1 0.026 3.76532 0.28616432 TOTALS=! 121.90672 9.26491072 2018 TOTALS Address TOTAL lbs TOTAL g of P 1109 TIMOTHY TRL 81.41016 6.18717216 1110 TIMOTHY TRL 143.9961 10.9437036 1125 TIMOTHY TRL 8.19 0.62244 1130 TIMOTHY TRL 21.12318 1.60536168 1145 TIMOTHY TRL 8.45 0.6422 1150 TIMOTHY TRL 6.24 0.47424 1165 TIMOTHY TRL 11.83 0.89908 1170 TIMOTHY TRL 13.92 1.05792 1180 TIMOTHY TRL 1.56 0.11856 1185 TIMOTHY TRL 1.69 0.12844 1195 TIMOTHY TRL 11.83 0.89908 1200 TIMOTHY TRL 4.68 0.35568 1215 TIMOTHY TRL 24.83 1.88708 1220 TIMOTHY TRL 6.24 0.47424 1235 TIMOTHY TRL 42.77 3.25052 1240 TIMOTHY TRL 9.36 0.71136 1245 TIMOTHY TRL 0 0 1250 TIMOTHY TRL 3.12 0.23712 1260 TIMOTHY TRL 0 0 1265 TIMOTHY TRL 1.69 0.12844 1285 TIMOTHY TRL 0 0 1290 TIMOTHY TRL 0 0 1295 TIMOTHY TRL 9.36 0.71136 1310 TIMOTHY TRL 0 0 1315 TIMOTHY TRL 9.36 0.71136 1320 TIMOTHY TRL 3.04 0.23104 1330 TIMOTHY TRL 6.24 0.47424 1335 TIMOTHY TRL 23.10672 1.75611072 1340 TIMOTHY TRL 36.63616 2.78434816 1350 TIMOTHY TRL 5.72 0.43472 1360 TIMOTHY TRL 3.3852 0.2572752 1365 TIMOTHY TRL 13.8762 1.0545912 1370 TIMOTHY TRL 13.5408 1.0291008 1380 TIMOTHY TRL 25.92 1.96992 1385 TIMOTHY TRL 257.35906 19.55928856 1390 TIMOTHY TRL 303.04542 23.03145192 2808 RUSCHFIELD DR 150.11748 11.40892848 1200 WHEATFIELD WAY 87.00696 6.61252896 1203 WHEATFIELD WAY 34.85 2.6486 1204 WHEATFIELD WAY 1.82 0.13832 1208 WHEATFIELD WAY 0 0 1209 WHEATFIELD WAY 19.60112 1.48968512 1212 WHEATFIELD WAY 3.64 0.27664 1216 WHEATFIELD WAY 12.48 0.94848 1217 WHEATFIELD WAY 12.36 0.93936 1220 WHEATFIELD WAY 23.16 1.76016 1221 WHEATFIELD WAY 15.6 1.1856 1224 WHEATFIELD WAY 12.48 0.94848 1225 WHEATFIELD WAY 15.36 1.16736 1228 WHEATFIELD WAY 10.92 0.82992 1229 WHEATFIELD WAY 18.6 1.4136 1232 WHEATFIELD WAY 20.16 1.53216 1233 WHEATFIELD WAY 31.08 2.36208 1236 WHEATFIELD WAY 29.16 2.21616 1237 WHEATFIELD WAY 32.55252 2.47399152 1239 WHEATFIELD WAY 11.1366 0.8463816 1240 WHEATFIELD WAY 11.7 0.8892 1241 WHEATFIELD WAY 16.72098 1.27079448 1243 WHEATFIELD WAY 26.1002 1.9836152 1245 WHEATFIELD WAY 11.75746 0.89356696 1246 WHEATFIELD WAY 16.2 1.2312 1247 WHEATFIELD WAY 4.75116 0.36108816 1249 WHEATFIELD WAY 22.2222 1.6888872 1251 WHEATFIELD WAY 20.2585 1.539646 1252 WHEATFIELD WAY 13.48308 1.02471408 1253 WHEATFIELD WAY 20.50944 1.55871744 1255 WHEATFIELD WAY 17.16286 1.30437736 1257 WHEATFIELD WAY 23.28 1.76928 1259 WHEATFIELD WAY 26.28 1.99728 1261 WHEATFIELD WAY 26.59536 2.02124736 1263 WHEATFIELD WAY 11.6622 0.8863272 1264 WHEATFIELD WAY 22.66 1.72216 1265 WHEATFIELD WAY 21.7602 1.6537752 1267 WHEATFIELD WAY 40.1108 3.0484208 1269 WHEATFIELD WAY 8.18766 0.62226216 1271 WHEATFIELD WAY 3.79496 0.28841696 1273 WHEATFIELD WAY 10.95504 0.83258304 1274 WHEATFIELD WAY 14.3 1.0868 1275 WHEATFIELD WAY 8.3967 0.6381492 1277 WHEATFIELD WAY 12.1576 0.9239776 1278 WHEATFIELD WAY 17.4812 1.3285712 1279 WHEATFIELD WAY 34.4712 2.6198112 1280 WHEATFIELD WAY 17.04 1.29504 1281 WHEATFIELD WAY 34.97 2.65772 1282 WHEATFIELD WAY 16.51 1.25476 1283 WHEATFIELD WAY 70.59 5.36484 1284 WHEATFIELD WAY 18.2 1.3832 1285 WHEATFIELD WAY 30.16 2.29216 1286 WHEATFIELD WAY 17.04 1.29504 1287 WHEATFIELD WAY 26.65 2.0254 1288 WHEATFIELD WAY 23.04 1.75104 1289 WHEATFIELD WAY 18.33 1.39308 1290 WHEATFIELD WAY 23.16 1.76016 1291 WHEATFIELD WAY 28.34 2.15384 1292 WHEATFIELD WAY 10.8 0.8208 1293 WHEATFIELD WAY 11.83 0.89908 1294 WHEATFIELD WAY 7.8 0.5928 2950 REBECCA RUN 132.88536 10.09928736 1296 WHEATFIELD WAY 20.15 1.5314 1300 WHEATFIELD WAY 38.61 2.93436 1320 WHEATFIELD WAY 28.21434 2.14428984 2951 REBECCA RUN 130.36452 9.90770352 1340 WHEATFIELD WAY 32.7456 2.4886656 1341 WHEATFIELD WAY 30.11778 2.28895128 1360 WHEATFIELD WAY 23.7492 1.8049392 1361 WHEATFIELD WAY 25.46442 1.93529592 1381 WHEATFIELD WAY 44.85072 3.40865472 1391 WHEATFIELD WAY 34.97 2.65772 1411 WHEATFIELD WAY 23.27 1.76852 1431 WHEATFIELD WAY 30.56 2.32256 1440 WHEATFIELD WAY 21.93 1.66668 1451 WHEATFIELD WAY 44.4472 3.3779872 1470 WHEATFIELD WAY 17.5175 1.33133 1471 WHEATFIELD WAY 41.1424 3.1268224 1481 WHEATFIELD WAY 10.881 0.826956 1490 WHEATFIELD WAY 17.1904 1.3064704 1491 WHEATFIELD WAY 44.02528 3.34592128 OVERALLTOTALS =1 3266.1082 1 248.2242232 rriryt'inious II'll lsrovi'llient 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 : , , , ,J:, r, , I ° d 0 POOP,6shkosh For more information please contact: John I1°'ein"Is„ 11:1111j: Civil Civil Engineering Supervisor jferris@ci.oshkosh.wi.us or Siwe Gollide, I1:1'I' 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) -way, rooftop or street, does not The amount of impervioussurfa streets and other structures are: on driveways, parking lots lawnp„stireets and' Mutants along the way. The poi comes eking from vehicles tire and brake'Itning wear, is, soil from construction sites, grass clippings aiiy runs directly into streams,rivers and lades the lakes and rivers, it can result in nuisance' with, high bacteria levels, turbid water, toxic 7, and low oxygen levels. The City of Oshkosl msm( is under state and federal regulations to oagement Program ibarked on an aggressive program to improve both flood control and pollution reduction. A only improves safety, protects property, and so promotes a strong business climate by portation system. Linin Sewer iniqI'Ovenieilts 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. Flaying fin the Stinin ater'A""llf gement 111rogualrl 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 1,i I(,` II�,1 0 I+ok,iii P i 01(r (("a ,iu, �r, �;oII plr,luru,II(y, IIIc li)(i, ro, 2016 North Main Street Area Wet Detention Basin 2015 9th and Washburn Area Stormwater Quality &Flood Control Basin 2014 Armory Area Storrwater 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 G... ,lv e .... .... ( latz Creek) Culvert Replacement 2011 Westhaven Circle Area Storrwater Quality & Flood Control Basin 2010 North High School Area Stormwater Quality & Flood Control Basin 2010 Oakwood Road Area Storrwater Quality & Flood Control Basin 2010 Melvin Avenue Area Pump Station & Storrs Sewer Improvements 2009-2011 Tipler School Area Flood Control Basin& Storrs Sewer Improvements 2008 Baldwin Avenue Area Flood Control Basin& Storrs Sewer Improvements 2005 Anchorage Channel and Fair Acres Storrwater Quality & Flood Control Basin Aillles of Storan Sewer Consbucted (2000 - 201.6) 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 62 0 1 2 3 4 5 6 7 8 9 10 Stoirirrrn "ha weir Length (a°irnlillm: sa 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. V""'t°°tlllll VIII'VIII' 111111 !VIII""'V""'UIIIII'IIIIIIIIIIIII! VIII ""'V""'llllh°°tlllllllllllll! VIII' """V""' VIII' VIII' !IIID "11111' 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. J NEWSC 10 Northeast Wisconsin Stormwater Consortium NEWSC SWMP Report January 01, 2018 To December 31, 2018 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 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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. NEWSC has been busy performing a review of all current educational materials. Some of the materials were updated in 2018. Additional updates will occur in 2019. Renew Our Waters educational materials can be downloaded at: www.renewourwaters.org File Attachment Car-Wash-Fundraisers-Pamphlet.