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HomeMy WebLinkAboutOshkosh_Summary_Report_2013_Complete ENGI NEERI NG • AR CHI TECTURE • ENV IRO NM ENT AL Ongoing Screening Summary Report 2013 Inspection Year Illicit Discharge Detection and Elimination Program City of Oshkosh February 20, 2014 OMNNI Project No. N2029B13 Illicit Discharge Detection and Elimination Conducted For City of Oshkosh Ongoing Screening Summary Report 2013 Inspection Year Prepared by: OMNNI Associates, Inc. One Systems Drive Appleton, WI 54914-1654 (T) 920/735-6900 (F) 920/830-6100 www.omnni.com OMNNI Project Number N2029B13 February 20, 2014 Table of Contents EXECUTIVE SUMMARY ................................................................................................................. 1 BACKGROUND ............................................................................................................................... 1 PURPOSE ...................................................................................................................................... 1 OUTFALL IDENTIFICATION AND MAPPING ......................................................................................... 1 INITIAL SCREENING PROGRAM ........................................................................................................ 2 DEVELOPMENT OF ONGOING SCREENING PROGRAM ....................................................................... 2 SCREENING METHODOLOGY .......................................................................................................... 3 RAINFALL AND FLOW ................................................................................................................... 5 RAINFALL ...................................................................................................................................... 5 FLOW ............................................................................................................................................ 7 SUBMERGED OUTFALLS ................................................................................................................. 8 2012 PROGRAM OUTFALL RE-SCREENING ............................................................................... 9 UPSTREAM MANHOLES WITH GROSS SOLIDS (01-132, 01-520, 03-22, 03-35, 06-829) ................. 10 OUTFALL 02-184 (LEGION PLACE) ............................................................................................... 10 OUTFALL 02-322 (RAHR AVENUE) ................................................................................................ 10 OUTFALL 06-2241(KNAPP STREET) ............................................................................................. 11 OUTFALL 13-1716 (VICTORY CAR WASH)..................................................................................... 11 OUTFALL 13-1758 (W ASHBURN STREET / QUENT’S SERVICE STATION) ......................................... 11 OUTFALL 14-582 (HYDRITE CHEMICAL) ........................................................................................ 11 OUTFALL 16-1508 (N. W ESTFIELD STREET) ................................................................................. 11 PHYSICAL INDICATOR ASSESSMENT ...................................................................................... 12 FLOATABLES ............................................................................................................................... 12 ODOR ......................................................................................................................................... 12 TURBIDITY ................................................................................................................................... 12 COLOR ........................................................................................................................................ 13 VEGETATION ............................................................................................................................... 13 BENTHIC GROWTH ....................................................................................................................... 13 STAINS........................................................................................................................................ 14 GROSS SOLIDS............................................................................................................................ 14 OBSERVED CONDITIONS .............................................................................................................. 15 CHEMICAL ANALYSIS ................................................................................................................. 16 PH .............................................................................................................................................. 17 TEMPERATURE ............................................................................................................................ 18 CONDUCTIVITY ............................................................................................................................ 19 CHLORINE ................................................................................................................................... 21 COPPER ...................................................................................................................................... 21 AMMONIA .................................................................................................................................... 22 DETERGENTS .............................................................................................................................. 23 PHENOLS .................................................................................................................................... 26 POTENTIAL ILLICIT DISCHARGES ............................................................................................. 26 UPSTREAM MANHOLES WITH SIGNIFICANT FLOATABLE DEBRIS ...................................................... 27 OUTFALL 02-184 (LEGION PLACE) ............................................................................................... 30 OUTFALL 12-1692 (W OOD DUCK COURT) .................................................................................... 32 OUTFALL 13-1758 (W ASHBURN STREET) ..................................................................................... 33 OUTFALL CONDITION ASSESSMENTS ..................................................................................... 36 DAMAGE ..................................................................................................................................... 37 DEPOSITION ................................................................................................................................ 39 EROSION ..................................................................................................................................... 45 GRAFFITI ..................................................................................................................................... 46 CONCLUSION ............................................................................................................................... 47 STANDARD OF CARE .................................................................................................................. 48 List of Appendices MS4 OUTFALL MAP .................................................................................................................... A-1 2012 ONGOING SCREENING DISTRICT MAP .......................................................................... A-2 2012 OUTFALL INSPECTION REPORTS ...................................................................................... B LOCATIONS OF OUTFALLS WITH POTENTIAL ILLICIT DISCHARGES .................................. C-1 LOCATIONS OF OUTFALLS WITH DAMAGE ............................................................................ C-2 LOCATIONS OF OUTFALLS WITH DEPOSITION ...................................................................... C-3 LOCATIONS OF OUTFALLS WITH EROSION ........................................................................... C-4 LOCATIONS OF OUTFALLS WITH GRAFFITI ........................................................................... C-5 UPSTREAM MANHOLES WITH SIGNIFICANT FLOATABLE DEBRIS ...................................... D-1 OUTFALL 02-184 (LEGION PLACE) INVESTIGATION .............................................................. D-2 OUTFALL 12-1692 (WOOD DUCK COURT) INVESTIGATION .................................................. D-2 OUTFALL 13-1758 (WASHBURN STREET) INVESTIGATION .................................................. D-3 List of Tables TABLE 1 - OBSERVED FLOW INTENSITY AT OUTFALLS .......................................................... 7 TABLE 2 - 2012 OUTFALLS RE-SCREENED UNDER THE 2013 PROGRAM ............................. 9 TABLE 3 - IDDE POTENTIAL OF OUTFALLS WITH AMMONIA DETECTIONS ......................... 23 TABLE 4 - OUTFALLS WITH ELEVATED ILLICIT DISCHARGE CLASSIFICATIONS ................ 27 TABLE 5 - HISTORY OF MANHOLES WITH SIGNIFICANT GROSS SOLIDS ........................... 29 TABLE 6 - OUTFALLS WITH DAMAGE ....................................................................................... 37 TABLE 7 - OUTFALLS WITH DEPOSITION ................................................................................. 39 TABLE 8 - OUTFALLS WITH EROSION ...................................................................................... 45 TABLE 9 - OUTFALLS WITH GRAFFITI ....................................................................................... 46 List of Figures FIGURE 1 - LOCATION OF WEATHER STATION RELATIVE TO INSPECTION AREA .............. 5 FIGURE 2 - SUMMER 2013 WEATHER HISTORY (WEATHER UNDERGROUND) .................... 6 FIGURE 3 - RAINFALL HISTORY AND OUTFALL INSPECTIONS ............................................... 7 FIGURE 4 - FLOW INTENSITY AT OUTFALL ................................................................................ 8 FIGURE 5 - SUBMERGED STATUS OF OUTFALLS ..................................................................... 9 FIGURE 6 - PHYSICAL INDICATOR OBSERVATIONS............................................................... 16 FIGURE 7 - PH SAMPLE RESULTS............................................................................................. 18 FIGURE 8 - TEMPERATURE SAMPLE RESULTS ...................................................................... 19 FIGURE 9 - CONDUCTIVITY SAMPLE RESULTS ...................................................................... 20 FIGURE 10 - AMMONIA SAMPLE RESULTS .............................................................................. 23 FIGURE 11 – TYPICAL MBAS DETERGENT TEST RESULTS .................................................. 25 FIGURE 12 - DETERGENT SAMPLE RESULTS ......................................................................... 25 FIGURE 13 - ILLICIT DISCHARGE POTENTIAL OF INSPECTED OUTFALLS .......................... 27 FIGURE 14 - SUDS ALONG SHORELINE NORTH OF OUTFALL 02-184 (2012) ...................... 30 FIGURE 15 - POOL IN UPSTREAM MANHOLE 02-184 US1 (2012) .......................................... 31 FIGURE 16 - POOL IN UPSTREAM MANHOLE 02-184 US1 (2013) .......................................... 31 FIGURE 17 - APPROXIMATE LOCATION OF OUTFALL 12-1692 .............................................. 32 FIGURE 18 - UPSTREAM MANHOLE 12-1692 US1 .................................................................... 32 FIGURE 19 - PUDDLE NEAR 3855 WOOD DUCK COURT ........................................................ 33 FIGURE 20 - OIL ON SURVEY ROD FROM STORM MANHOLE 13-1743 (12/11/2012) ........... 33 FIGURE 21 - POOL AT END OF OUTFALL 13-1748 (12/12/2012) ............................................. 34 FIGURE 22 - POOL AT END OF OUTFALL 13-1748 (2013) ....................................................... 35 FIGURE 23 - UPSTREAM MANHOLE 13-1748 US1 (2013) ........................................................ 35 FIGURE 24 - UPSTREAM DETENTION BASIN (2013)................................................................ 36 FIGURE 25 - DOWNSTREAM END OF SWALE (2013)............................................................... 36 FIGURE 26 - CRACK ON APRON WALLS OF OUTFALL 12-1916 (MINOR DAMAGE) ............. 37 FIGURE 27 - OUTFALL 06-1083 APRON DISPLACEMENT (MINOR DAMAGE) ....................... 37 FIGURE 28 - OUTFALL 13-1283 CORROSION (MINOR DAMAGE) ........................................... 38 FIGURE 29 – CORROSION AND UNDERCUTTING AT OUTFALL 14-124 (MODERATE DAMAGE) ...................................................................................................................................... 38 FIGURE 30 - OUTFALL 14-1515 CORROSION (MODERATE DAMAGE) .................................. 38 FIGURE 31 - OUTFALL 14-645 APRON DISPLACEMENT (MINOR DAMAGE) ......................... 38 FIGURE 32 - OUTFALL 14-659 APRON DISPLACEMENT (MODERATE DAMAGE) ................. 38 FIGURE 33 - OUTFALL 14-660 APRON DISPLACEMENT (MODERATE DAMAGE) ................. 38 FIGURE 34 - OUTFALL 14-675 CORROSION (MINOR DAMAGE) ............................................. 39 FIGURE 35 - OUTFALL 14-676 CORROSION (MODERATE DAMAGE) .................................... 39 FIGURE 36 - OUTFALL 14-999 APRON DISPLACEMENT (MINOR DAMAGE) ......................... 39 FIGURE 37 - MODERATE DEPOSITION AT OUTFALL 12-1245 ................................................ 40 FIGURE 38 - MINOR DEPOSITION AT OUTFALL 12-1261 ........................................................ 40 FIGURE 39 - MODERATE DEPOSITION AT OUTFALL 12-1676A ............................................. 41 FIGURE 40 - MINOR DEPOSITION AT OUTFALL 12-1916 ........................................................ 41 FIGURE 41 - MINOR DEPOSITION IN MANHOLE 13-1098 US1 ................................................ 41 FIGURE 42 - MODERATE DEPOSITION AT OUTFALL 13-1283 ................................................ 41 FIGURE 43 - MINOR DEPOSITION AT OUTFALL 13-1588 ........................................................ 41 FIGURE 44 - MODERATE DEPOSITION AT OUTFALL 13-1758 ................................................ 41 FIGURE 45 - MODERATE DEPOSITION AT OUTFALL 13-2611 ................................................ 42 FIGURE 46 - MINOR DEPOSITION AT OUTFALL 13-2860 ........................................................ 42 FIGURE 47 - MINOR DEPOSITION AT OUTFALL 13-68 ............................................................ 42 FIGURE 48 - MINOR DEPOSITION AT OUTFALL 14-1007 ........................................................ 42 FIGURE 49 - SEVERE DEPOSITION AT OUTFALL 14-1136 ...................................................... 42 FIGURE 50 - MINOR DEPOSITION AT OUTFALL 14-1138 ........................................................ 42 FIGURE 51 - SEVERE DEPOSITION AT OUTFALL 14-1218 ...................................................... 43 FIGURE 52 - MINOR DEPOSITION AT OUTFALL 14-1222 ........................................................ 43 FIGURE 53 - MODERATE DEPOSITION AT OUTFALL 14-670 .................................................. 43 FIGURE 54 - MODERATE DEPOSITION AT OUTFALL 14-766 .................................................. 43 FIGURE 55 - MINOR DEPOSITION AT MANHOLE 15-1702 US1 ............................................... 43 FIGURE 56 - MINOR DEPOSITION AT OUTFALL 15-1734 ........................................................ 43 FIGURE 57 - MINOR DEPOSITION AT OUTFALL 15-1746 ........................................................ 44 FIGURE 58 - MINOR DEPOSITION AT OUTFALL 15-1806 ........................................................ 44 FIGURE 59 - SEVERE DEPOSITION AT OUTFALL 15-1807 ...................................................... 44 FIGURE 60 - MODERATE DEPOSITION AT MANHOLE 15-1807 US1 ...................................... 44 FIGURE 61 - MODERATE DEPOSITION AT OUTFALL 15-1856 ................................................ 44 FIGURE 62 - MINOR DEPOSITION AT MANHOLE 15-1856 US1 ............................................... 44 FIGURE 63 - SEVERE DEPOSITION AT OUTFALL 15-1891 ...................................................... 45 FIGURE 64 - MINOR DEPOSITION AT MANHOLE 15-1891 US1 ............................................... 45 FIGURE 65 - SEVERE DEPOSITION AT OUTFALL 15-1903 ...................................................... 45 FIGURE 66 - MODERATE DEPOSITION AT OUTFALL 15-2477 ................................................ 45 FIGURE 67 - MINOR EROSION NEAR OUTFALL 14-124........................................................... 46 FIGURE 68 - MODERATE EROSION (SINKHOLE ABOVE JOINT)NEAR OUTFALL 14-660 .... 46 FIGURE 69 - MINOR EROSION NEAR OUTFALL 15-1891......................................................... 46 FIGURE 70 - GRAFFITI NEAR OUTFALL 14-659 ........................................................................ 47 FIGURE 71 - ILLICIT DISCHARGE POTENTIAL ......................................................................... 