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-12amphlet1.12df Page 3 of 50 File Attachment Garden-Centers.pdf File Attachment Power -washing -for -the -professional -washer. 12 File Attachment 11x17-restaurant-management.pdf File Attachment Carpet Cleaning LFrofessional).pdf 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).pdf File Attachment 2018 Carpet Cleaning_pdf File Attachment Responsible Construction (Brochure)_12d Page 4 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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 50 File Attachment Parking-Lot-BMP.Pdf File Attachment Chlorinated Discharge (Pools & SpasL_Pdf File Attachment Grass Swale - A Waterway in Your Front Yard. 12d File Attachment Household Hazardous Waste. 1.)d File Attachment Power Washing (Home)_Pdf File Attachment Restore Your Shore.Pdf File Attachment The Pefect Landscape.Pdf File Attachment The Perfect Lawn.Pdf File Attachment 11by17raindrog poster gdf File Attachment 2018 Carpet Cleaning_Pdf File Attachment 2018 Leave Your Leaves on Land. 1.)d File Attachment 2018 Rain Barrels Handout. 12d 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 NEWSC Workplans Description The 2018 NEWSC Workplans summarize the expected efforts of the consortium for the year. Workplans were developed and approved by the Committees and Leadership Council in Q4 (2017) and then modified/adjusted throughout 2018. File Attachment 2018 Bldg & Dev Committee. 1.)d File Attachment 2018 GPC Workplan.Pdf File Attachment 2018 SQMC Workplan.12 File Attachment 2018 MC Workplan.Pdf File Attachment 2018 SQMC Workplan.12 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 50 i�FiTr�alllllllllllllll��il�b"i��i7�[:Y��il�r� Complete: 2015 2016 2017 Activity Date Name Description None Page 7 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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 The Pefect Landscape.pdf File Attachment The Perfect Lawn.pdf File Attachment 2018 Leave Your Leaves on Land.pdf Page 8 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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 50 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 2018 Complete: 2016 2017 2018 Activity Date Name 12/31/2018 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 The-Pefect-Landscape-with-extended-margins.pdf File Attachment A-Waterway-in-Your-Front-Yard-Ditch.pdf File Attachment 2018 Rain Barrels Handout.pdf Page 10 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 Erosion/Sediment Control Training Workshops Description The WI Department of Safety and Professional Services has certified this NEWSC training. Course Identification #14038. The course is certified for 4.5 hours of credit for Commercial Building Inspector Certification, Dwelling Contractor Qualifier Certification or UDC -Construction Inspector Certification. Additional details on NEWSC sponsored trainings can be found in Section 3. File Attachment DSPS Course #14038.12df 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. Details regarding NEWSC sponsored trainings can be found in Section 4. Page 11 of 50 Planned: 2017 2018 Complete: 2017 2018 Activity Date Name 12/31/2018 2018 Stormwater BMP Training Description The Northeast Wisconsin Stormwater Consortium provided training opportunities for Stormwater BMP's in 2018. Trainings included a Stormwater Pond Vegetation Management and Maintenance Field Day as well as a Filtration Systems Workshop. Page 12 of 50 1.7 Conduct Public Education and Outreach Activities Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes 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. NEWSC has an overall Outreach & Education plan that is available upon request. This plan is scheduled to be updated in 2019. In addition, each NEWSC committee develops a yearly workplan. These workplans can be found in Section 8. Page 13 of 50 Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name Description None 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 2018 Complete: 2017 2018 Activity Date Name 12/31/2018 Re n ewO u rWate rs. o rg Description The RenewOurWaters.org website is updated regularly 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: Kelly Reyer Outreach Coordinator 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 2018 Complete: 2015 2016 2017 2018 Activity Date Name 01/10/2018 Appleton Post Crescent Eagle Days 2018 Page 14 of 50 Description On January 10, 2018, the Appleton Post Crescent published an article about the upcoming Eagle Days series. The article mentioned the January 20th "Preserving Our Watersheds" talk to be given by FWWA/NEWSC's Kelly Reyer at the Neenah Public Library. https://www. postcrescent. com/story/news/local/neenah-menasha/2018/01 /09/local-scene-jan/l 09251116/ 04/22/2018 2018 USA -Today Network Promotes Citizen Science Opportunities in Wisconsin Description The USA -Today Network in Wisconsin ran a story about citizen science efforts and programs throughout the state. The story was on the front page of Ganett Media newspapers. The article featured volunteer programs offered with the Fox -Wolf Watershed Alliance. https://www. postcrescent. com/story/news/2018/04/20/earth-day-and-beyond-get-involved-citizen-science... 10/10/2018 2018 Oshkosh Herald Mini Cleanup Description The October 10th edition of the Oshkosh Herald featured an article and image from FWWA's mini cleanup at took place at Asylum Point Park in Oshkosh. There is no link, but an image is attached. File Attachment Oshkosh Herald 2018jpa 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 2018 Complete: 2017 2018 Activity Date Name 04/26/2018 Good Day Wisconsin features FWWA on segment about Rain Barrels Description Justin Steinbrinck with Fox 1 Ts Good Day Wisconsin interviewed FWWA's Kelly Reyer and Chad Vanden Langenberg along with the City of Appleton's Pete N. regarding building a rain barrel, rain barrel uses, and stormwater runoff pollution. There was a second segment about the upcoming Fox -Wolf Watershed Cleanup. http://fox11 online. com/good-day-wi/environmentally-friendly-spring-cleaning-in-the-fox-valley File Attachment Fox 11. jpa 05/08/2018 Channel 5 promotes the Cleanup Description Channel 5 WFRV interviewed Kelly Reyer and Cleanup volunteers Jeane and Robbi at Asylum Point in Oshkosh. The interview helped to promote the rescheduled Fox -Wolf Watershed Cleanup on May 12th. http://www.wearegreenbay. com/local-5-live/local-5-live-on-location/fox-wolf-watershed-cleanup-2018/1167008844 Page 15 of 50 05/12/2018 Channel 5 Interviews volunteers at Leicht Memorial Park cleaning up Description Channel 5 catches up with Site Leader Kendall and volunteers cleaning up at Leicht Memorial Park as part of the 2018 Fox -Wolf Watershed Cleanup. https://www.wearegreenbay. com/news/local-news/community-members-gather-to-cleanup-leicht-memorial-pa... 08/04/2018 NBC -26 Cares Promotes the Fox -Wolf Watershed Cleanup Description NBC -26's Stacey Engelbretsen interviews FWWA's Kelly Reyer and Cleanup volunteer, Darcie Ewert, to promote the 2018 Fox -Wolf Watershed Cleanup. https://www. n bc26. co m/news/n bc26-ca res/fox-wo If-wate rs hed-clea n u p -2018 -expected -to -d raw-1000-vo I u nte... 09/12/2018 Good Day Wisconsin, Fox -11, Features Street Sweeping Description sOn Wednesday, September 12, 2018, FWWA/NEWSC's Kelly Reyer spoke on Fox -11 News' Good Day Wisconsin show about stormwater runoff and how municipal street sweeping aids in reducing stormwater pollution from entering storm drains and local waters. https://fox11 online.com/good-day-wi/a-day-in-the-life-of-a-local-street-sweeper 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 11/30/2018 2018 NEWSC YouTube Video Description In November of 2018, NEWSC's Chad VandenLangenberg interviewed Chris P. from the Town of Greenville, discussing a recent stormwater conveyance project. The video was posted on Youtube, shared on social media pages, included in e-mails to NEWSC members, included in a blog post about NEWSC updates, and played for the students of Greenville Middle School during the December 2018 school presentations. Video link: https://www.youtube.com/watch?v=UdfUVJv4O8c Page 16 of 50 12/31/2018 Fox -Wolf Watershed Alliance Facebook Page 2018 Description Attached documents include all Facebook outreach on FWWA's/NEWSC's Facebook page in 2018 File Attachment Permitracker Social Media 2018 (Jan-June).docx File Attachment Permitracker Social Media 2018 (July-Dec).docx 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. Stormwater Education Exhibiting Materials are also made available to NEWSC Members for their use. Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 06/10/2018 2018 Walleye Weekend Description Kelly Reyer exhibited at the 2018 Walleye Weekend event at Lakeside Park in Fond du Lac. Exhibiting took place inside the Conservation Station, a tent for conservation organizations and education. The large, double -sided, Renew Our Waters sign was set up outside the tent in a public area. The exhibit included the Watershed Pledge and pet waste bag holders, reusable bottles, and reusable bags with "I Took the Watershed Pledge" on them. Renew Our Waters yard signs were also available and several were taken. Several children did a mini cleanup of the park. There were approximately 500-600 reached over the two days our exhibit was up. Link: https://www.fdl.com/details/event/40th-Annual-Walleye-Weekend-Free-Family-Festival/June-8-2018/ File Attachment WW1.Wa File Attachment WW2.ipa File Attachment WW5.ipa 07/21/2018 2018 Conservation Carnival at Oshkosh Zoo Description FWWA/NEWSC exhibited at the Oshkosh Zoological Society's annual Conservation Carnival Event. Eight Renew Our Waters best management practices (for residents) flyers were available along with a paper watershed pledge, digital watershed pledge, volunteer sign-up opportunities, and Renew Our Waters yards signs were available. There were approximately 200 residents who approached the booth throughout the event. File Attachment IMG 20180729 102522607.ipa File Attachment IMG 20180729 102711851 HDR.ipa File Attachment IMG 20180729 110537614.ipa Page 17 of 50 08/03/2018 2018 Community Cares Event in Two Rivers Description FWWA/NEWSC set up an exhibit alongside the Two River Public Works Department on Friday, August 3, 2018 at the Community Cares public event. Renew Our Waters flyers are were available, the paper and digital Watershed Pledge was available, and the wheel of pollution and double -sided raindrop BMP banner was set up. Approximately 60-75 people approached the booth throughout the event. File Attachment Two Rivers.PNG File Attachment Two Rivers.PNG File Attachment Chad 2018.JPG 08/09/2018 2018 Sunset on the Farm in Outagamie County Description FWWA/NEWSC set up an exhibit in a conservation organization tent set up at the 2nd Annual Sunset on the Farm Event at Brickstead Dairy in Outagamie County. The event is put on by the Lower Fox River Demonstration Farm Network and focuses on agricultural best management practices while making the event fun and family -friendly. Our table included the digital watershed pledge, volunteer event sign up, eight Renew Our Waters flyers, the wheel of pollution, the double -sided raindrop banner, and a coloring activity that had kids coming up with their own stormdrain mural designs. Approximately 200 people were reached through this event. File Attachment IMG 20180809 144248880.i12a File Attachment IMG 20180809 162009403.ipa File Attachment IMG 20180809 174006712.ipa 08/23/2018 2018 Clean Water Makes Better Beer Description NEWSC education was provided at FWWA's inaugual Clean Water Makes Better Beer event at Fox River Brewing Company in Oshkosh. The booth at the event included a watershed banner, Renew Our Waters flyers, and the double -sided raindrop banner. Approximately 150-200 people approached the booth. File Attachment CWMBB.ipa File Attachment Clean Water Makes Great Beer w sun.pna 10/11/2018 2018 Public Works Open House in Manitowoc Description FWWA/NEWSC set up an exhibiting table at Manitowoc's Public Works Open House/Safety Night on October 11, 2018. Our table included two Renew Our Waters flyers, the digital Watershed Pledge, the double -sided raindrop (BMPs) banner, and Renew Our Waters yard signs. Approximately 40-50 people approached the booth. File Attachment IMG 20181011 150650937 HDR.ipa 1.7.9 FWWA: "The Source" Blog Posts Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description NEWSC staff and members have the ability to post informative articles on the Fox -Wolf Watershed website blog called "The Source". Planned: 2016 2017 2018 Complete: 2016 2017 2018 Activity Date Name 12/31/2018 2018 Blog Posts Page 18 of 50 Description The attached document outlines blog posts that occurred in 2018. Individual posts can be viewed and read at the following website: www.http://Nma.org/the-source/ File Attachment The Source Posts, 2018.pdf 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 2018 Complete: 2016 2017 2018 Activity Date Name 12/31/2018 Clean WI - Toxic PAH Campaign