47 February 20, 2014 1 2013 Ongoing Screening Summary Report City of Oshkosh EXECUTIVE SUMMARY During the summer of 2013, OMNNI Associates, Inc. (OMNNI) assisted the City of Oshkosh with inspecting the outfalls in the City’s municipal separate storm sewer system (MS4) for potential illicit discharges. Following the Illicit Discharge Ongoing Inspection Program that was developed in 2009, OMNNI inspected 95 of the approximately 362 MS4 outfalls identified in the City, including 12 outfalls that were re-screened due to potential illicit discharges in 2012. The inspections consisted of a visual screening along with a chemical analysis of any dry-weather flow that was present. The inspections revealed seven outfalls with evidence of potential illicit discharges. The 2013 inspection year completed the first four-year cycle that was outlined in the original 2009 Ongoing Screening Program. The City will review and update the Ongoing Screening Program to include the Priority Outfall concept recommended by the Wisconsin Department of Natural Resources (WDNR) in the March 15, 2012 IDDE guidance document. After the updated plan is implemented, annual outfall screenings will resume according to the proposed schedule. BACKGROUND Purpose Under Section 2.3.3 of the Wisconsin Pollutant Discharge Elimination System (WPDES) Permit No WI-S050075-1 (“permit”), the City of Oshkosh is required to conduct ongoing dry weather field screening of all outfalls during the term of the permit to detect potential illicit discharges. Under the MS4 permit, an outfall is defined as “the point at which storm water is discharged to waters of the state or leaves one municipality and enters another.” The MS4 is defined as “a conveyance or system of conveyances including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, constructed channels or storm drains, which meets all of the following criteria: 1. Owned or operated by a municipality. 2. Designed or used for collecting or conveying storm water. 3. Which is not a combined sewer conveying both sanitary and storm water.” When applied to the City of Oshkosh, the MS4 permit requires ongoing screening of the road ditch or storm sewer outfalls where the outfalls discharge to a water of the state (i.e., a navigable or non-navigable stream, lake, or wetland) or where they discharge into an adjacent municipality or to a county or state highway right-of-way. OMNNI assisted the City of Oshkosh with developing a four-year ongoing screening program in 2009, and completed the ongoing screening program for the first set of outfalls in 2010. This report summarizes the results of the fourth year of the ongoing field screening program. The City may need to include these results in the annual report required by the MS4 permit due March 31, 2014. Outfall Identification and Mapping In 2009, the City of Oshkosh identified major and minor outfalls within the city as part of the MS4 mapping process required by the permit. Outfalls were identified at the locations where February 20, 2014 2 2013 Ongoing Screening Summary Report City of Oshkosh the City’s MS4 discharged to a water of the state, to an adjacent municipality, or outside the permitted area. Approximately 348 potential outfalls were identified during this process in 2009. (The number has changed since then, due to construction of stormwater detention basins, reconfiguration of the City’s storm sewer system, and reevaluation of existing outfalls.) Topographic information was also used to define approximate drainage basins for each outfall. Based on this information, each outfall was classified as “major” or “minor.” A “major outfall,” as defined by the MS4 permit, is an MS4 outfall that meets one of the following criteria: 1. A single pipe with an inside diameter of 36 inches or more or equivalent conveyance (cross sectional area of 1,018 square inches) which is associated with a drainage area of more than 50 acres. 2. A single pipe with an inside diameter of 12 inches or more or equivalent conveyance (cross sectional area of 113 square inches) which receives storm water runoff from land zoned for industrial activity with 2 or more acres of industrial activity, but not land zoned for industrial activity that does not have any industrial activity present. Outfalls not meeting the definition of a major outfall are considered “minor outfalls.” OMNNI has also worked with the WDNR to develop a third class of outfalls – “supplemental” outfalls. Supplemental outfalls are storm sewer outfalls which may not meet the definition of an outfall according to the MS4 general permit, but should be included in an ongoing field screening program. The majority of the supplemental outfalls are detention basin inlets, which do not discharge directly to a water of the state, and therefore are not technically outfalls. However, sampling the detention basin inlets is an important component of the overall screening process, as illicit discharges are more likely to be discovered at the detention basin inlets rather than at the detention basin outfall. When necessary, field verification was used to determine outfall sizes or drainage patterns. The current outfall map includes 100 major outfalls, 230 minor outfalls, and 32 “supplemental” outfalls. These numbers are updated each year as outfalls are located during the ongoing field screening program and modifications are made to the MS4. A map showing the MS4 outfalls is included in Appendix A. Initial Screening Program Per Section 2.3.2 of the MS4 general permit, the City was required to conduct an initial field screening at all major outfalls during dry weather periods. This initial field screening was required to be conducted within 36 months of the date that the permit was issued. The minor and supplemental outfalls should be included in the ongoing field screening to be conducted in future years. OMNNI conducted the initial field screening for the City of Oshkosh during the summer of 2009. During the initial field screening, 109 major outfalls throughout the City were inspected. (There has been a net decrease of three major outfalls since the initial field screening due to changes in the storm sewer system and field confirmation of measurements.) The initial field screening revealed 24 major outfalls that showed evidence of a potential illicit discharge. The results of the initial field screening were presented to the City in the City of Oshkosh Initial Field Screening Summary Report (May 18, 2010). Development of Ongoing Screening Program Section 2.3.3 of the MS4 permit requires municipalities to develop an ongoing screening program and submit it to the WDNR within 36 months of the date that the permit was issued. February 20, 2014 3 2013 Ongoing Screening Summary Report City of Oshkosh The ongoing screening program was to include provisions to include all outfalls (major, minor and supplemental) at least once during the 5-year permit cycle. In developing the program, consideration was to be given to the hydrological conditions, total drainage area, population density, traffic density, age of the structures or buildings in the area, history of the area, and land use types. Based on the MS4 permit requirements and other information obtained from WDNR, OMNNI developed a proposed ongoing screening program for the City of Oshkosh. The permitted area was divided into four inspection districts, each with approximately the same number of outfalls. One district would be inspected each year, resulting in a four-year inspection cycle. At the end of the first inspection cycle, the inspection results were to be evaluated to determine if the inspection cycle for each outfall should be adjusted. The proposed ongoing screening program was presented to the City in the CITY OF OSHKOSH IDDE O NGOING FIELD SCREENING PROGRAM (May 19, 2010). OMNNI conducted the first round of ongoing screening inspections during the summer of 2010, the second round of inspections was conducted during the summer 2011, and the third round of inspections was conducted during the summer of 2012. The fourth round of inspections was conducted in 2013, and the results are included in this report. The 2013 inspection district is shown in more detail in Appendix A. Screening Methodology OMNNI’s outfall screening methodology loosely follows the procedures outlined in ILLICIT DISCHARGE DETECTION AND ELIMINATION : A GUIDANCE MANUAL FOR PROGRAM DEVELOPMENT AND T ECHNICAL ASSESSMENTS (Center for Watershed Protection / Robert Pitt, October 2004). The procedures were modified to comply with the MS4 permit requirements, and have evolved after several years of experience. Outfalls that have been previously inspected are located with the assistance of GPS. For outfalls that have not been previously inspected, the available MS4 mapping is used to physically locate the outfall, and then the GPS location is recorded to assist with future inspections. The physical properties of the outfall are then recorded – type of outfall, dimensions, material, and discharge location. A photograph of the outfall is taken to show the general location and configuration. After the physical properties have been recorded, the outfall and surrounding area are screened for indicators of current or past illicit discharges. Sample indicator parameters include floatable material, gross solids, odors, stains, color of water, turbidity, abnormal vegetation and benthic growth. If any of these physical indicators are observed, they are further described and quantified. A close-up photograph is taken of the actual discharge of the outfall, showing any indicator parameters or flow from the outfall. A short video of the flow is also taken to document the magnitude of the flow or the lack of flow at the time of inspection. The MS4 permit specifies that the outfalls be screened during periods of dry weather. Outfall inspections are typically conducted in the summer months to avoid the effects of snowmelt runoff in the storm sewer system. OMNNI generally waits for a minimum of 72 hours following a runoff-producing rainfall event to conduct the outfall screening. This typically allows sufficient time for the stormwater to discharge through the drainage area and outfall. If, after 72 hours, the outfall still has flow, a sample is collected and screened for chemical indicators of an illicit discharge. While the actual list of chemical parameters is specific to each outfall, most flowing outfalls are screened for the following parameters: February 20, 2014 4 2013 Ongoing Screening Summary Report City of Oshkosh  pH  Chlorine (total chlorine and free chlorine)  Copper  Detergents  Phenols (for outfalls in basins with industrial sources)  Ammonia  Temperature  Conductivity The list of chemical parameters was developed using the parameters that were required for the initial field screening in the MS4 permit (listed in bold), and supplemented with additional parameters that are useful for tracking illicit discharges. In some cases, outfalls can be either partially or fully submerged. A partially submerged outfall is an outfall where the elevation of the invert is below the water level of the receiving water. A fully submerged outfall is a pipe that is entirely below the water surface. In either condition, the water is “backed up” into the discharging pipe or channel, and is not free-flowing. Under these conditions, if a sample is collected at the outfall point, the sample could consist almost entirely of the receiving water. In the case of partially or fully submerged outfalls, OMNNI developed a sampling procedure that was approved by WDNR. The submerged outfall is screened for physical indicators. However, the flow sample is collected from the first access point (i.e., manhole, catchbasin, curb inlet) upstream of the outfall. This reduces the influence of the receiving water. Typically, if there is no flow or pooled water at the upstream location, then no sample is collected. For all upstream sampling, a note is made of the distance and land use of the area between the outfall and the upstream area to assess the potential for illicit connections between the outfall and the upstream location. In the event that the physical or chemical indicators show that there is a potential ongoing illicit discharge, the Illicit Discharge Coordinator of the municipality is contacted. If requested, OMNNI then assists the municipality with attempting to identify the source of the discharge, usually by inspecting and/or sampling additional upstream points to attempt to isolate a particular branch of the MS4 network. While not explicitly required by the MS4 permit, OMNNI also conducts a physical condition assessment for each outfall. The inspector identifies any graffiti, damage, erosion or deposition present at the outfall and assigns a severity. This information is provided to the municipality to assist with maintenance activities. A detailed outfall report is generated for each outfall that is inspected. The outfall report includes the general outfall information that was collected, along with detailed inspection results for each inspection conducted at the outfall. This provides a comprehensive history of the inspection results for the outfall as multiple inspections are performed over the life of the outfall. Detailed inspection reports for each outfall are included in Appendix B. Some general observations from the field screening are noted in the following sections. February 20, 2014 5 2013 Ongoing Screening Summary Report City of Oshkosh RAINFALL AND FLOW Rainfall Weather data was obtained from the Weather Underground website. Personal weather station KWIOSHKO10 (“Northeast Oshkosh”) is located near the intersection of Nicolet Avenue and Bowen Street in the City of Oshkosh. The conditions at this weather station were considered representative of the weather in the City of Oshkosh for the 2013 inspection area. The location of the weather station in relation to the 2013 inspection area is shown in Figure 1. Figure 1 - Location of weather station relative to inspection area The weather history from June 1 through October 15 from this weather station is shown in Figure 2. February 20, 2014 6 2013 Ongoing Screening Summary Report City of Oshkosh Figure 2 - Summer 2013 weather history (Weather Underground) Outfall inspections were conducted in the City of Oshkosh on July 2, 3, 16, 17, 30, 31 and September 5, 2013. Those inspection dates (red), along with the daily rainfall history (blue), are shown in Figure 3. February 20, 2014 7 2013 Ongoing Screening Summary Report City of Oshkosh Figure 3 - Rainfall history and outfall inspections Flow To meet the requirement of dry weather screening, outfalls were typically screened at least 72 hours after the previous runoff-producing rainfall event. Despite this time period, 7 of the 95 inspected outfalls had dry weather flow, as described below: Table 1 - Observed flow intensity at outfalls Outfall Flow Intensity 12-1261 Trickle 12-2092a Moderate 13-1588 Trickle 14-635 Trickle 14-659 Trickle 14-676 Moderate 14-999 Trickle (Note that if the outfall was partially or fully submerged, it is not included in this list. Submerged outfalls, along with the observed flow patterns, are described in the next section.) February 20, 2014 8 2013 Ongoing Screening Summary Report City of Oshkosh The distribution of the flow intensity of the outfalls is shown in Figure 4. Figure 4 - Flow intensity at outfall If dry weather flow was found during the field screening, a sample was collected and analyzed for the presence of indicator parameters. The analysis conducted is discussed in a later section. Not all flow is an indicator of an illicit discharge. Following a significant rainfall event, surface water and groundwater elevations can be higher than normal. Much of the observed flow may originate from sump pump discharges, detention basin discharges, permitted discharges, and infiltration into the storm sewer system. Submerged Outfalls Most of the outfalls in the City were located at or below the normal levels of their respective receiving waters. Of the 95 inspected outfalls, 44 were partially submerged, and 18 were fully submerged (Figure 5). Of the 18 fully submerged outfalls, 13 could not be physically located. February 20, 2014 9 2013 Ongoing Screening Summary Report City of Oshkosh Figure 5 - Submerged status of outfalls As shown in Figure 4, of the 62 submerged outfalls, 13 could not be located, one had no flow, four had slight flow, and 44 had indeterminate flow. The submerged flow was classified as “indeterminate” if there were no physical or visual indications of flow within the submerged pool, but it was not possible to definitively rule out flow (i.e., by observing dry sections directly above and below the submerged pool). Submerged outfalls were screened at a representative upstream location (i.e., first upstream manhole), if one was available. If flow or a submerged pool was present in the upstream location, a sample was collected. If a representative upstream location was not available, a sample was collected from the submerged pool at the outfall. 2012 PROGRAM OUTFALL RE-SCREENING In addition to the 83 outfalls identified in the 2012 district for the ongoing field screening program, 12 outfalls from the 2012 screening program were also re-screened in 2013. These outfalls had potential illicit discharges identified during the 2012 ongoing field screening program. The outfalls that were re-screened are listed below: Table 2 - 2012 outfalls re-screened under the 2013 program Outfall Classification Reason 01-132 Potential Persistent gross solids in upstream manhole (also present in 2010 and 2011). 01-520 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010 and 2011). February 20, 2014 10 2013 Ongoing Screening Summary Report City of Oshkosh Outfall Classification Reason 02-184 Potential Elevated ammonia (3-6 ppm) and detergent (0.2 mg/L) in upstream manhole. Investigated in 2012. 02-322 Potential Elevated ammonia and sewer odor; elevated pH in 2011. 03-22 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010 and 2011). 03-35 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010 and 2011). 06-2241 Potential Elevated ammonia (3 ppm) in upstream manhole. 06-829 Potential Persistent gross solids in upstream manhole 13-1716 Potential Elevated detergent (1.2 mg/L) and ammonia (3 ppm) in manhole. 13-1758 Obvious Petroleum discharge from service station into storm sewer and receiving waters (2012). 14-582 Potential Black discharge in stream around outfall (2012). Previous chemical discharges. 16-1508 Potential Elevated ammonia (3 ppm) in upstream manhole. These 12 outfalls were screened in the same manner as the other outfalls in the 2013 inspection area. These outfalls are included in the outfall reports in Appendix B and the maps included in Appendix C (if applicable). The results of these re-screenings are summarized below. Upstream Manholes with Gross Solids (01-132, 01-520, 03-22, 03-35, 06-829) Five outfalls were identified as potential illicit discharges in 2012 due to significant quantities of floatable gross solids trapped in the upstream manholes. Many of these manholes have had significant gross solids for the duration of the ongoing screening. The five manholes were re- screened in 2013, with the exception of 01-132, which was determined to be too hazardous to screen due to traffic. All four of the inspected upstream manholes still contained similar amounts of floatable gross solids, and were considered potential illicit discharges again in 2013. These outfalls are discussed in more detail in the Potential Illicit Discharges section of this report. Outfall 02-184 (Legion Place) Outfall 02-184 was investigated in 2012 due to a property owner concern of suds along the shoreline. While the suds were determined to be from natural processes, a sample collected from the upstream manhole contained ammonia and detergent, and the manhole had a strong sewer odor. The manhole was re-screened in 2013 with similar results, and was classified as a potential illicit discharge. This outfall is discussed in more detail in the Potential Illicit Discharges section of this report. Outfall 02-322 (Rahr Avenue) Outfall 02-322 was screened in 2011 and found to have a low pH (5.21) in the sample from the upstream manhole. Because of this, it was re-screened in 2012, and the sample contained elevated ammonia (3-6 ppm). The upstream manhole also had a sewer odor. While investigating the discharge, an adjacent sanitary sewer manhole was inspected, and a crack was observed in the flowline. This damage was reported to the City. When outfall 02-322 was re-screened in 2013, it appeared that the sanitary manhole had been repaired. The sample from the upstream manhole did not have any chemical indicators out of range, and no sewer odor was detected. It appeared that the fix to the sanitary sewer manhole February 20, 2014 11 2013 Ongoing Screening Summary Report City of Oshkosh eliminated the potential illicit discharge at outfall 02-322. As a result, this outfall was not classified as a potential illicit discharge in 2013. Outfall 06-2241(Knapp Street) Outfall 06-2241 was screened in 2012 as part of the ongoing screening program. The outfall was submerged, so a sample was collected from the upstream manhole. This sample had an ammonia concentration of 3 ppm. A sample collected from the receiving water had a similar ammonia concentration. The upstream manhole and receiving water were re-screened in 2013. No ammonia was detected in the upstream manhole or receiving water during the inspection. As a result, it is assumed that the 2012 detection was due to the receiving water, and this outfall was not classified as a potential illicit discharge in 2013. Outfall 13-1716 (Victory Car Wash) Outfall 13-1716 consists of the outlet pipe for the detention basin immediately adjacent to Victory Car Wash. When the downstream manhole was screened in 2012 as part of the ongoing screening program, detergent and ammonia was present in the sample. The discharge was traced to the trench drain at the exit of the car wash. The City has indicated that it would not be feasible to connect this drain to the sanitary sewer due to the clear water that would enter from the parking lot. The manhole was re-screened in 2013. During this screening, there was no ammonia or detergent detected. This outfall was not classified as a potential illicit discharge in 2013. Outfall 13-1758 (Washburn Street / Quent’s Service Station) Outfall 13-1758 was investigated in 2012 due to reports of an oil sheen at the outfall and in the upstream manholes and storm sewer. The discharge was traced to the sump discharge from Quent’s Service Station, which was discharging petroleum products into the storm sewer. A hazardous materials response operation was conducted, and oil containment booms were deployed. The outfall and surrounding area were inspected again in 2013. Several oil containment booms were still deployed, and a petroleum odor and sheen were observed. Because of the continued presence of the petroleum, the outfall was classified as a potential illicit discharge. This outfall is discussed in more detail in the Potential Illicit Discharges section of this report. Outfall 14-582 (Hydrite Chemical) Outfall 14-582 was investigated in the past due to ammonia and/or chlorine discharges, which were traced to a storm sewer lateral coming from Hydrite Chemical. In 2012, a dark substance was present in the stream in the vicinity of the outfall pipe. The discharge was investigated, and the extent was mapped, but no source was identified. The dark discharge dispersed over the next few days. The outfall was re-screened in 2013, and no significant physical or chemical indicator parameters were observed. The outfall was not classified as a potential illicit discharge in 2013. However, due to the history of illicit discharges and the industries in the area, this outfall should be screened more frequently than every four years. Outfall 16-1508 (N. Westfield Street) Outfall 16-1508 was screened in 2012. The outfall was partially submerged, so a sample was collected from the upstream manhole. The sample contained 3 ppm ammonia. The ammonia was traced upstream to a manhole adjacent to the restrooms at Red Arrow Park. Potential ammonia sources included the restrooms at the park, or the former landfill located at the park February 20, 2014 12 2013 Ongoing Screening Summary Report City of Oshkosh site. The outfall was re-screened in 2013. No ammonia was detected at the upstream manhole. As a result, the outfall was not classified as a potential illicit discharge in 2013. However, due to the history of illicit discharges and the history of the area, this outfall should be screened more frequently than every four years. PHYSICAL INDICATOR ASSESSMENT All outfalls, regardless of whether they exhibited dry-weather flow at the time of inspection, underwent an extensive assessment for physical indicators of past or current illicit discharges. The physical indicators are grouped into eight categories, and each category is assigned a severity rating based on the observed conditions, along with a qualitative description, if applicable. The eight categories of physical indicators are described below. Floatables Floatables include petroleum sheens, suds, algae, and evidence of raw sewage. These conditions would typically be observed in an area of stagnant water, such as a downstream pool or an upstream manhole, although some may be observed in the actual flow. Some conditions (petroleum sheens and sewage) are almost always the result of an illicit discharge. Other floatables, like suds and algae, can have non-illicit sources, but their presence can also indicate the potential for an illicit discharge, and the source should be traced. Vegetative debris and solid waste (litter) can also float, but these substances are included in the Gross Solids category, and are not considered floatables. A slight severity for floatables indicates isolated occurrences of the substance in the pool or flow. A moderate severity indicates a broader coverage, including distinct pockets of the substance. A severe classification typically describes total coverage of the water surface. Odor Clean stormwater should have no odor. Odors may be caused by the presence of chemicals, which can indicate a potential illicit discharge. The classification of odor is somewhat subjective, and may vary depending on the inspector. Some of the odor classifications are chemical-based, and include petroleum, VOC/solvent, chlorine, and sulfur. Other odor classifications are even more subjective, and include musty, fishy, sewage, and fragrant. Odor can be difficult to quantify. As a result, the severity is based on the method that it can be detected. A slight severity for odor indicates that the odor can be detected in the sample bottle. A moderate severity indicates that the odor can be detected in the flow itself. A severe classification indicates that the odor can be detected from a distance. Turbidity Turbidity is a measure of the clarity of a water sample, reflecting the amount of suspended solids present in the water. As turbidity increases, the water becomes cloudy and eventually opaque. Turbidity has a negative impact on aquatic life, as it prevents sunlight from penetrating the water. Turbidity is frequently caused by soil erosion that occurs upstream of the outfall. The soil erosion can be accelerated by poor erosion control management practices. Active construction sites and highly eroded areas are common sources of turbidity. February 20, 2014 13 2013 Ongoing Screening Summary Report City of Oshkosh While turbidity can be measured directly using an instrument like a turbidimeter, the relative turbidity of each outfall sample was assessed qualitatively. A slight severity for turbidity indicates that the sample appeared slightly cloudy in the sample bottle. A moderate severity indicates that the sample exhibits significant cloudiness. A severe classification was used for a sample that was opaque in the sample bottle. Color Stormwater typically should be clear, with no apparent color. Certain tints and colors can indicate the presence of substances that could be a potential illicit discharge. Some tints can be caused by natural substances, such as tannins in leaves and vegetative debris causing a slight brown tint. High concentrations of suspended solids can cause orange tints (clay), brown tints (loam) or gray-black tints (organic materials). Certain colors (i.e., red, blue and green) are almost never naturally-occurring, and likely indicate an illicit discharge. Color is most easily assessed in the sample bottle. The sample bottle can be compared to a bottle of deionized water as a standard. The general color of the sample is noted, along with the relative severity. A slight severity for color indicates that the color is faint in the sample bottle. A moderate severity indicates that the color is easily detected in the sample bottle. A severe classification indicates that the color can be observed in the actual flow or pool, outside of the sample bottle. Vegetation The health of the vegetation in the area surrounding the outfall can be an indicator of potential illicit discharges from the outfall. Various chemicals in an illicit discharge can inhibit or kill the vegetation in the areas surrounding the outfall. Discharges with high nutrient levels – particularly fertilizer runoff – can significantly increase the amount of vegetation around the outfall. Because outfalls provide a water source, the vegetation around outfalls is typically more productive than areas farther from the outfall, particularly during dry periods. It is important to distinguish between increased vegetation due to available water and excessive vegetation due to nutrients in the runoff. True vegetation impacts due to chemicals or nutrients appear to be rare compared to other physical indicator parameters. The “vegetation” indicator parameter does not apply to vegetation growing inside the outfall pipe or on the pipe apron. This condition is evaluated under the “benthic growth” parameter. Vegetation effects were classified as either “inhibited” or “excessive.” The severity was subjectively assigned based on the extent of the vegetation impact that was observed, ranging from slight to severe. Benthic Growth Due to the presence of nutrients, organic materials and moisture, outfall pipes and aprons can commonly host vegetation that grows on the sides and bottoms of the structures. This is particularly common in concrete pipes, which are more porous, but can occur on nearly all pipe materials. The vegetation encountered is typically algae, moss and lichens. Some degree of benthic growth is present on nearly all storm sewer outfall pipes, and appears to increase with age. The presence of benthic growth alone is not typically a reason to classify an outfall as a potential illicit discharge. However, severe cases of benthic growth, especially when combined with other indicators, can be used to classify and trace illicit discharges. February 20, 2014 14 2013 Ongoing Screening Summary Report City of Oshkosh The color of the benthic growth is noted on the inspection report. Green benthic growth is most common in outfalls with sunlight. Brown benthic growth is more common in outfalls with limited sunlight. Other colors, such as orange, can sometimes be present. The severity of the benthic growth is determined by a subjective analysis of the thickness of the vegetation. A slight severity for benthic growth indicates a thin layer, usually a film or the dried stains of former growth. A moderate severity is used when an actual depth of vegetation can be observed, typically up to one-half inch deep. A severe classification is used when the vegetation changes from a short, “fuzzy” layer to longer, more defined plants with stems and leaves. Stains Stains inside pipes, aprons, riprap and channels can be good indicators of past illicit discharges. Clean stormwater typically would not cause stains. However, some non-illicit discharges can cause stains, including tannins from vegetation (brown), road salt (white), minerals (various colors) and suspended solids (gray or brown). Most storm sewer pipes will have some degree of staining due to natural causes, and the stains tend to increase with age. These stains are typically found at either the normal or the high flowline for the pipe. Abnormal stains are typically indicators of past illicit discharges. Common types of stains in this category include oil and grease, paint, concrete washout, and iron discharges (rust). It is important to distinguish between actual iron discharges and normal pipe corrosion, which can occur in metal pipes, and is not an illicit discharge. Corrosion typically occurs along the invert of the pipe, where water may collect and corrode the pipe. Rust stains are typically darker streaks, often originating from a lateral or other incoming pipe. Stains are useful indicators, since they tend to be persistent, and can often be used to trace the flow path upstream to a source, even after the original illicit discharge has ended. By screening outfalls on a regular basis and documenting the stains with photographs, it is possible to compare the severity of the stains to determine if a discharge is ongoing. Stains are classified according to the type of stain present (i.e., oil, paint, rust, etc.), as well as their relative severity. The severity is subjectively assigned based on the extent of the staining that was observed, ranging from slight to severe. Because of the subjective nature of this rating, photographs are extremely helpful for documentation. Gross Solids The Center for Watershed Protection adopted the concept of Gross Solids in regards to illicit discharge detections. Gross solids are materials that are larger than fine solids (silt and clay) and coarse solids (fine sand, fine gravel, and detritus). Gross solids consist primarily of litter (human derived trash larger than 4.75 mm), organic debris (leaves, branches, seeds, twigs and grass clippings larger than 4.75 mm), and coarse sediments (inorganic breakdown products from soils, pavement or building materials greater than 0.075 mm). The type of gross solid most frequently encountered during outfall inspections appears to be litter (garbage). These materials typically enter the storm sewer from an upstream catchbasin or inlet. Paper, plastic and foam are frequently encountered in manholes, where they can become trapped as they float on the surface. These materials can also travel down storm sewer pipes and swales, ultimately discharging at the outfall. Vegetative debris, including leaves and grass clippings, can also enter the storm sewer through catchbasins and inlets and travel to the outfall. As with litter, an attempt is made to determine February 20, 2014 15 2013 Ongoing Screening Summary Report City of Oshkosh if the vegetative debris traveled through the storm sewer or was deposited at the outfall in another manner. Coarse sediment is encountered less frequently than litter and vegetative debris. Most of the sediment encountered during outfall inspections is fine sediment that travels through the storm sewer and is deposited at the outfall. This sediment is included in the “Deposition” category of the Physical Condition Assessment on the report, and the sediment depth is recorded. Sediment is typically only considered a Gross Solid physical indicator parameter if it appears that the sediment was illicitly dumped into the storm sewer through a catchbasin, inlet or manhole. Gross solid severity is similar to the method used for floatables. A slight severity for gross solids indicates isolated occurrences of the substance in the pool or flow. A moderate severity indicates a broader coverage, including distinct pockets of the substance. A severe classification typically describes total coverage of the water surface or manhole. Observed Conditions The presence of any physical indicators in the pipe or channel, flow, downstream pool, and surrounding area were recorded at the time