Description NEWSC Staff participated in a number of meetings centered on bringing public education on Polycyclic Aromatic Hydrocarbons (PAH's) to Northeast Wisconsin. The campaign has been initiated by Clean Wisconsin. Meetings have included staff from Clean Wisconsin, Lakeshore Natural Resources Partnership and NEWSC. Public educational events will be held in 2019. Planning meetings took place on the following dates in 2018: 8/6, 8/22, 11/8, 11/15, 11/21 and 12/19. File Attachment FACTSHEET-- FVWWA.pdf 12/31/2018 Wisconsin Stormwater Collaboratives Meeting Description NEWSC Staff was instrumental in setting up a meeting of individuals involved in stormwater collaboratives throughout Wisconsin. A meeting of the collaboratives was held in Wausau on September 26th, 2018. NEWSC was represented at this meeting by: Dani Santry, Jessica Schultz, Kelly Reyer & Chad Vanden Langenberg File Attachment Collaborative Meeting (Fall. 2018)_12df 12/31/2018 Clean Bay Backers Educational Event Description NEWSC staff were involved in planning and participating in the Clean Bay Backers educational event and tour for elected leaders in the Green Bay area. The event was held on October 5th, 2018. Event Planning Meetings Occurred on: 5/4, 5/29, 6/14, 7/3, 7/30, 9/5, 9/14 Kelly Reyer & Chad VandenLangenberg provided an informative presentation on NEWSC. Nick VandeHey & Sean Gehin provided an informative presentation on Stormwater Ponds. Media: WFRV Channel 5: https://www.wearegreenbay.com/news/local-news/bringing-back-the-bay-keeping-our-water- Page 19 of 50 clean/15010682... WBAY Channel 2: https://www.wbay.com/content/news/Clean-Bay-Backers-take-leaders-on-a-tour-of-bays-water- issues-4953... WLUK Fox -11: https://fox11online.com/news/local/environmental-tour-focuses-on-storm-water-quality File Attachment CBB_Flyer.pdf File Attachment Clean Bay Backers PR 2018.1.)df File Attachment NEWSC I E.pdf File Attachment NEWSC Information Flyer.pdf File Attachment Tour Results.pdf File Attachment Speaker Contact list. docx 1.7.11 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 01/03/2018 2018 Jackson Elementary School in Manitowoc Description On January 3, 2018, FWWA/NEWSC's Chad VandenLangenberg and Kelly Reyer presented watershed and stormwater runoff education, along with demonstration of the Enviroscape model to (3) classes of 6th graders at Jackson Elementary School in Manitowoc. The approximate reach was 70 students. File Attachment Manitowoc.ioa File Attachment IMG 0421.JPG 01/20/2018 2018 Eagle Viewing Days in Neenah Description On January 20, 2018 FWWA/NEWSC's Kelly Reyer presented to an audience at the Neenah Public Library as part of the 2018 Eagle Viewing Days event. A PowerPoint presentation on watersheds, fresh water resources, and stormwater runoff pollution was provided for the audience. A demonstration using the Enviroscape model was provided after the presentation. The digital watershed pledge was available for attendees. Younger attendees were able to draw their own storm drain mural ideas. http://www. postcrescent. com/story/news/local/neenah-menasha/2018/01 /09/1ocal-scene-jan/109251116/ 03/03/2018 2018 AAUW Tech Saavy Event in Menasha Description On Saturday March 3, 2018, FWWA/NEWSC's Kelly Reyer presented to youth attendees and their parents at the AAUW Tech Saavy event. A PowerPoint presentation was provided covering watersheds, fresh water resources, and stormwater runoff. The enviroscape model was demonstrated after each presentation. The attendees were able Page 20 of 50 to come up with their own storm drain mural designs. The approximate reach was 30 people. File Attachment AAUW.ipa File Attachment AAUW2.ipa File Attachment AAUW3.ipa 03/22/2018 2018 Lunch & Learn at Mercury Marine Description On March 22, 2018 (World Water Day), FWWA/NEWSC's Kelly Reyer presented to employees at Mercury Marine in Fond du Lac as part of their Lunch n' Learn event. The presentation featured information about watersheds, stormwater runoff, and the how rain barrels help reduce runoff. A rain barrel was assembled and then raffled off to one of the Mercury Marine employees. The digital watershed pledge was available and along with three Renew Our Waters flyers. Additionally, several rain barrel kits were sold. Approximately 15 people were reached. File Attachment Merc 2018.12no 04/10/2018 2018 Master Gardener Presentation in Oshkosh Description On April 10, 2018, FWWA/NEWSC's Kelly Reyer, Chad Vanden Langenberg, and others presented to the Winnebago County Master Gardeners Club at their monthly meeting at the Caughlin Center in Oshkosh. The presentation covered our watershed, efforts by FWWA and NEWSC, stormwater runoff, MS4s, TMDL, and more. There were lots of great questions, and the approximate reach was 70 people. 04/12/2018 2018 Kaleidoscope Academy in Appleton Description On April 12, 2018, FWWA/NEWSC's Kelly Reyer presented watershed and stormwater runoff education, along with demonstration of the Enviroscape model to (4) classes of 6th graders at Kaleidoscope Academy in Appleton. The approximate reach was 128 students. 04/13/2018 2018 Kaleidoscope Academy in Appleton Description On April 13, 2018, FWWA/NEWSC's Kelly Reyer presented watershed and stormwater runoff education, along with demonstration of the Enviroscape model to (4) classes of 6th graders at Kaleidoscope Academy in Appleton. The approximate reach was 128 students. 05/02/2018 2018 Winnebago County Field Days Description On May 2, 2018, FWWA/NEWSC's Kelly Reyer presented watershed and stormwater runoff education, including the runoff races activity to fourth graders from the Village of Winneconne. The approximate reach was 200 students. File Attachment IMG 20180503 134111655.ipa File Attachment IMG 20180503 134119883.ipa File Attachment IMG 20180503 134125266.ipa 05/24/2018 2018 Foxview Elementary School in De Pere Description From May 21st through May 24th in 2018, FWWA/NEWSC's Kelly Reyer presented to all 6th graders at Foxview Elementary School in De Pere, which accounts for all of the public school 6th graders in the City of De Pere. The students were provided a presentation on watersheds, freshwater, and stormwater runoff, and used the Enviroscape Model to further their education. Approximately 300 students were reached over the four days. File Attachment Foxview Email.pdf 08/02/2018 2018 Elementary Age Students at Oshkosh Boys & Girls Club Description On August 1st and 2nd 2018, FWWA/NEWSC's Kelly Reyer presented to students age 7-12 at the Boys and Girls Club in Oshkosh. The students were provided a presentation on watersheds, fresh water, and stormwater pollution, and used the Enviroscape Model to further their education on nonpoint runoff. Approximately 150 kids were reached over the two days of presenting. Page 21 of 50 File Attachment BGC 2018.ipa 08/06/2018 2018 Oshkosh Boys & Girls Club Description On August 6th & 8th 2018, FWWA/NEWSC's Kelly Reyer presented to high school ages kids at the Oshkosh Boys & Girls Club. The kids were provided a presentation about watersheds, freshwater, and stormwater runoff pollution. The Enviroscape Stormwater model was used to further their education. Approximately 15 students were reached with the presentations. 