of the inspection. Certain physical indicators, such as color and turbidity, can only be evaluated if flow or downstream pools are present. (Because the inspection criteria for physical indicator parameters have evolved over the past several years, some of the parameters included in the current year’s inspections may not have been evaluated in previous years, and those parameters may appear as blank or missing data on earlier reports.) The presence of one or more physical indicator parameters does not necessarily indicate that an illicit discharge is occurring or has occurred in the past. Certain physical indicators, such as the presence of solid waste or oil sheens in the flow, strongly suggest an illicit discharge has recently occurred. Other indicators, such as staining of the pipe or channel, may indicate that an illicit discharge occurred in the past, although the exact time is not known. Still other physical indicators may have natural or non-illicit causes, and the presence of these parameters alone should not be the grounds for assuming an illicit discharge. Physical indicators can also be valuable aids when tracing a suspected illicit discharge upstream to the source. Certain physical indicators – pipe and channel stains in particular – are persistent and can be used to trace the flow well after the actual flow has stopped. The physical indicators observed during the outfall inspections are summarized in Figure 6. February 20, 2014 16 2013 Ongoing Screening Summary Report City of Oshkosh Figure 6 - Physical indicator observations Benthic growth (green and/or brown) and flowline stains were prevalent at many of the outfalls. These conditions are fairly common, and are not typically considered strong indicators of recurring illicit discharges unless they are particularly severe. Four outfalls were classified as potential illicit discharge because of the presence of gross solids in their upstream manholes. One outfall (13-1758) was classified as a potential illicit discharge because of the observed petroleum sheen and odor. These outfalls are discussed in more detail in the Potential Illicit Discharges section of this report. No other outfalls were classified as potential illicit discharge solely due to physical indicators. CHEMICAL ANALYSIS When dry-weather flow is present at an outfall or upstream manhole, chemical indicator parameters can provide valuable information about whether the flow is an illicit discharge, as well as providing clues about the potential sources of the flow. Section 2.3.2.2 of the general permit requires that outfalls with dry-weather flow be sampled for pH, total chlorine, total copper, total phenol and detergents for the initial screening of major outfalls, unless detergent, ammonia, potassium and fluoride were used as alternate parameters. Under section 2.3.3, the ongoing screening of all outfalls could be modified to include other parameters. For the ongoing screening program, OMNNI tested for the following chemical indicators:  pH  Temperature  Conductivity February 20, 2014 17 2013 Ongoing Screening Summary Report City of Oshkosh  Chlorine (total and free)  Copper  Ammonia  Detergents  Phenols (for drainage basins with industrial areas) Flow samples were collected at all outfalls that exhibited dry-weather flow at the time of the inspection. For partially-submerged or fully-submerged outfalls, a sample was collected from the flow or submerged pool at the first upstream sampling location, or from the outfall pool if an upstream location was not available. A total of 60 stormwater samples were collected and analyzed as part of the ongoing screening process in 2013 – 11 from flow streams and 49 from pools. Depending on the specific conditions for the outfall, not all tests were run for all samples. The indicator parameters, testing methods, and results are explained in the sections that follow. pH Background The pH of a stormwater sample can be used to detect the presence of illicit substances in the flow. Neutral water has a pH of 7.0. However, unpolluted rainwater commonly has a pH of 5.0 to 6.0, due to the conversion of carbon dioxide in the atmosphere to carbonic acid. The presence of pollutants in the atmosphere can cause the formation of additional hydrochloric and/or nitric acid in the rainwater, which will further lower pH. The pH of the runoff is typically raised as it reacts with carbonates and other alkaline materials in the rocks and soil. Contact with concrete pipes and channels also raises the pH of the runoff. The typical pH range for stormwater runoff is from 6.0 to 9.0. Samples with a pH lower than 6.0 or higher than 9.0 would be suspect for illicit discharges. Possible sources of high or low pH include industrial discharges and concrete truck washout. Testing Method During the ongoing screening program, OMNNI tested the pH of the outfall samples with an Oakton PC-10 handheld pH/conductivity/temperature meter, which displays the pH reading to 0.01 pH units. The probe was periodically calibrated at 4.01, 7.00 and 10.01 pH values. The pH reading was taken in the sample bottle as soon as possible after the sample was collected from the outfall, as the pH of the sample can change over time. Results The pH results for the pH samples are shown in Figure 7. February 20, 2014 18 2013 Ongoing Screening Summary Report City of Oshkosh Figure 7 - pH sample results The pH values ranged from 7.24 to 9.21. Two samples – FernauPond and 12-1795 US1 – exceeded the upper action limit of 9.0 with readings of 9.20 and 9.21, respectively. Since none of the other tested chemical indicators for these samples were out of range, the elevated pH was not considered suspicious. None of the samples were considered suspect due to pH. Temperature Background While not included in the list of parameters required by the general permit, the temperature of a stormwater sample can be useful in determining if the flow is originating from an illicit source. Because most stormwater is conveyed in underground pipes, the temperature of the flow at the outfall is typically expected to be similar to the ground temperature which is often cooler than the ambient temperature in summer. However, stormwater that passes through open channels or ponds upstream of the outfall can be heated directly by the sun, and may be close to ambient temperature or even slightly warmer. Temperature is normally only a consideration when the runoff is significantly lower than the ground temperature or higher than the ambient temperature, which can indicate the presence of an industrial discharge. For example, cooling water or process water is typically significantly warmer than the ambient temperature. Ground temperatures were typically 55 °F or warmer in summer. As a result, the “normal” temperature range was set at 55 °F to 90 °F. Any samples outside of this range could contain flow other than stormwater runoff. Testing Method During the ongoing screening program, OMNNI recorded the temperature of the outfall samples with an Oakton PC-10 handheld pH/conductivity/temperature meter, which displays the temperature reading to 0.1 °C. The temperature reading was taken in the sample bottle at the February 20, 2014 19 2013 Ongoing Screening Summary Report City of Oshkosh same time the pH was tested, as soon as possible after the sample was collected from the outfall, as the temperature of the small volume of the sample container will rapidly change. Results The temperature results for the samples are shown in Figure 8. Figure 8 - Temperature sample results The temperature values ranged from 63 to 86 °F. The samples with the highest temperatures were collected from locations that could be influenced by solar heating, so the upper values were not considered suspect. None of the samples exhibited abnormal temperatures, so none of the samples were considered suspect due to temperature. Conductivity Background While not included in the list of parameters required by the general permit, the conductivity of a stormwater sample can be useful in determining if the flow is originating from an illicit source, and identifying potential sources of the discharge. Conductivity is a measure of the ability of water to pass an electrical current. The presence of inorganic dissolved solids (chloride, nitrate, sodium, calcium, iron, etc.) can increase the conductivity of a water sample. Organic compounds (oil, alcohol, sugar, etc.) are not good conductors, and therefore have relatively low conductivities. Conductivity in surface water is influenced by the local geology. Streams that run through granite bedrock tend to have lower conductivity because granite is composed of more inert materials that do not ionize when washed into the water. However, streams that run through areas with clay soils tend to have higher conductivity because of the higher ionizing potential of clay. Sanitary sewage can raise the conductivity due to increased levels of chloride, phosphate and nitrate. February 20, 2014 20 2013 Ongoing Screening Summary Report City of Oshkosh Conductivity is typically measured in siemens, with a typical unit of microsiemens per centimeter (µS/cm). Distilled water has a conductivity in the range of 0.5 to 3 µS/cm, while rivers typically have conductivities ranging from 50 to 1500 µS/cm. Conductivity readings above 2000 µS/cm can sometimes be associated with industrial discharges.1 Conductivity values under 2000 µS/cm would be considered to be normal. Samples with conductivities over 2000 µS/cm would be identified as suspicious, but the discharge would not be considered a potential illicit discharge unless other indicator parameters (physical or chemical) were observed. Testing Method During the ongoing screening program, OMNNI recorded the conductivity of the outfall samples with an Oakton PC-10 handheld pH/conductivity/temperature meter, which displays the conductivity reading to 0.01 µS/cm. The conductivity reading was taken in the sample bottle as soon as possible after the sample was collected from the outfall, as the conductivity of the sample can change with temperature. Results The conductivity results for the samples are shown in Figure 9. Figure 9 - Conductivity sample results The conductivity values ranged from 289 to 1,923 µS/cm. None of the samples tested exceeded the 2,000 µS/cm action level for conductivity, so none of the samples were considered suspect due to conductivity. . 1 USEPA: Water-Monitoring & Assessment – Conductivity (http://water.epa.gov/type/rsl/monitoring/vms59.cfm) February 20, 2014 21 2013 Ongoing Screening Summary Report City of Oshkosh Chlorine Background The presence of chlorine in a stormwater sample usually demonstrates the presence of substances other than stormwater runoff. Chlorine is typically an indicator of either potable water (from a chlorinated municipal water supply) or an industrial discharge. It can also be caused by leaking or draining swimming pools. However, chlorine can also be present in non- illicit discharges (as defined by the general permit and the City’s illicit discharge ordinance), including residential car washing, lawn irrigation, hydrant flushing, water main breaks, and industrial discharges regulated under a WPDES permit. Therefore, the presence of chlorine in a sample indicates the presence of a non-stormwater source; however, the source should be identified to determine if it is an illicit discharge. Dissolved chlorine is measured using three different values: free chlorine, combined chlorine, and total chlorine. Free chlorine represents the “unbound” chlorine molecules in solution, which are the most effective for disinfecting. Combined chlorine represents the chlorine molecules that are bound to other organic molecules, such as chloramines, which are also commonly used in drinking water disinfection. Total chlorine represents the sum of the free chlorine and the combined chlorine. The general permit requires sampling for total chlorine. Action levels were established by OMNNI for most chemical indicators. A test result that exceeds the action level warrants follow-up investigation. In general the action level for total chlorine is set at 0 mg/L. Any detection of chlorine indicates the presence something other than stormwater in the sample. Depending on the source, it may or may not be an illicit discharge. Testing Method During the ongoing screening program, OMNNI tested the outfall samples for total chlorine and free chlorine using Hach Free & Total Chlorine Test Strips, 0-10 mg/L. These test strips had result steps of 0, 0.5, 1, 2, 4 and 10 mg/L. The chlorine tests were taken in the sample bottle as soon as possible after the sample was collected from the outfall, as chlorine can dissipate over time. Results None of the samples tested positive for free chlorine or total chlorine, so none of the samples were considered suspect due to chlorine. Copper Background The presence of copper in stormwater runoff is usually due to discharge from industries that manufacture copper-based products or use copper-containing chemicals in their manufacturing process. In some cases, copper can leach from plumbing systems and enter the water. Copper concentrations as low as 0.1 mg/L can be toxic to aquatic vegetation and wildlife. The general permit requires sampling for total copper. In general the action level for total copper is set at 0 mg/L. Any detection of copper indicates the presence something other than stormwater in the sample. Testing Method During the ongoing screening program, OMNNI tested the outfall samples for total copper using Hach Copper Test Strips, 0-3 mg/L. These test strips had result steps of 0, 0.2, 0.5, 1, and 3 ppm. February 20, 2014 22 2013 Ongoing Screening Summary Report City of Oshkosh The copper tests were taken in the sample bottle as soon as possible after the sample was collected from the outfall. Results None of the samples tested positive for total copper, so none of the samples were considered suspect due to copper. Ammonia Background While not included on the list of required parameters in the general permit, ammonia is a valuable test parameter to identify potential illicit discharges. Besides being present in industrial discharges, ammonia can also be an indicator of wastewater or washwater discharges, which are often indicators of sanitary sewer cross-connections. When tested along with potassium, it is possible to use the ratio of ammonia to potassium to distinguish between wastewater and washwater. However, since both typically originate from sanitary sewer, this determination is not usually required to identify an illicit discharge. It should be noted that there are also several natural sources of ammonia which do not constitute an illicit discharge. Waste from pets and wildlife can cause ammonia in the runoff, particularly if wildlife frequently inhabit the storm sewer pipes and manholes. Storm sewers connected to stagnant water or wetlands frequently have elevated ammonia levels due to microbial decay of plant and animal proteins. In addition, ammonia may be present in industrial discharges with a WPDES permit. Because of the natural sources of ammonia, the action level for ammonia detections was set at greater than 1 ppm. Samples with ammonia concentrations of 1 ppm or lower were not investigated unless additional chemical or physical indicator parameters were present. Testing Method During the ongoing screening program, OMNNI tested the outfall samples for ammonia using Hach Ammonia (Nitrogen) Test Strips, 0-6.0 ppm. These test strips had result steps of 0, 0.25, 0.5, 1, 3, and 6 ppm NH3-N. The ammonia tests were conducted in a separate vial of stormwater taken from the sample bottle as soon as possible after the sample was collected from the outfall, as the ammonia concentration can dissipate over time. Results The ammonia results for the samples are shown in Figure 10. February 20, 2014 23 2013 Ongoing Screening Summary Report City of Oshkosh Figure 10 - Ammonia sample results The ammonia values ranged from 0 to over 6 ppm. Several samples were at or below the 1 ppm action limit. Based on other factors, those outfalls may or may not have been classified as potential illicit discharges. The illicit discharge potential of the outfalls with ammonia detections are summarized in Table 3. Table 3 - IDDE potential of outfalls with ammonia detections Outfall Ammonia (ppm) IDDE Potential Reason 02-184 US1 6 Potential Also detected 1.3 mg/L detergent detection, strong sewer odor. 13-1716 US1 1 Unlikely 2012 rescreen. No other indicator parameters present. 14-635 1 Unlikely No other indicator parameters present. 14-676 0.5 Unlikely No other indicator parameters present. 14-996 US1 0.5 Unlikely No other indicator parameters present. 15-1856 US1 1 Unlikely No other indicator parameters present. 15-1891 US1 1 Unlikely No other indicator parameters present. 16-1508 US1 0.5 Unlikely 2012 rescreen. No other indicator parameters present. The outfalls that were considered potential illicit discharges are discussed in more detail in the Potential Illicit Discharges section of this report. Detergents Background The presence of detergents in the outfall sample is usually an indication of the presence of wastewater and/or washwater. This is typically the result of a sanitary sewer cross connection February 20, 2014 24 2013 Ongoing Screening Summary Report City of Oshkosh or washwater dumped in or near a stormwater inlet. However, detergent can also be present in non-illicit discharges (as defined by the general permit and the municipality’s illicit discharge ordinance), including runoff from residential car washing. Therefore, the presence of detergent in a sample indicates the presence of a non-stormwater source; however, the source should be identified to determine if it is an illicit discharge. There are four main classes of detergents:  Anionic detergents (negatively charged) – Common in dishwasher detergents, liquid and powdered laundry detergents, carwash detergents, and shampoo. Anionic detergents have excellent cleaning properties and high sudsing potential.  