08/07/2018 2018 Vacation Bible School in Appleton Description On August 7, 2018, FWWA/NEWSC's Kelly Reyer presented to approximately 60 K-8 grade students and parents at Vacation Bible School in Appleton. Her presentation included discussion and use of the Enviroscape Watershed Model. File Attachment VBS 2018 water model norah.ipa 08/29/2018 2018 Stormwater & Water Conservation Presentation in Fond du Lac Description On August 29, 2018, FWWA/NEWSC's Chad Vanden Langenberg and Kelly Reyer, along with Nick Waldschmidt from the City of Fond du Lac, presented to a group as part of a public learning night event at the Fond du Lac. Our 1.5 hour presentation covered watershed education, pollution issues from stormwater runoff, and tips and practices for saving or conserving water on their properties. Nine people were reached through the presentation. 09/19/2018 2018 Outagamie County Conservation Field Days Description On September 18th and 19th 2018, FWWA's Kelly Reyer, Chad Vanden Langenberg, and Chris Acy, presented to 5th and 6th graders from schools in Appleton, Black Creek, and Hortonvill. The students learned about the Fox -Wolf River Basin and stormwater runoff pollution. They then played Runoff Races, learning how hard surfaces create more runoff and more pollution is able to be carried away by stormwater and snowmelt. We reached approximately 400 students over the two days. File Attachment IMG 20180918 131846783 HDR.Wa File Attachment IMG 20180918 131848739 HDR.Wa 10/25/2018 2018 Lunch n' Learn Presentation at Silver Star Brands in Oshkosh Description On October 25, 2018 FWWA/NEWSC's Kelly Reyer presented to employees at Silver Star Brands in Oshkosh during their Lunch n' Learn event. The presentation covered watersheds, fresh water, stormwater runoff pollution, and things residents can do to keep our waterways clean. The digital Watershed Pledge was available, and all the attendees took Renew Our Waters yard signs. There were six people present at the meeting. File Attachment SSB Lunch n Learn.docx 11/20/2018 St. Bernard Catholic School in Green Bay Description On November 20, 2018 FWWA/NEWSC's Kelly Reyer presented to (2) 5th grade classes at St. Bernard Catholic School in Green Bay. The students learned about the Fox -Wolf River Basin, fresh water, and stormwater runoff pollution. Approximately 55 students were reached between the two classes. File Attachment St. Bernard Email.docx 12/05/2018 2018 Greenville Middle School Presentations Description On December 4th and 5th FWWA/NEWSC's Kelly Reyer presented to (4) 6th grade classes at Greenville Middle School in Greenville. The students learned about our watershed, fresh water, and stormwater runoff pollution through a presentation and hands-on use of the Enviroscape Model. Approximately 94 students were reached over the two days of presentation. Page 22 of 50 12/20/2018 2018 Greenville Middle School Classes Description On December 10, 2018 FWWA/NEWSC's Kelly Reyer and Chad Vanden Langenberg presented to (3) 6th grade classes at Greenville Middle School. The students were provided a presentation about our watershed, fresh water, and stormwater runoff pollution. Afterwards, they got a hands-on lesson using the Enviroscape Model. Approximately 72 students were reached during this presentation. File Attachment Chad.Wg 12/20/2018 2018 Doty Elementary School in Green Bay Description On December 20th, FWWA/NEWSC's Kelly Reyer presented to (2) 5th grade classes at Doty Elementary School in Green Bay. The students received a presentation about the Fox -Wolf River Basin, fresh water resources, and stormwater runoff pollution. The presentation was followed with a demonstration using the Enviroscape Model and the new stormwater plinko game. Approximately 44 students were reached during the presentations. Page 23 of 50 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 24 of 50 Best Management Practices 2.2 Public Involvement Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 05/12/2018 2018 Fox -Wolf Watershed Cleanup Description NEWSC partnered with the Fox -Wolf Watershed Alliance and other sponsors to hold the 2018 Fox -Wolf Watershed Cleanup on Saturday, May 12, 2018. The event had to be rescheduled due to the blizzard in April. Cleanup sites were organized for the entire stretch of the Lower Fox River, around Lake Winnebago, Lake Winneconne, Lake Butte des Morts, and on the Wolf and Embarass rivers in New London. In total, our 626 volunteers removed 480 bags of trash, 14 tires, 15 electronics, 2,606 chunks of styrofoam, 201 balloons, and 1,338 balloons were removed from our watershed. Many other strange items were found as well. The event drew collaboration from the UW -Oshkosh's SEAC, Office of Sustainability, and Wildlife Conservation Club, 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, NBC -26, WFRV Channel 5, and the Appleton Post Crescent. Facebook Event Photos NBC -26 Cares Cleanup Promotion: https://www. n bc26. co m/news/n bc26-ca res/fox-wo If-wate rs hed-clea n u p -2018 -expected -to -d raw-1000-vo I u ntee rs Fox -11 Good Day Wisconsin April 26, 2018: http://fox11 online. com/good-day-wi/environmentally-friendly-spring-cleaning-in-the-fox-valley May 8, 2018: Channel 5 Covering the Cleanup: http://www.wearegreenbay. com/local-5-live/local-5-live-on-location/fox-wolf-watershed-cleanup-2018/1167008844 May 12, 2018: Channel 5 Caught up with Cleanup volunteers at Leicht Memorial Park in Green Bay: https://www.wearegreenbay. com/news/local-news/community-members-gather-to-cleanup-leicht-memorial-pa... File Attachment Event Flyer 2018.pnq File Attachment Trash Totals.pnq Page 25 of 50 File Attachment teallopo.pnq 09/29/2018 2018 Fox -Wolf Watershed Mini Cleanup in Oshkosh Description On September 29, 2018, Fox -Wolf Watershed Alliance hosted its first ever mini watershed cleanup. This cleanup was coordinated at Asylum Point in Oshkosh, and featured 25 volunteers of all ages. Volunteers were provided with education on stormwater runoff, were given drinks and snacks, and were provided tools for cleaning up. In total, the volunteers cleaned up 31 bags of trash, 81 straws, 189 plastic bags, 186 chunks of Styrofoam, 4 electronics, 1 balloon, and 1 tire. A story on the mini cleanup was featured in the October 10th Oshkosh Herald