Cationic detergents (positively charged) – Used for germicides, fabric softeners and emulsifiers. Cationic detergents have poor cleaning properties by themselves, but can help anionic detergents be more effective.  Nonionic detergents (ionically inert) - Common in hand dishwashing liquids, household cleaners, and laundry detergents (especially in combination with anionic detergents). Nonionic detergents are excellent grease removers.  Amphoteric detergents (negatively or positively charged, based on pH) – Found in shampoo and cosmetic products due to their mild chemical nature. Amphoteric detergents are also found in hand dishwashing liquids due to their high sudsing potential. Unfortunately, due to the diverse classes of detergents, there is no single test to detect the presence of all detergents. The most common test – the Methylene Blue Active Substances (MBAS) test – is only effective in identifying the presence of anionic detergents. The general permit requires sampling for detergents. In general the action level for detergents is set at 0 mg/L. Any detection of detergent indicates the presence something other than stormwater in the sample. Depending on the source, it may or may not be an illicit discharge. Testing Method During the ongoing screening program, OMNNI tested the outfall samples for detergents using MBAS method with the equipment and reagents provided in the Hach Stormwater Test Kit. This is a colorimetric test method in which the intensity of the color in the reagent can be used to estimate the anionic detergent concentration. In most cases, a clear result indicates no detergent in the sample, and a blue tint indicated a positive detection of detergent. In some samples with high turbidity, the MBAS test method results in foam or bubbles in the solution. These bubbles have no impact on the overall test result, and if the bubbles and solution are clear, the result is a negative test for detergent. February 20, 2014 25 2013 Ongoing Screening Summary Report City of Oshkosh No Detergent Present Detergent Present Turbidity Bubbles, No Detergent Present Figure 11 – Typical MBAS Detergent Test Results Because of the equipment and reagents (including chloroform) used in the MBAS test, the detergent test was conducted in the office at the end of the day. OMNNI’s experience with samples that have tested positive for detergent show that little dissipation occurs within 48 hours of testing, so same-day testing for detergents was an acceptable approach. Results The detergent results for the samples are shown in Figure 12. Figure 12 - Detergent sample results The detergent values ranged from 0 to 1.3 mg/L, with two samples having estimated detergent concentrations of 1.3 mg/L. The first sample – 02-184 US1 – is located on an old branch of storm sewer on Legion Place. The sample also had an ammonia concentration exceeding 6 ppm, so it was considered a potential illicit discharge. This outfall is discussed in more detail in the Potential Illicit Discharges section of this report. The sample from manhole 12-1692 US1 also had a detergent concentration of 1.3 mg/L. None of the other tested chemical indicator parameters were out of range, and a follow-up sample collected the next day did not detect any detergent. The detergent was likely a result of February 20, 2014 26 2013 Ongoing Screening Summary Report City of Oshkosh residential car washing, but the outfall was still classified as a potential illicit discharge due to the initial detergent detection. This outfall is discussed in more detail in the Potential Illicit Discharges section of this report. Phenols Background The presence of phenol in stormwater runoff is usually due to discharge from industries that use phenol-containing chemicals in their manufacturing process. These industries include chemical, textile, paint, resin, tire, plastic, electronics and pharmaceutical manufacturing. Phenol can also occur naturally in the groundwater in some areas. The general permit requires sampling for phenol. Because of its limited sources, the Ongoing Screening Program submitted to the WDNR proposed that phenol only be tested for outfalls with industrial sources in the drainage basin. In general the action level for phenol is set at 0 mg/L. Any detection of phenol indicates the presence something other than stormwater in the sample. Testing Method During the ongoing screening program, OMNNI tested the outfall samples for phenol using the equipment and reagents provided in the Hach Stormwater Test Kit. This is a colorimetric test method in which the intensity of the color in the reagent can be used to estimate the phenol concentration. In most cases, a clear result indicates no phenol in the sample, and an orange tint indicated a positive detection of phenol. Because of the equipment and reagents used in the phenol test, the phenol test was conducted in the office at the end of the day. No dissipation of the phenol was expected within 24-48 hours of collecting the sample. Results None of the samples tested positive for phenol, so none of the samples were considered suspect due to phenol. POTENTIAL ILLICIT DISCHARGES After examining the presence of physical indicators at each outfall and any chemical indicators present in the stormwater samples, each outfall was assigned one of the following classifications, in order of increasing likelihood of the presence of current or past illicit discharges:  Unlikely – no significant physical or chemical evidence of current or past illicit discharge  Potential – presence of physical and/or chemical indicators, but no strong visible evidence  Obvious – visible and/or strong chemical evidence of current or past illicit discharge Of the 97 inspected outfalls, 90 were classified as unlikely and 7 were classified as potential. The outfalls that were classified as anything other than “unlikely” are summarized in the table below and discussed in more detail in the following sections. A map showing the locations of these outfalls is included in Appendix C. February 20, 2014 27 2013 Ongoing Screening Summary Report City of Oshkosh Table 4 - Outfalls with elevated illicit discharge classifications Outfall Classification Reason 01-520 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010, 2011 and 2012). 02-184 Potential Detergent and ammonia in upstream manhole (also present in 2012). Storm sewer supposedly abandoned. 03-22 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010, 2011 and 2012). 03-35 Potential Persistent gross solids in upstream manhole (also present in 2009, 2010, 2011 and 2012). 06-829 Potential Persistent gross solids in upstream manhole (also present in 2012). 12-1692 Potential Detergent detected in upstream manhole. 13-1758 Potential Traces of petroleum still present from 2012 release. The number of outfalls identified with potential illicit discharges slightly less than 2012. A chart showing the number of outfalls inspected over the past five years (starting with the initial screening in 2009) and the number of potential or obvious illicit discharges is shown in Figure 13. Figure 13 - Illicit discharge potential of inspected outfalls Upstream Manholes with Significant Floatable Debris During the 2013 ongoing screening program, four upstream manholes contained significant amounts of floatable debris (gross solids), including plastic bottles, foam packaging, and other solid waste, and were classified as potential illicit discharges. This effect was most pronounced at manholes upstream of a fully-submerged outfall, where the storm sewer pipes within the manhole were also fully-submerged. In these cases, any floatable debris traveling along the top of the storm sewer pipe will enter the manhole, and will remain suspended in the manhole pool, February 20, 2014 28 2013 Ongoing Screening Summary Report City of Oshkosh as they are not able to escape through the submerged outlet pipe. In these cases, the submerged manhole acts as a trap for much of the floatable debris. While some may not consider gross solids a true illicit discharge, it does meet the definition of an illicit discharge, since it is a substance present in the discharge that is not comprised entirely of stormwater. In most cases, there will be one or more access points which allow the debris to enter the MS4. Because of this, the presence of significant floatable debris in upstream manholes caused the illicit discharge potential of the outfall to be raised to “potential.” Upstream manholes with isolated solid waste or debris (generally three or fewer pieces) are not included in this list, and were not considered potential illicit discharges. Upstream manholes that were classified as “potential” sources of illicit discharge due to significant floatable debris during the 2012 screening program are shown in Table 5. The 2013 screening results are also shown. Of the five manholes that were classified as “potential” sources due to floatable debris in 2012, all manholes still had sufficient debris to be classified as “potential” illicit discharges. (Outfall 01-132 US1 was not screened due to traffic control for its location on the centerline of Jackson St at the base of the bridge. Based on the condition of nearby manhole 01-520 US1, it was assumed that the condition was similar to 2012.) In some cases, it appears that the manholes were not cleaned. In other cases, the manholes appeared to accumulate new debris. Note that in some cases, sediment and/or vegetation falls into the manhole when the manhole cover is removed, and those materials also appear in the photos. The severity of the floatable debris is based on the presence of the original debris and solid waste. February 20, 2014 29 2013 Ongoing Screening Summary Report City of Oshkosh Table 5 - History of manholes with significant gross solids Manhole (City ID) 2010 Ongoing Screening (October 2010) 2011 Prescreening (May 2011) 2011 Ongoing Screening (October 2011) 2012 Ongoing Screening (June 2012) 2012 Repeat Screening (September 2012) 2013Ongoing Screening (July 2013) 2013 IDDE Potential 01-132 US1 (01-132) Not screened due to traffic Not screened due to traffic N/A 01-520 US1 (01-520) Potential 03-22 US1 (03-22) Potential 03-35 US1 (N/A) Potential 06-829 US1 (06-831) Potential February 20, 2014 30 2013 Ongoing Screening Summary Report City of Oshkosh It is recommended that the outfalls with significant floatable debris be reinspected during the 2014 ongoing screening program. These manholes should be cleaned several months prior to the next outfall screening. By doing this, it will be possible to determine if the debris is from a prior discharge, or if the problem is ongoing. If it is determined that it is an ongoing problem, upstream inlets, especially those located near dumpsters or other solid waste storage areas, should be closely examined in an attempt to locate the source of the discharge. These areas could then be targeted for public education campaigns. A map showing the locations of the manholes with floatable debris is included in Appendix D. Outfall 02-184 (Legion Place) The City contacted OMNNI on December 4, 2012 with a request to investigate a report of suds in Lake Winnebago near outfall 02-184. A concerned citizen contacted the City about suds along the shoreline near Legion Place on November 9, 2012. The resident had stated that the suds were common during the summer of 2011, and that they were again present. The City investigated the report, but no suds were observed during the investigation. The caller was advised to notify the City if the suds reappeared. The resident contacted the City on November 30 to report that the suds were present again at that time. OMNNI investigated the area around the outfall on December 6, 2012. Outfall 02-184 consists of an 8-inch clay pipe that is fully submerged and could not be located. The first upstream manhole (02-184) is located directly west of the outfall on Legion Place, and has two short segments to the north and south of the manhole. The actual drainage basin only consists of five residential parcels along the shoreline. A separate storm sewer pipe runs parallel to this branch in Legion Place, and discharges at outfall 02-357, north of outfall 02-184. OMNNI met with the resident that reported the suds to the City. Some suds were present on the shoreline near the outfall. Samples of the suds and lake water were collected near the outfall and at two locations along the shoreline north of the outfall. Because the outfall was submerged, a sample was also collected from the pool in the upstream manhole. Figure 14 - Suds along shoreline north of outfall 02-184 (2012) February 20, 2014 31 2013 Ongoing Screening Summary Report City of Oshkosh Figure 15 - Pool in upstream manhole 02-184 US1 (2012) The suds observed on December 6 were consistent with the appearance of the suds that can be formed by natural surfactants in surface water. However, the sample that was collected from the pool in the upstream manhole had a detergent concentration of 0.2 mg/L, and an ammonia concentration of 3-6 ppm. These chemical indicators suggest that sanitary sewage may be present in the storm sewer, which could be causing the suds in the lake. Based on the sample results, OMNNI recommended that the City televise the entire storm sewer branch to locate any potential sanitary cross connections. An email was sent to the Illicit Discharge Coordinator on December 6 summarizing the results and the recommended action. After the storm sewer was televised, it appeared that the storm sewer outfall had been abandoned. The outfall and upstream manhole were re-screened on September 5, 2013. At that time, a strong sewer odor was present in the upstream manhole. In addition, the sample had an ammonia concentration in excess of 6 ppm, and a detergent concentration of 1.3 mg/L. Both of these concentrations were higher than the 2012 screening. An update was provided to the Illicit Discharge Coordinator on September 6. Figure 16 - Pool in upstream manhole 02-184 US1 (2013) Based on these results, it appears that there may be sanitary sewage in this branch of storm sewer. The City should verify that it is indeed abandoned, and also check for cross-connections February 20, 2014 32 2013 Ongoing Screening Summary Report City of Oshkosh from the nearby residences. It is recommended that this outfall be screened again in 2014 to monitor the levels of ammonia and detergent.. Additional information and maps related to this investigation are included in Appendix D. Outfall 12-1692 (Wood Duck Court) Outfall 12-1692 consists of a 24” reinforced concrete pipe that drains parts of Shore Preserve Drive and Wood Duck Court in the Edgewood Village subdivision. The pipe discharges to a detention basin west of Wood Duck Court. When the outfall was screened on July 16, 2013, the outfall pipe could not be located, as it was fully submerged, and covered with a dense mat of algae in the detention basin. Figure 17 - Approximate location of outfall 12-1692 Because the pipe was submerged and could not be located, a sample was collected from the first upstream manhole. The manhole was located in the center of the cul-de-sac on Wood Duck Court. No abnormal physical indicators were observed; however, the sample had a detergent concentration of 1.3 mg/L. Figure 18 - Upstream manhole 12-1692 US1 Because of the detergent detection, the discharge was investigated on the next day. Each of the upstream manholes and inlets were inspected, and samples were collected from the various pools inside the structures. No detergent was present in manhole 12-1692 US1 or any of the February 20, 2014 33 2013 Ongoing Screening Summary Report City of Oshkosh other upstream structures on July 17. However, a small puddle was observed at the end of the driveway for 3855 Wood Duck Court. A sample was collected from this puddle, and the detergent concentration was 1.3 mg/L. Based on this result, it appears that the detergent is entering the storm sewer from the surface, likely due to residential car washing or similar operations. Residential car washing is an allowed discharge under the MS4 general permit, and is not considered an illicit discharge. Figure 19 - Puddle near 3855 Wood Duck Court Because the source of the detergent was not definitively confirmed as residential car washing, the outfall should be re-screened in 2014 to verify that the detergent discharge is no longer present. Additional information and maps related to this investigation are included in Appendix D. Outfall 13-1758 (Washburn Street) The City contacted OMNNI on December 11, 2012 to report that city crews had encountered oil in a storm sewer manhole while surveying the area around Washburn Street just south of STH 44, and requested that OMNNI assist with identifying the source of the oil. OMNNI conducted an investigation on December 12 to identify the source of the oil and define the downstream extent of the contamination. Figure 20 - Oil on survey rod from storm manhole 13-1743 (12/11/2012) February 20, 2014 34 2013 Ongoing Screening Summary Report City of Oshkosh With assistance from two city survey staff, the storm sewer branch for outfall 13-1758 was investigated. Outfall 13-1758 is a reinforced concrete pipe that discharges to the USH 41 southbound right-of-way, south of STH 44. The pipe was partially submerged, and an oil sheen was present in the pool at the end of the pipe. After discharging from the outfall, the flow followed a swale in the USH 41 right-of-way, and crossed