newspaper. Here is a link to the Facebook photo album: https://www.facebook.com/pg/foxwolfriver/photos/?tab=album&album id=1590315247740938 File Attachment Oshkosh Herald 2018J12a File Attachment Trash Totals.pnq File Attachment Lipa 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. Planned: 2018 Complete: 2018 Activity Date Name 12/31/2018 NEWSC Stormdrain Stencils Description NEWSC purchased new stormdrain stencils in two sizes in 2018. Stencils are available for purchase and use by the NEWSC Membership. Page 26 of 50 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 27 of 50 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 2018 Complete: 2017 2018 Activity Date Name 12/31/2018 NEWSC Model Construction Site Erosion Control Zoning Ordinance Description NEWSC Model ordinance updated in 2015 is available to members. File Attachment NEWSC Model Construction Site Erosion Control Zoning Ordinance.pdf Page 28 of 50 12/31/2018 Construction Site Erosion Control Ordinance Chart Description File Attachment Construction Site Erosion Control Ordinance chart.12d Page 29 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 Description NEWSC held workshops in Green Bay (3/13/18) and Oshkosh (3/14/18) in 2018. The Green Bay workshop had 33 attendees (including speakers). The Oshkosh workshop had 22 attendees (including speakers). File Attachment Erosion Control Training Registration Flyer.pdf Page 30 of 50 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 31 of 50 Best Management Practices 4.1 Post Construction Model Ordinance Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Required Yes Description NEWSC completed a Post Construction Model Ordinance in 2015 which is available to its members. Goals 4.1.1 Post Construction Model Ordinance Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description The attached Post Construction Model Ordinance is available to all NEWSC Members Planned: 2017 2018 Complete: 2017 2018 Activity Date Name 12/31/2018 Post Construction Model Ordinance Description Post Constructon Model Ordinance File Attachment NEWSC POST CONSTRUCTION MODEL ORDINANCE12d Page 32 of 50 4.2 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. Specific Components and Notes Goals 4.2.1 Post Construction Model Ordinance Reference Guide Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description NEWSC will provide a Post Construction Model Ordinance Reference Guide to complement the ordinance. The reference guide is being developed by the Building and Development Committee. The committee's activities are detailed in section 8. Currently, the reference guide is 99% complete. Planned: 2017 2018 Complete: 2017 2018 Activity Date Name Description None Page 33 of 50 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. Activity Date Name None Description Page 34 of 50 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 35 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 Training Videos Description The following Pollution Prevention Training Videos are made available to NEWSC Members: Excal Visual "Storm Warnings" - Stormwater Pollution Prevention hftps://www.excalvisual.com/storm-warning-extended-preview Excal Visual "Rain Check'- Stormwater Pollution Prevention for MS4s hftps://www.excalvisual.com/swrc-extended-preview Excal Visual "Ground Control - Stormwater Pollution Prevention for Construction Sites" hftps://www.excalvisual.com/sw-ground-control-extended-pre 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 36 of 50 Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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. 12 File Attachment Pollution Prevention Land Disturbances 2.12df File Attachment Pollution Prevention Streets and Drainage Maintenance. pdf 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�df File Attachment Pollution Prevention Fleet Maintenance.pdf Page 37 of 50 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 38 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 TMDL Ag. Committee Meetings Description NEWSC Staff participated in the Lower Fox River TMDL Ag. Committee Meetings on: December 11, 2018 August 14, 2018 April 10, 2018 February 13, 2018 12/31/2018 TMDL Outreach Roundtable Description NEWSC Staff participated in the Lower Fox River TMDL Outreach Roundtable Meetings on: January 10, 2018 Page 39 of 50 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 40 of 50 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 Description None Page 41 of 50 8 NEWSC Management Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Management of NEWSC activities: meetings, communication, etc. Page 42 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 Leadership Council Description 2018 Leadership Council Members Included: Chair: Danielle Santry Vice Chair: Eric Rakers Secretary/Treasurer: Heath Kummerow Municipal Committee Chair: Jeff Mazanec General Public Committee Chair: Sue Olson Building & Development Committee Chair: Brent Jalonen Stormwater Quality Management Committee Chair: George Dearborn Member at Large (Rules & Regs Specialist): Nick VandeHey Member at Large: Hanna Moscho Member at Large: Karen Heyrman Meetings were held on: 1/23, 4/17, 7/17 and 10/16 with a special budget meeting held on 10/29. File Attachment LC Mtg Agenda (1-23-18).pdf File Attachment NEWSC LC Mtg Min (1-23-18)_12df File Attachment LC Mtg Agenda (4-17-18)_12df File Attachment NEWSC LC Mtg Min (4-17-18) Approved.pdf File Attachment LC Mtg Agenda (7-17-18)_12df File Attachment NEWSC LC Mtg Min (7-17-18) A1212roved.12df File Attachment LC Mtg Agenda (10-16-18).pdf File Attachment NEWSC LC Mtg Min (10-16-18) A1212roved.12df File Attachment 2018 LC Workplan.pdf 12/31/2018 2018 Municipal Committee Description Page 43 of 50 Committee Chair: Jeff Mazanec Committee Members: Karen Heyrman, John Neumeier, Bob Schmeickel, Matt Smits & Scott AN Meetings: 1/23, 3/28, 6/5, 9/11 & 11/6 The committee was also involved in the following: - 4/4: Stormwater BMP Field Day Conference Call - 5/1, 5/24, 8/24: Filtration Systems Workshop Planning Meetings - 7/25: Stormwater Pond Vegetation Management & Maintenance Field Day - 12/6: Filtration Systems Workshop *This committee did not keep regular agendas or meeting minutes. Meeting items and notes were generally emailed between the members. File Attachment Meeting Agenda (6-5-18) (Mtg Notes)_pdf File Attachment Agenda.pdf File Attachment 2018 MC WoUlan.pdf 12/31/2018 2018 General Public Committee Description Committee Chair: Sue Olson Committee Members: Dani Santry, Andy Maracini, George Dearborn, Brian Wayner, Sam Tobias Committee Meetings: 1/4 (Conf. Call), 2/14, 6/7, 10/1, 12/11 File Attachment GP Mtg Agenda (2-14-18)_12df File Attachment Mtg Minutes (2.14.18).pdf File Attachment GP Mtg Agenda (6-7-18)_12df File Attachment GP Mtg Minutes (6-7-18)_12df File Attachment GP Mtg Agenda (10-1-18).pdf File Attachment GP Mtg Minutes (10-1-18)_12df File Attachment GP Mtg Agenda (12-11-18)_12df File Attachment GP Mtg Minutes (12-11-18)_12df File Attachment 2018 GPC Workplan.pdf 12/31/2018 2018 Building & Development Committee Description Committee Chair: Brent Jalonen Committee Members: Nick Waldschmidt, Pat Kuehl, Hanna Moscho, Brad Hartjes, Jeff Mazanec Committee Meetings: 1/23, 2/19, 9/17 & 11/12 *This committee did not keep agenda's or minutes. Meeting agendas and meeting notes were emailed between the members. File Attachment 2018 Bldg & Dev Committee. 