under STH 44 through another concrete pipe. This pipe discharged to the USH 41 right-of-way north of STH 44. There is a small pool at the discharge of this culvert pipe, which also contained an oil sheen. The pool stopped a short distance north of the pipe, and no additional flow or sheen was observed. Figure 21 - Pool at end of outfall 13-1748 (12/12/2012) After tracing the upstream drainage area and searching for potential sources, a 4-inch PVC pipe was located coming from Quent’s service center. When the pipe was exposed, water and petroleum discharged to the drainage swale. The appearance and odor from the discharge was consistent with the oil that was observed in the downstream manholes. The Illicit Discharge Coordinator was called at approximately 12:00 pm and notified of the discovery. OMNNI marked the pipe location and left the site. The Illicit Discharge Coordinator visited the site during the afternoon and had the Hazardous Materials Response Team deploy oil containment booms in the area. The pipe was identified as the sump pump discharge from Quent’s Service Center. The Fire Chief investigated the inside of the building on December 12, and observed oil on the surface of the sump pit. The City reported the discharge to the WDNR spills hotline. The WDNR sent a letter to the owner of Quent’s Service Center on December 27 informing them of the reported contamination and their responsibility to restore the site. From this point forward, the WDNR will be leading the investigation. The outfall was re-screened on July 30, 2013. Oil containment booms were still present at the outfall, and the outfall pool had a slight oil sheen and petroleum odor. It could not be determined if the petroleum traces were due to continued discharge, flushing of the upstream storm sewer, or diffusion from the containment booms. It is unknown when the booms were last replaced. February 20, 2014 35 2013 Ongoing Screening Summary Report City of Oshkosh Figure 22 - Pool at end of outfall 13-1748 (2013) The upstream manhole (13-1748 US1) was screened, and a sample was collected. The manhole had a fairly strong petroleum odor, and the sample had a moderate petroleum sheen. The pipes entering and exiting the manhole had significant black stains from the petroleum discharge. Figure 23 - Upstream manhole 13-1748 US1 (2013) The detention basin, located between the discharge and the outfall, had a significant oil sheen at the time of the discharge. No sheen was observed on the surface of the pond during the re- screening. February 20, 2014 36 2013 Ongoing Screening Summary Report City of Oshkosh Figure 24 - Upstream detention basin (2013) The actual sump discharge to the swale was not located during the re-screening. However, the pipe at the end of the swale, which leads to the storm sewer, was located. An oil absorbent sock was present, and appeared fairly saturated. There was no flow present at the time, but it appeared that the sock should be replaced. Figure 25 - Downstream end of swale (2013) Based on the continued presence of petroleum odor and sheen at the outfall and upstream storm sewer, it is recommended that this outfall continue to be screened in 2014, and until the cleanup operation is complete. Additional information and maps related to this investigation are included in Appendix D. OUTFALL CONDITION ASSESSMENTS While not required for the illicit discharge field screening, OMNNI inspectors noted the presence of any structural damage, significant deposition or erosion, or graffiti at the outfalls. This information can be passed along to the appropriate personnel for any necessary action. February 20, 2014 37 2013 Ongoing Screening Summary Report City of Oshkosh Damage Eleven outfalls showed signs of damage that may require attention in the near future. Common types of damage included corroded metal pipes and aprons, displaced concrete apron sections, and damaged concrete pipes and abutments. The outfall damage that was observed during the ongoing screening program is summarized in Table 6. Table 6 - Outfalls with damage Outfall Severity Description 12-1916 Minor Cracked concrete apron walls 12-2092a Minor Concrete apron displaced 4” from pipe 13-1283 Minor Minor corrosion of CMP 14-124 Moderate Corrosion of CMP and end of pipe undercut 14-1515 Moderate Corrosion of CMP 14-645 Minor Concrete apron displaced 4” from pipe 14-659 Moderate Concrete apron displaced 7” from pipe 14-660 Moderate Concrete apron displaced 5” from pipe, sinkhole above joint 14-675 Minor Minor corrosion of CMP 14-676 Moderate Moderate corrosion on bottom of CMP 14-999 Minor Concrete apron displaced 4” from pipe The outfall damage is shown in the photos that follow. The locations of the damaged outfalls are shown on the map in Appendix C. Figure 26 - Crack on apron walls of outfall 12-1916 (minor damage) Figure 27 - Outfall 06-1083 apron displacement (minor damage) February 20, 2014 38 2013 Ongoing Screening Summary Report City of Oshkosh Figure 28 - Outfall 13-1283 corrosion (minor damage) Figure 29 – Corrosion and undercutting at outfall 14-124 (moderate damage) Figure 30 - Outfall 14-1515 corrosion (moderate damage) Figure 31 - Outfall 14-645 apron displacement (minor damage) Figure 32 - Outfall 14-659 apron displacement (moderate damage) Figure 33 - Outfall 14-660 apron displacement (moderate damage) February 20, 2014 39 2013 Ongoing Screening Summary Report City of Oshkosh Figure 34 - Outfall 14-675 corrosion (minor damage) Figure 35 - Outfall 14-676 corrosion (moderate damage) Figure 36 - Outfall 14-999 apron displacement (minor damage) Deposition A total of 30 outfalls showed minor, moderate or severe deposition at the end of the outfall pipe or channel. As deposition increases, flow may become restricted in the pipe or downstream channel. Outfalls with moderate or severe deposition may need to undergo maintenance to remove the deposited sediment and debris and maintain proper flow. The outfall deposition that was observed during the ongoing screening program is summarized in Table 7. Table 7 - Outfalls with deposition Outfall Severity Description 12-1245 Moderate 2” of sediment on apron and in pipe 12-1261 Minor 2” of sediment and riprap on apron 12-1676a Moderate 5” of sediment at end of pipe 12-1916 Minor 1” of sediment on apron 13-1098 US1 Minor 2” of sediment at bottom of manhole 13-1283 Moderate 16” of sediment on apron and in pipe February 20, 2014 40 2013 Ongoing Screening Summary Report City of Oshkosh Outfall Severity Description 13-1588 Minor 3” of sediment on apron and in pipe 13-1758 Moderate 10” of sediment on apron and in pipe 13-2611 Moderate 2” of sediment on apron 13-2860 Minor 2” of sediment in pipe 13-68 Minor 1” of sediment on apron 14-1007 Minor 5” of sediment on apron and in pipe 14-1136 Severe 10” of sediment on apron and in pipe 14-1138 Minor 2” of sediment on apron and in pipe 14-1218 Severe 12” of sediment and vegetation on apron 14-1222 Minor 2” of sediment on apron and in pipe 14-670 Moderate 4” of sediment in pipe 14-766 Moderate 10” of sediment in pipe 15-1702 US1 Minor 2” of sediment at bottom of manhole 15-1734 Minor 1” of sediment in pipe 15-1746 Minor 2” of sediment and stones on apron 15-1806 Minor 1” of sediment in pipe 15-1807 Severe 15” of sediment and vegetation at end of pipe 15-1807 US1 Moderate 3” of sediment at bottom of manhole and in pipe 15-1856 Moderate 5” of sediment in pipe 15-1856 US1 Minor 1” of sediment at bottom of manhole 15-1891 Severe 7” of sediment and vegetation at end of pipe 15-1891 US1 Minor 2” of sediment at bottom of manhole 15-1903 Severe 6” of sediment in pipe 15-2477 Moderate 9” of sediment on apron and in pipe The outfall deposition is shown in the photos that follow. The locations of the outfalls with deposition are shown on the map in Appendix C. Figure 37 - Moderate deposition at outfall 12-1245 Figure 38 - Minor deposition at outfall 12-1261 February 20, 2014 41 2013 Ongoing Screening Summary Report City of Oshkosh Figure 39 - Moderate deposition at outfall 12-1676a Figure 40 - Minor deposition at outfall 12-1916 Figure 41 - Minor deposition in manhole 13-1098 US1 Figure 42 - Moderate deposition at outfall 13-1283 Figure 43 - Minor deposition at outfall 13-1588 Figure 44 - Moderate deposition at outfall 13-1758 February 20, 2014 42 2013 Ongoing Screening Summary Report City of Oshkosh Figure 45 - Moderate deposition at outfall 13-2611 Figure 46 - Minor deposition at outfall 13-2860 Figure 47 - Minor deposition at outfall 13-68 Figure 48 - Minor deposition at outfall 14-1007 Figure 49 - Severe deposition at outfall 14-1136 Figure 50 - Minor deposition at outfall 14-1138 February 20, 2014 43 2013 Ongoing Screening Summary Report City of Oshkosh Figure 51 - Severe deposition at outfall 14-1218 Figure 52 - Minor deposition at outfall 14-1222 Figure 53 - Moderate deposition at outfall 14-670 Figure 54 - Moderate deposition at outfall 14-766 Figure 55 - Minor deposition at manhole 15-1702 US1 Figure 56 - Minor deposition at outfall 15-1734 February 20, 2014 44 2013 Ongoing Screening Summary Report City of Oshkosh Figure 57 - Minor deposition at outfall 15-1746 Figure 58 - Minor deposition at outfall 15-1806 Figure 59 - Severe deposition at outfall 15-1807 Figure 60 - Moderate deposition at manhole 15-1807 US1 Figure 61 - Moderate deposition at outfall 15-1856 Figure 62 - Minor deposition at manhole 15-1856 US1 February 20, 2014 45 2013 Ongoing Screening Summary Report City of Oshkosh Figure 63 - Severe deposition at outfall 15-1891 Figure 64 - Minor deposition at manhole 15-1891 US1 Figure 65 - Severe deposition at outfall 15-1903 Figure 66 - Moderate deposition at outfall 15-2477 Erosion Three of the outfalls showed signs of erosion at the end of the outfall pipe or channel. Most of the outfalls with minor erosion could be repaired with minor landscaping repairs. Those outfalls with moderate or severe erosion may need additional structural reinforcement, such as turf reinforcement mat or riprap. The erosion that was observed during the ongoing screening program is summarized in Table 8. Table 8 - Outfalls with erosion Outfall Severity Description 14-124 Minor Minor erosion at end of pipe causing undercutting 14-660 Moderate Sinkhole above displaced apron joint 15-1891 Minor Channel erosion near outfall The outfall erosion is shown in the photos that follow. The locations of the outfalls with erosion are shown on the map in Appendix C. February 20, 2014 46 2013 Ongoing Screening Summary Report City of Oshkosh Figure 67 - Minor erosion near outfall 14-124 Figure 68 - Moderate erosion (sinkhole above joint)near outfall 14-660 Figure 69 - Minor erosion near outfall 15-1891 Graffiti Graffiti was observed in or around one outfall. The graffiti was relatively minor, but should probably be monitored to make sure that it does not become more severe. The graffiti that was observed during the ongoing screening program is summarized in Table 9. Table 9 - Outfalls with graffiti Outfall Severity Description 14-659 Minor Graffiti on bridge abutment adjacent to outfall. Prior graffiti covered, with some new. The graffiti is shown in the photos that follow. The locations of the outfalls with graffiti are shown on the map in Appendix C. February 20, 2014 47 2013 Ongoing Screening Summary Report City of Oshkosh Figure 70 - Graffiti near outfall 14-659 CONCLUSION OMNNI assisted the City of Oshkosh with the 2013 ongoing screening of the MS4 outfalls, as required by the MS4 permit. A total of 95 outfalls were screened, along with upstream monitoring locations when necessary. Twelve of those outfalls were included due to potential illicit discharges identified in the 2012 screening program. Of those 95 outfalls, 88 exhibited unlikely potential of past illicit discharges and 7 were classified as “potential.” These results are summarized in Figure 71: Figure 71 - Illicit discharge potential February 20, 2014 48 2013 Ongoing Screening Summary Report City of Oshkosh Those outfalls classified as “potential” or “obvious” should be given special attention in the ongoing screening program. The ongoing screening also identified 11 outfalls with structural damage, 30 with deposition, 3 with noticeable erosion, and 1 with graffiti. While none of these posed an immediate danger, the City will likely want to address these issues as part of the regular storm sewer system maintenance. The 2013 inspection year completed the first four-year cycle that was outlined in the original 2009 Ongoing Screening Program. The City will review and update the Ongoing Screening Program to include the Priority Outfall concept recommended by the WDNR in the March 15, 2012 IDDE guidance document. After the updated plan is implemented, annual outfall screenings would resume according to the proposed schedule. STANDARD OF CARE The conclusions presented in this report were arrived at using generally accepted engineering practices. The conclusions presented herein represent our professional opinions, based on data collected at the time of the inspections, at the specific inspection locations discussed in this report. Conditions at other locations in the City or at different times may be different than described in this report. The scope of this report is limited to the specific project and the inspection locations described herein. Prepared By: Jason Weis, P.E. Project Engineer Reviewed By: Brian D. Wayner, P.E. Project Manager Appendix A MS4 Outfall Maps A-1 MS4 Outfall Map A-2 2013 Ongoing Screening District Maps C:\SyncFolders\IDDE_GIS\MS4Map_11x17_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.A-1 SCALE:1 " = 3,620 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN MS4 OUTFALL MAP ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/3/2013 Legend Municipal BoundaryOutfalls Major Outfall Minor Outfall Supplemental Outfall IDDE Inspection Districts 2010 2011 2012 2013 0 10.5 Miles C: \ S y n c F o l d e r s \ I D D E _ G I S \ M S 4 M a p D i s t r i c t _ 1 1 x 1 7 _ O s h k o s h . m x d 1 " = 2,000 ' Pr o j e c t M a n a g e r : BD W Pr o j e c t E n g i n e e r : JC W Dr a w n B y : JC W Ch e c k e d B y : BD W 20 1 3 I D D E O N G O I N G S C R E E N I N G P R O G R A M CI T Y O F O S H K O S H WI N N E B A G O C O U N T Y , W I S C O N S I N ON E S Y S T E M S D R I V E AP P L E T O N , W I 5 4 9 1 4 PH O N E ( 9 2 0 ) 7 3 5 - 6 9 0 0 FA X ( 9 2 0 ) 8 3 0 - 6 1 0 0 PROJECT NO.N2029B13 FIGURE NO.A-2N SCALE: 20 1 3 O N G O I N G S C R E E N I N G D I S T R I C T M A P - N O R T H A R E A 0 2,000 4,000Feet Da t e : 12 / 3 / 2 0 1 3 Legend Municipal Boundary Area Outside 2013 District City of Oshkosh, 2013 Navigable Streams Storm SewerOutfalls Major Outfall Minor Outfall Supplemental Outfall C: \ S y n c F o l d e r s \ I D D E _ G I S \ M S 4 M a p D i s t r i c t _ 1 1 x 1 7 _ O s h k o s h . m x d 1 " = 2,000 ' Pr o j e c t M a n a g e r : BD W Pr o j e c t E n g i n e e r : JC W Dr a w n B y : JC W Ch e c k e d B y : BD W 20 1 3 I D D E O N G O I N G S C R E E N I N G P R O G R A M CI T Y O F O S H K O S H WI N N E B A G O C O U N T Y , W I S C O N S I N ON E S Y S T E M S D R I V E AP P L E T O N , W I 5 4 9 1 4 PH O N E ( 9 2 0 ) 7 3 5 - 6 9 0 0 FA X ( 9 2 0 ) 8 3 0 - 6 1 0 0 PROJECT NO.N2029B13 FIGURE NO.A-2S SCALE: 20 1 3 O N G O I N G S C R E E N I N G D I S T R I C T M A P - S O U T H A R E A 0 2,000 4,000Feet Da t e : 2/ 1 7 / 2 0 1 4 Legend Municipal Boundary Area Outside 2013 District City of Oshkosh, 2013 Navigable Streams Storm SewerOutfalls Major Outfall Minor Outfall Supplemental Outfall Appendix B Outfall Inspection Reports Outfall ID: 01-520 City of Oshkosh o20130905120326.JPG Outfall Notes: Storm sewer from Jackson St discharges to river from north. Outfall fully submerged - pipe info from MS4 map. (OSH-9424 in early reports.) Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 54 Height/Depth (in): Width (in): Not Physically Located Easting: 791,740 Northing: 472,395 Longitude: -88.54280 Latitude: 44.01541 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Division St Inspection Date: 9/5/2013 12:59:39 PM Inspector: JCW o20130905120336.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged. Outfall screened upstream at 01-520 US1. 2012 screening follow-up. Gross solids in upstream mh. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):49 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 City of Oshkosh Inspection Date: 9/27/2012 9:53:44 AM Inspector: JCW o20120927085734.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged; screened upstream at 01-520 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):40 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/21/2012 10:35:10 AM Inspector: JCW o20120621092646.JPG Previous Rainfall (hrs): 0-24 Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. Outfall fully submerged; screened upsteam at 01-520 US1. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 City of Oshkosh Inspection Date: 10/11/2011 2:19:37 PM Inspector: JCW o20111011142004.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2010 screening follow-up. Outfall fully submerged. Outfall screened upstream at 01-520 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 8/25/2010 12:43:21 PM Inspector: JCW o20100825123724.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 01- 520 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 City of Oshkosh Inspection Date: 9/9/2009 Inspector: JCW Osh09_DSCN6715.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 01- 520 US1. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):56 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 US1 City of Oshkosh o20130905120908.JPG Outfall Notes: Upstream manhole located approx 25 ft N of outfall 01-520. Intermediate area consists of rip-rap shoreline. (OSH-9424 US1 in early reports.) Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,742 Northing: 472,419 Longitude: -88.54279 Latitude: 44.01547 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 01-520 Division St Inspection Date: 9/5/2013 1:02:45 PM Inspector: JCW o20130905120924.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-74 Time Collected 13:01 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.51 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Significant gross solids in manhole - similar to previous years. units Temperature (field):76 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):69 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):424 µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 US1 City of Oshkosh Inspection Date: 9/27/2012 9:57:25 AM Inspector: JCW o20120927085918.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-91 Time Collected 09:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.77 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2011 gross solids follow-up. units Temperature (field):60 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):69 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0.5 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):542 µS/cm Inspection Date: 6/21/2012 10:34:01 AM Inspector: JCW o20120621092424.JPG Previous Rainfall (hrs): 0-24 Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):70 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 US1 City of Oshkosh Inspection Date: 10/11/2011 2:24:37 PM Inspector: JCW o20111011142110.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 111011-92 Time Collected 14:20 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.49 Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2010 screening follow-up. Floatable debris still present. units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):64 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/26/2011 11:13:00 AM Inspector: JCW o20110526111400.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Limited screening conducted to check for floatable debris. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 01-520 US1 City of Oshkosh Inspection Date: 8/25/2010 12:53:35 PM Inspector: JCW o20100825124708.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: Faint in bottle Turbidity: None Floatables: None Sample ID: 100825-90 Time Collected 12:55 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.18 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Significant floatable debris in manhole. units Temperature (field):73 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):72 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 9/9/2009 Inspector: JCW Osh09_DSCN6718.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: Clearly visible in bottle Turbidity: None Floatables: None Sample ID: 090909-57 Time Collected 11:30 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.6 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Abnormal detergent analysis result (bubbles). Significant floatables in manhole. Brown color. units Temperature (field):78 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):61 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-184 City of Oshkosh o20130905072906.JPG Outfall Notes: Legion Pl storm sewer discharges to lake from west. Branch should be abandoned. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: Vitrified Clay Diameter (in): 8 Height/Depth (in): Width (in): Not Physically Located Easting: 798,793 Northing: 472,662 Longitude: -88.51599 Latitude: 44.01615 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Legion Place Inspection Date: 9/5/2013 8:25:03 AM Inspector: JCW o20130905072902.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located. Outfall screened upstream at 02-184 US1. 2011 screening follow-up. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-184 City of Oshkosh Inspection Date: 10/3/2011 10:40:32 AM Inspector: JCW o20111003103856.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 02- 184 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/10/2011 8:59:00 AM Inspector: JCW o20110510085930.JPG Previous Rainfall (hrs): 0-24 Flow Description: Submerged (not located) Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 02- 184 US1. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-184 US1 City of Oshkosh o20130905073606.JPG Outfall Notes: Upstream manhole located approx 209 ft W of outfall 02-184. Intermediate area consists of residential lot. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 798,584 Northing: 472,659 Longitude: -88.51679 Latitude: 44.01614 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 02-184 Legion Place Inspection Date: 9/5/2013 8:29:25 AM Inspector: JCW o20130905073614.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Easily detected Color: None Turbidity: None Floatables: None Sample ID: 130905-16 Time Collected 08:30 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.6 Phenol:-- Detergents:1.3 ppm ppm ppm mg/L mg/L Notes: 2011 screening follow-up. Strong sewer odor, with elevated ammonia and detergent. units Temperature (field):68 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):6 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):6 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1036 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-184 US1 City of Oshkosh Inspection Date: 10/3/2011 10:43:48 AM Inspector: JCW o20111003104326.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: Opaque Floatables: None Sample ID: 111003-03 Time Collected 10:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.13 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Significant mud on bottom of manhole. Slight flow through mud. units Temperature (field):61 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):5 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/10/2011 9:00:00 AM Inspector: JCW o20110510090038.JPG Previous Rainfall (hrs): 0-24 Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Limited screening conducted for upstream manhole prescreening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 City of Oshkosh o20130905070204.JPG Outfall Notes: Storm sewer from Rahr Ave discharges to lake from west. Outfall not located - pipe info from MS4 map. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: Vitrified Clay Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 798,866 Northing: 472,376 Longitude: -88.51571 Latitude: 44.01536 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Rahr Ave Inspection Date: 9/5/2013 7:57:58 AM Inspector: JCW o20130905070148.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Outfall not located. Outfall screened upstream at 02- 322 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 City of Oshkosh Inspection Date: 9/27/2012 8:40:14 AM Inspector: JCW o20120927074404.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged; screened upstream at 02-322 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/20/2012 8:34:40 AM Inspector: JCW o20120620073654.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 City of Oshkosh Inspection Date: 10/3/2011 10:09:27 AM Inspector: JCW o20111003101004.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 02- 322 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/10/2011 8:43:00 AM Inspector: JCW o20110510084330.JPG Previous Rainfall (hrs): 0-24 Flow Description: Submerged (not located) Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 02- 322 US1. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 US1 City of Oshkosh o20130905070816.JPG Outfall Notes: Upstream manhole located approx 93 ft W of outfall 13-100. Intermediate area consists of street right-of- way and open space. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 798,773 Northing: 472,384 Longitude: -88.51607 Latitude: 44.01538 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 02-322 Rahr Ave Inspection Date: 9/5/2013 8:04:37 AM Inspector: JCW o20130905070826.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-86 Time Collected 08:05 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.75 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Ammonia source appears to be removed. units Temperature (field):70.2 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):8 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):600 µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 US1 City of Oshkosh Inspection Date: 9/27/2012 8:42:27 AM Inspector: JCW o20120927074434.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Easily detected Color: Clearly visible in bottle Turbidity: Opaque Floatables: None Sample ID: 120927-20 Time Collected 08:42 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.07 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2011 gross solids / pH follow-up. units Temperature (field):60 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other Dark/Black ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):3 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:Moderate Natural Suds/FoamNatural Sheen Conductivity (field):747 µS/cm Inspection Date: 6/20/2012 8:40:34 AM Inspector: JCW o20120620073908.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged, indeterminate Odor: Easily detected Color: None Turbidity: Cloudy Floatables: Slight Sample ID: 120620-82 Time Collected 08:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):6.61 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):78 ° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:Severe Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):11 Depth (in):10 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):6 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):307 µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 US1 City of Oshkosh Inspection Date: 10/4/2011 8:21:19 AM Inspector: JCW o20111004082134.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected 08:20 Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):5.24 Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Follow-up inspection to re-test pH. Significant leaf debris. units Temperature (field):60 ° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 10/3/2011 10:16:21 AM Inspector: JCW o20111003101336.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: Faint in bottle Turbidity: None Floatables: None Sample ID: 111003-21 Time Collected 10:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):5.21 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Significant buildup of leaves in pool. High measured pH. units Temperature (field):61 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):8 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 02-322 US1 City of Oshkosh Inspection Date: 5/10/2011 8:44:00 AM Inspector: JCW o20110510084410.JPG Previous Rainfall (hrs): 0-24 Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Limited screening conducted for upstream manhole prescreening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 City of Oshkosh o20130731114428.JPG Outfall Notes: Storm sewer from Nebraska St discharges to river from south. Outfall not located - pipe info from MS4 map. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: CMP Diameter (in): Height/Depth (in): 36 Width (in): 58 Not Physically Located Easting: 792,375 Northing: 471,751 Longitude: -88.54039 Latitude: 44.01364 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Nebraska St Inspection Date: 7/31/2013 12:40:04 PM Inspector: JCW o20130731114434.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Outfall not located. Outfall screened upstream at 03-22 US1. Gross solids in upstream mh. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 City of Oshkosh Inspection Date: 9/27/2012 9:26:54 AM Inspector: JCW o20120927082846.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged; screened upstream at 03-22 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/20/2012 9:22:09 AM Inspector: JCW o20120620082248.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 City of Oshkosh Inspection Date: 10/11/2011 9:03:10 AM Inspector: JCW o20111011090250.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2010 screening follow-up. Outfall fully submerged and not physically located. Outfall screened upstream at 03-22 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 8/18/2010 10:26:01 AM Inspector: JCW o20100818101918.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 03-22 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 City of Oshkosh Inspection Date: 9/10/2009 Inspector: JCW Osh09_DSCN6765.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 US1 City of Oshkosh o20130731114604.JPG Outfall Notes: Upstream catchbasin located approx 55 ft S of outfall 03-22. Intermediate area consists of open space. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 792,376 Northing: 471,694 Longitude: -88.54038 Latitude: 44.01348 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 03-22 Nebraska St Inspection Date: 7/31/2013 12:42:35 PM Inspector: JCW o20130731114610.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: Faint in bottle Turbidity: None Floatables: None Sample ID: 130731-01 Time Collected 12:42 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.95 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Significant gross solids - similar to previous years. units Temperature (field):76 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):44 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):450 µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 US1 City of Oshkosh Inspection Date: 9/27/2012 9:27:45 AM Inspector: JCW o20120927082922.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-40 Time Collected 09:26 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.32 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2011 gross solids follow-up. units Temperature (field):59 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):39 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):398 µS/cm Inspection Date: 6/20/2012 9:24:19 AM Inspector: JCW o20120620082508.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):46 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 US1 City of Oshkosh Inspection Date: 10/11/2011 9:05:50 AM Inspector: JCW o20111011090446.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 111011-09 Time Collected 09:05 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.13 Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2010 screening follow-up. No significant change in volume of floatable debris. units Temperature (field):70 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):37 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/26/2011 11:19:00 AM Inspector: JCW o20110526111930.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Limited screening conducted to check for floatable debris. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-22 US1 City of Oshkosh Inspection Date: 8/18/2010 10:29:59 AM Inspector: JCW o20100818102410.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: Faint in bottle Turbidity: None Floatables: None Sample ID: 100818-83 Time Collected 10:32 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.38 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Severe floatable debris in catchbasin. units Temperature (field):76 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):44 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 9/10/2009 Inspector: JCW Osh09_DSCN6768.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090910-09 Time Collected 09:52 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.3 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Abnormal detergent analysis result (bubbles). Significant floatables in manhole. units Temperature (field):75 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):44 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 City of Oshkosh o20130731113308.JPG Outfall Notes: Storm sewer from S Main St discharges to river from south. Outfall not located - pipe info from MS4 map. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 793,066 Northing: 471,413 Longitude: -88.53776 Latitude: 44.01271 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A South Main St Inspection Date: 7/31/2013 12:30:28 PM Inspector: JCW o20130731113304.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Outfall not located. Outfall screened upstream at 03-35 US1. Gross solids in upstrem mh. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 City of Oshkosh Inspection Date: 9/27/2012 9:13:17 AM Inspector: JCW o20120927081506.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged; screened upstream at 03-35 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/20/2012 9:06:10 AM Inspector: JCW o20120620080844.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 City of Oshkosh Inspection Date: 10/11/2011 9:36:03 AM Inspector: JCW o20111011093254.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2010 screening follow-up. Outfall fully submerged and not physically located. Outfall screened upstream at 03-35 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 8/18/2010 9:27:46 AM Inspector: JCW o20100818092204.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 03-35 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 City of Oshkosh Inspection Date: 9/10/2009 Inspector: JCW Osh09_DSCN6761.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged and not physically located. Outfall screened upstream at 03-35 US1. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 US1 City of Oshkosh o20130731113340.JPG Outfall Notes: Upstream manhole located approx 20 ft WSW of outfall 03-35. Intermediate area consists of open space. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 793,047 Northing: 471,408 Longitude: -88.53783 Latitude: 44.01270 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 03-35 South Main St Inspection Date: 7/31/2013 12:31:00 PM Inspector: JCW o20130731113346.