1.)d 12/31/2018 2018 Stormwater Quality Management Committee Description Committee Chair: George Dearborn Committee Members: Jim Bachhuber, Paul Willis, Eric Thompson, Andy Maracini, Adam Enderby, Mike Kaster, Tony Brown, Nick VandeHey Committee Meetings: 2/6, 4/17, 10/16, 12/11 *This committee did not keep regular agendas or meeting minutes. Meeting items and notes were generally emailed between the members. File Attachment Meeting Agenda (email)_pdf Page 44 of 50 File Attachment SQMC Mtg Agenda (10-16-18)pdf File Attachment 12.11.18 Meeting Notes. pdf File Attachment 2018 SQMC Workplan.pdf 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. Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 Description NEWSC Full Member meetings were held on May 14th and November 12th. File Attachment FM Mtg 5-14-18 - Agenda.pdf File Attachment May 14, 2018 FM Meeting Minutes.pdf File Attachment FM Mtg. 11. 12.18 - Agenda (FM Copy).odf File Attachment November 12, 2018 FM Meeting Minutes.pdf 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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, Kris Lyons, Michael DeBauche Page 45 of 50 Workgroup meetings occurred on: 1/10 (Conf. Call), 1/18, 2/12, 2/19, 3/8 E/C Workshops were held on 3/13 (Green Bay) & 3/14 (Oshkosh) **No agendas or meeting minutes were kept. 12/31/2018 Website Redevelopment Workgroup Description NEWSC created a workgroup to begin the process of website redevelopment: Renew Our Waters Website Workgroup members included: Sue Olson, Dani Dantry, Andy Maracini & George Dearborn The workgroup met on the following dates: September 7, 2018 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 Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 Meetings Description The Conference Planning Committee met in early 2018 for conference planning purposes for the 2018 Conference (March, 2018) and in late 2018 for conference planning purposes for the 2019 Conference (March, 2019). Planning Committee Members: Bob Givens, Dani Santry, Jared Schmidt, Jeff Mazanec, Jeremy Freund, Jim Bachhuber, Sue Olson Committee Meetings: 8/28, 9/25, 11/14 File Attachment 2018 Short Program.pdf File Attachment 2018 Program Final.pdf Page 46 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 Description The NEWSC.org website was partially redeveloped in 2018. The website is currently functional, but is still in the process of being redeveloped and populated. 8.2.2 Email and Updates Responsible Staff / Position: Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 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 47 of 50 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 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 2018 NEWSC Newsletters Description NEWSC Newsletters were created and distributed to the NEWSC Membership (via email) Spring - May 25th Summer - September 28th Winter - February 19th File Attachment Winter, 2018.1.)df File Attachment Summer, 2018.pdf File Attachment Spring, 2018.12df Page 48 of 50 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 2016 - 2018 Responsible Staff / Position: Description 2015 - 2018 River Planning Grants Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Chad Vanden Langenberg Program Coordinator - NEWSC & LFR Description Chad Vanden Langenberg Program Coordinator - NEWSC & LFR River Planning Grant #28316 was applied for in 2015 and awarded in 2016. River Planning Grant #29217 was applied for in 2016 and awarded in 2017. Planned: 2014 2015 2016 2017 2018 Complete: 2014 2015 2016 2017 2018 Activity Date Name 12/31/2018 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. This grant became final at the end of 2018. All deliverables of the grant have been met. The grant budget will be finalized in early 2019 and an overall grant report submitted to the WDNR in 2019 as well. File Attachment 2017 RP Grant3.pdf File Attachment RP29217Apreement.pdf Page 49 of 50 12/31/2018 2016 DNR Grant #RP28316 Description WDNR River Planning Grant was awarded in Feb. of 2016 with grant deliverables being actively worked in 2017. The deliverables of this grant have been achieved and the grant was finalized at the end of 2018. The grant budget will be finalized in early 2019 and an overall final report will be submitted to the WDNR in 2019. File Attachment FINAL DNR Surface Water Grant A1212lication 8700- 284-2. pdf Page 50 of 50 10/17/2017 Goog I e Maps Gay 111e Maps h”:/Minn g oog I e.corr✓maps/@44.0398326,-88.5322659,15z 1/1 IN ttrtker.hve C 1+<< kr m�v // Jk�acl nog�„� 5[. vinr;em db � 0. V So'ClletW ,. x U.F.h�SOSh NofLH➢ � �����������������������������������������������������/ Nigh 8'0, '1 A� nithA .17 H f r r,dn✓� r_I� mn Y^ ..... wId/1"I... rav {:k u, rv.ld A✓ n 9 .. i/�////���� �jjj � { � �tR lPI.IL IIAJt I I� .y ,ul�� .✓r w+ �e u. nvx ,,, .....', ll p Ftl P i I fE l 7 I GINIIrman y IV ' y ! III V P. //// L.? /, ,, .. -�. .i1 !: R:lhw - Flev:. iiiiiiii/ ,u Fu f,i.�, 11 v✓. ,iii iii o i i./... _ I^ c, A„<.//////% w, n ��v�, ✓�I•.,d�ri /1 a. + W IJlaly r vo x, I M .I In Ave+ t al ,pp .yin t, Avu ,- — I:: Lin o 1,, A,if. 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Overview & History • The Northeast Wisconsin Stormwater Consortium -0Y (NEWSC) was formed as a subsidiary of FWWA in 2004 with help from UW -Extension and a Community Foundation Grant. • Governed by an elected Leadership Council • 11 Members ff art time Coordinator time Educator s""fl ECSC PAID MEMBERSHIPS CITY OF APPLETON CITY OF DE PERE "'Y OF FOND DU LAC CITY OF GREEN BAY CITY OF KAUKAUNA CITY OF MANITOWOC CITY OF MARINETTE CITY OF MENASHA CITY OF NEENAH CITY OF OSHKOSH VILLAGE OF ALLOUEZ VILLAGE OF ASHWAUBENON VILLAGE OF BELLEVUE VILLAGE OF COMBINED LOCKS VILLAGE OF EDEN VILLAGE OF FOX CROSSING VILLAGE OF HARRISON VILLAGE OF HOBART VILLAGE OF KIMBERLY VILLAGE OF LITTLE CHUTE VILLAGE OF N. FOND DU LAC VILLAGE OF SHERWOOD VILLAGE OF SUAMICO+ BROWN COUNTY CALUMET COUNTY FOND DU LAC COUNTY OUTAGAMIE COUNTY WINNEBAGO COUNTY UNIVERSITY OF WI - OSHKOSH TOWN OF BLACK WOLF TOWN OF BUCHANAN TOWN OF FOND DU LAC TOWN OF FRIENDSHIP TOWN OF GRAND CHUTE TOWN OF GREENVILLE TOWN OF LAWRENCE TOWN OF LEDGEVIEW TOWN OF NEENAH TOWN OF SCOTT -0Y AECOM AYRES ASSOCIATES BROWN & CALDWELL CEDAR CORPORATION CONTECH CONSTRUCTION PRODUCTS DAVEL ENGINEERING MACK IV SURVEYING & ENGINEERING MARTENSON & EISELE, INC. MAU AND ASSOCIATES, LLP MCMAHON ASSOCIATES, It MEAD AND HUNT MSA PROFESSIONAL SERVIi OMNNI ASSOCIATES, INC.' RA SMITH IV ES ROBERT E LEE & ASSOCIATES SEH, INC. y, EMBER Y Workshops & Trainings NEWSC COORDINATES SEVERAL TRAINING WORKSHOPS FOR MS4 PERMITTED COMMUNITY BUSINESSES & MUNICIPAL EMPLOYEES • Stormwater Quality Management sion Control Training nter Parking Lot Maintenance r Road Maintenance ed Training such as: ECA (North American Stormwater & Erosion C rtified Inspector of Sediment & Erosi tion) Lot tile + e sea IN i JReW'Ieevrs Leave %r Leaves 'N Land ^6�W Iaxs�Me bmoeErral �� Waiver Rmm swimsmimb pmmia amtl spas must Mm tlMAb'ina4tl ps;mr m � rMa"®'^Ewehs. d�MasPi^61sm� .spa ra2r emm Cass or f andsmppw a nsa'mmnmmntlmdurc'wv10 bembk rtm ,F /'/d/ awa}�mm lfimflmmmtl �ii5i rtw7W^lm� W�aLL i h'N hrrn A nim h>nmlmllesxsma wahrfemm * �,. tR:=d otiMemnse Ye '�6 �"�%. L'xchung Ibarrd allbmm ymwno swxerpsirgartle `: ! s" � � r aeuMpdamtx imtlmyo-aMw[tlmrie� �s d"YP dwk Y1� � 1 i r►e PTF-ct G�wN I ,gNI M� r ma slnmm¢9mw em xMe Caund. 11 4 � ,l .� RFRn i tp enew -Vir4�nMzrLcurwlM�, School Education k Communities (f f" rl� Social Media ,rte «., ,w Fox -Wolf Watershed Allrence dp,nvp �N' r yx D u Li{f Fax W1ta49 WatershedAMioance r '�^ I ,u ,o I I n (,v(,! All wr ,9 " P -L�GIIShed .�Vlrarrc uypr,y 4 rr 11 lorllvl411�l,lrmll (��b[ lr ,'r gal -RM/avter ,.,,. r'..,n tAar4uina students about our basun last Month „" Learn more abouE how you can IReeew ©urkNatel"5 by visiting .. _ ... www F'W'VVA.org, and please sharai 4,Rcht:4d-ui*aters Nearly i,000 Students Engaged aConservaurnt .��<• 11 r+ reached Days! �t lel^ r ' F" oYrle reaclroed For the 74h year a raw, the Fox-ANolf ^h'atershed Alliance has partaripated in Field Days, an even4 the Cannty has-.. F o� fel 2"asnrnm9n4. ,,:� stlzawe Ccitagame County,s Call CO meriena do,��pti , Share .., --,V' Edew'pe Jessen 1 9foare Metre unq 47 oln,re )j„ 34r, ye",rllc, reached Nees Like I..,. C I� b , ,) crpnan4enT �) Shaxe j. 0 ,5�riait Welnrtta- rAalce'ri A MuY+.Mu at 9 otherw, ' y w r (w, NIIIUIVIVII 9qN uroVP vu 4arsWmcp aOVi.®�as.e , p� h1 fN' a H n' fbw It rt N d IV 5z N.,Imzrt ��f �w�ill4w WIIMI�IIy'd(IIIr"'M�ti�l� II mrar . AW �Wtilr .Pull 3! d 4 y :' I l prpr ill�l�l�lp �J��� III114p ull ll �I A III II A., 6 r p a len u ,4 I" NrYr d ou b,aak: rn pJ �"r . a,. (—,)0 pcarI c-kcvrpner, — propel., d—eyer:. Ill scoium¢d RMtiaimbdll'ibrnYd (rlTcnji, &'aiVyr oymw � rm_kr9mp ck a� zm[Oxe xplu,d I�.a til^i:e im Pop Con"""", • 0 1, I,; �'•!�I 'Nmn,baw f xptl r xhud pl eJ h h. a ®aa t ynt day k Mh tl i 4 4'<d— t W66Mar stamey h4'9dw i P 0tl 'the r Wdr l il.Mi or tpua ru wrrhe had tlirp""wity rn u'l, kayak, anrt V„ar �I aw a. w7ta r^,I rrt9: a4°�ke'.4 n rtt¢ uara•Tv V 'ix�4aprr<�i v , tya. ! pF Ie'.ton.riv f n,c �w ti:alv�nw:d fcl'l-r plzx,a_xp uggy, d.-Va r WHyrey', wvM�co.wmanclad�ar4 w d iihn.k..pniak IIF.¢ th,r WATERSHED CLEANUP Saturday, A p r il 12 1, 2,0118 EARTH DAY WEEKEND! There are more than 50 cleanup sites coordinated throughout the Fox -Wolf River Basin from Fondl du Lac to Green Bay. All cleanup supplies are provided! Choose your site, invite your friends, clean up and have fun! Registration is snow open! Sign up by April 6th to receive a free Cleanup T-shirt! Alll volunteers are invited to the Cleanup Picnic in Appleton after cleaning up for free lunch, music, bounce houses, raffles, costumed characters, and more! ViSit WMIWSWIffai.org to register.1 1, Kelly@fww­a.orH > with any I . . . . . . . . ..questions. ISO C� I $'rA Os,hkosh Water Hero Storm Sewer Public Education & Medallion Program 1 he City of Oshkosh ( ft"Hized 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 . Public Outreach COMMUNITY HEROES Workers • Oshkosh Southwest Rotary • Oshkosh Public Schools • Neighborhood Associations Funding Sponsors • Neenah Enterprises • 4lmprint • Festival Foods Special Recognition sh North Communities P OSHKOSH NORTH COMMUNITIES PROGRAM Students learn content through real-life application, pairing with local businesses and partners to help solve community problems. Julie Dumke Communities Co -Founder Community Based Learning Coordinator Brad Weber English Teacher Arian Bougie Communities Literacy Instructor English Teacher Richard Leib Communities Co -Founder Social Studies Teacher Kim Gauthier Communities Leadership Instructor Math Teacher September 8, 2017 @ The Waters The Program Champion Ken Friedman - Oshkosh Southwest Rotary Rotary Public Education & Participation 0 Beautification and Environmental Concerns Committee 0 0 o m Communities Program Touch 25% of Oshkosh • City Staff Involvement — 5 • SW Rotary Committee —104 • North High Faculty - 5 • High School Students — 80 • Their Families — 200 • Community Presentation Audiences — 300 • 4t" & 5t" Graders - 200 • Their Families -800 • Individuals Seeing Flyers 3,000 • Individuals Hearing Student's PSA —1,000 • News Paper —12,000 • 15,000 to 18,000 Individuals to Come into Contact with Student Program 0 0 Cost to the City 1,000 Medallions (2 custom sets of 500) $2,,600 'Alvalk", -.019MENOm- 0 0 F�,,�e wine 1,000 Brochures $150 Clean eke e vvin,7 610 0 F'*eep Otir'44 ONS 1Nateti das MAN U F-ACTIJ R�NG INCORPORATED IIINVESTIGATION ° REPARE / PLAN APPLICATION EIVIONSTRATION Kp1j �rview,l, Hilo formed as a subsidiary p from UW -Extension an Iwo : PAID MEMBE IROWN —N` ONI 11 " 'o'NTl 10J- -NE -0 10J— 3/26/2018 School Education 3/26/2018 ) 1100 401 Saturda f Aprril 201 Re HIT g 1!4 0 Pr" , lwl A;'Oshkosh Water Hero Storm Sewer Public Education & Medallion Program I low 111v f,llyoI I ko', II Yo i. d I..ualloi I a I id 0 1111 v,3� I I City of Oshkosh MS4 Storm Water Permit 6 Minimum C. -.1k 1. Construction Erosion Control 2. Long Term Stormwater Management B. Illicit Discharge Detection & Elimination 4. House Keeping Practices Public Education Public Outreach 3/26/2018 Special•• Oshkosh North Communities "a September 8, 2017 @ The Waters The Program Champion Ken Friedman - Oshkosh Southwest Rotary Rotary Public Education & Participation <; B-ut'rficati—nd Environmental Concerns Committee Communities Program Touch 25% of Oshkosh QN SYaff Involvement -5 North Hgh—tw -5 Hgh School Student -80 Their Families -200 Comm—ty Prerent tl onF dlences-300 4th N5^ -der, too Their Families -800 Indlvld-a Seeing Fly— 3,000 15,000 to 18,000 Individuals to Come into Conten with Student Pro 3/26/2018 Cost to the City • 1,000 Medallions (2 custom sets of 500) $2,600 dam .+•. • 1,000 Brochures �` �'� $150 f 3/26/2018 3/26/2018