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: Faint in bottle Turbidity: None Floatables: None Sample ID: 130731-40 Time Collected 12:28 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.47 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Significant gross solids. Similar to previous years. units Temperature (field):75 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):33 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):425 µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 US1 City of Oshkosh Inspection Date: 9/27/2012 9:13:54 AM Inspector: JCW o20120927081522.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-22 Time Collected 09:12 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.42 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2011 gross solids follow-up. units Temperature (field):59 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):3 Depth (in):31 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):723 µS/cm Inspection Date: 6/20/2012 9:08:12 AM Inspector: JCW o20120620080918.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):39 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 US1 City of Oshkosh Inspection Date: 10/11/2011 9:29:50 AM Inspector: JCW o20111011092832.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Severe Sample ID: 111011-55 Time Collected 09:30 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.01 Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2010 screening follow-up. Floatable debris still present. Slight petroleum sheen. units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):19 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/26/2011 11:23:00 AM Inspector: JCW o20110526112400.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Limited screening conducted to check for floatable debris. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 03-35 US1 City of Oshkosh Inspection Date: 8/18/2010 9:32:06 AM Inspector: JCW o20100818092304.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: Faint in bottle Turbidity: None Floatables: None Sample ID: 100818-77 Time Collected 09:30 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.46 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Severe floatable debris in catchbasin. units Temperature (field):73 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):34 Petrol. Sheen Suds Sewage Algae Other Brown ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0.5 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 9/10/2009 Inspector: JCW Osh09_DSCN6763.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090910-68 Time Collected 09:25 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.23 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Abnormal detergent analysis result (bubbles). Significant floatables in manhole. units Temperature (field):73 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):33 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-829 City of Oshkosh o20130905082908.JPG Outfall Notes: Storm sewer from Josslyn St discharges to stream from west. Exits wall approx 9' north of fence. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 786,270 Northing: 473,749 Longitude: -88.56360 Latitude: 44.01911 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 9/5/2013 9:25:55 AM Inspector: JCW o20130905082920.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Outfall fully submerged. Outfall screened upstream at 06-829 US1. Gross solids in upstream mh. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):45 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-829 City of Oshkosh Inspection Date: 9/27/2012 12:33:16 PM Inspector: JCW o20120927113654.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged; screened upstream at 06-829 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/13/2012 2:26:38 PM Inspector: JCW o20120613132730.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-829 US1 City of Oshkosh o20130905081956.JPG Outfall Notes: Upstream manhole located approx 360 ft W of outfall 06-829. Intermediate area consists of multifamily residential and commercial properties. Two downstream manholes not located. High school located immediately upstream. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 785,906 Northing: 473,756 Longitude: -88.56498 Latitude: 44.01913 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 06-831 Campbell Creek Inspection Date: 9/5/2013 9:16:05 AM Inspector: JCW o20130905082002.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-66 Time Collected 09:16 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.7 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Significant gross solids in manhole - similar to previous years. units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):35 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1666 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-829 US1 City of Oshkosh Inspection Date: 9/27/2012 12:28:37 PM Inspector: JCW o20120927113044.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-89 Time Collected 12:26 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.72 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):64 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):30 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1583 µS/cm Inspection Date: 6/13/2012 2:30:25 PM Inspector: JCW o20120613133100.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120613-11 Time Collected 14:30 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.58 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. Bottles in manhole. units Temperature (field):70 ° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):37 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Severe Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1765 µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-2241 City of Oshkosh o20130905075636.JPG Outfall Notes: Storm sewer from Knapp St discharges to stream from south. Replaces outfalls 06-15 and 06-560 (2011). Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Box Material: RCP Diameter (in): Height/Depth (in): 45 Width (in): 10 Not Physically Located Easting: 786,582 Northing: 473,965 Longitude: -88.56241 Latitude: 44.01970 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 9/5/2013 8:49:36 AM Inspector: JCW o20130905075650.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. Outfall fully submerged. Outfall screened upstream at 06- 2241 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):44 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Severe Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-2241 City of Oshkosh Inspection Date: 9/27/2012 12:15:16 PM Inspector: JCW o20120927111938.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged; screened upstream at 06-2241. units Temperature (field):--° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):36 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/20/2012 9:50:33 AM Inspector: JCW o20120620085346.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged; screened upstream at 06-2241 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):45 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-2241 City of Oshkosh Inspection Date: 6/13/2012 2:13:03 PM Inspector: JCW o20120613131558.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):45 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-2241 US1 City of Oshkosh o20130905075850.JPG Outfall Notes: Upstream manhole located approx 80 ft S of outfall 06-2241. Intermediate area consists of street right- of-way. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 786,580 Northing: 473,884 Longitude: -88.56242 Latitude: 44.01948 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 9/5/2013 8:55:27 AM Inspector: JCW o20130905075900.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-76 Time Collected 08:55 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.34 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 screening follow-up. units Temperature (field):69 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):58 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):438 µS/cm Page 1 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-2241 US1 City of Oshkosh Inspection Date: 9/27/2012 12:18:11 PM Inspector: JCW o20120927112310.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-78 Time Collected 12:12 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.85 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Ammonia follow-up. Duckweed in manhole. units Temperature (field):63 ° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):54 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):497 µS/cm Inspection Date: 6/20/2012 9:54:44 AM Inspector: JCW o20120620085526.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120620-86 Time Collected 09:55 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.77 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):81 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):60 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0.5 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):632 µS/cm Page 2 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 06-2241 US1 City of Oshkosh Inspection Date: 6/13/2012 2:06:46 PM Inspector: JCW o20120613130900.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: 120613-19 Time Collected 14:08 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.76 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Gross solids pre-screening units Temperature (field):75 ° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):52 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):3 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):1034 µS/cm Page 3 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-925 City of Oshkosh o20130703062722.JPG Outfall Notes: Algoma Blvd storm sewer discharges to riprap channel from east. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 48 Height/Depth (in): Width (in): Not Physically Located Easting: 785,032 Northing: 484,993 Longitude: -88.56834 Latitude: 44.04995 County Coordinates: Latitude/Longitude:Mapping Precison: Dimensions City ID: Drainage Basin: N/A Packer Ave Inspection Date: 7/3/2013 7:24:06 AM Inspector: JCW o20130703062810.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130703-86 Time Collected 07:31 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.1 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Sample collected from submerged pipe flow. units Temperature (field):65 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1278 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-925 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6305.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-925 US2. Faint sulfide odor. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1245 City of Oshkosh o20130716083202.JPG Outfall Notes: Logan Dr storm sewer discharges to drainage swale from north. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 14 Width (in): 23 Not Physically Located Easting: 791,350 Northing: 489,025 Longitude: -88.54432 Latitude: 44.06102 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 7/16/2013 9:26:44 AM Inspector: JCW o20130716083222.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, no flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1245 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in):9 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1245 US1 City of Oshkosh o20130716083706.JPG Outfall Notes: Upstream curb inlet located approx 50 ft N of outfall 12-1245. Intermediate area consists of street right- of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,351 Northing: 489,075 Longitude: -88.54431 Latitude: 44.06116 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1245 Fernau Ave Inspection Date: 7/16/2013 9:30:32 AM Inspector: JCW o20130716083712.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-09 Time Collected 09:32 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.89 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):80 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):8 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):806 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1261 City of Oshkosh o20130702073950.JPG Outfall Notes: Western Dr storm sewer discharges to concrete channel from east. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 24 Width (in): 38 Not Physically Located Easting: 790,312 Northing: 493,186 Longitude: -88.54827 Latitude: 44.07243 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Green Valley Rd Inspection Date: 7/2/2013 8:37:21 AM Inspector: JCW o20130702073956.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-88 Time Collected 08:35 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.8 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Apron sediment wet, but no collectable flow leaving apron. units Temperature (field):69 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1094 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1414 City of Oshkosh o20130702065152.JPG Outfall Notes: Eichstadt Rd storm sewer discharges south to Town of Oshkosh via grass channel. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: PVC Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 790,229 Northing: 489,309 Longitude: -88.54858 Latitude: 44.06180 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 7/2/2013 7:46:40 AM Inspector: JCW o20130702065206.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1414 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):14 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1414 US1 City of Oshkosh o20130702065700.JPG Outfall Notes: Upstream curb inlet located approx 216 ft N of outfall 12-1414. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 790,235 Northing: 489,524 Longitude: -88.54856 Latitude: 44.06239 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1414 Fernau Ave Inspection Date: 7/2/2013 7:53:15 AM Inspector: JCW o20130702065706.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-76 Time Collected 07:55 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.48 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):69 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):10 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1024 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1604 City of Oshkosh o20130702071940.JPG Outfall Notes: Vinland St storm sewer discharges to swale in County landfill. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 27 Height/Depth (in): Width (in): Not Physically Located Easting: 787,730 Northing: 490,536 Longitude: -88.55809 Latitude: 44.06516 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A West Snell Rd Inspection Date: 7/2/2013 8:16:34 AM Inspector: JCW o20130702071948.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-51 Time Collected 08:16 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.77 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Sample collected from submerged flow at end of pipe. units Temperature (field):67 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):768 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1676 City of Oshkosh o20130702104058.JPG Outfall Notes: Shore Preserve Dr storm sewer discharges to north side of detention basin. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 21 Height/Depth (in): Width (in): Not Physically Located Easting: 778,012 Northing: 493,578 Longitude: -88.59507 Latitude: 44.07348 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/2/2013 11:40:00 AM Inspector: JCW o20130702104116.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1676 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1676 US1 City of Oshkosh o20130702105558.JPG Outfall Notes: Upstream manhole located approx 48 ft N of outfall 12-1676. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,009 Northing: 493,627 Longitude: -88.59509 Latitude: 44.07361 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1676 Edgewood Lane Inspection Date: 7/2/2013 11:53:38 AM Inspector: JCW o20130702105604.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-17 Time Collected 11:52 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.53 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):860 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1676a City of Oshkosh o20130702110828.JPG Outfall Notes: Shorewood Preserve Dr detention basin discharges to stream from north. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: PVC Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 778,000 Northing: 493,369 Longitude: -88.59512 Latitude: 44.07291 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/2/2013 12:01:45 PM Inspector: JCW o20130702110836.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pond outlet-no upstream sample location. No sample collected. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):5 Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1682 City of Oshkosh o20130716102228.JPG Outfall Notes: Shore Preserve Dr storm sewer discharges to NE corner of detention basin. Outfall not located due to dense algae mat on pond. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 778,626 Northing: 492,832 Longitude: -88.59274 Latitude: 44.07144 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 11:16:48 AM Inspector: JCW o20130716102234.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: Severe Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located due to dense algae mat. Screened upstream at 12-1682 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1682 US1 City of Oshkosh o20130716105408.JPG Outfall Notes: Upstream yard drain located approx 94 ft ENE of outfall 12-1682. Intermediate area consists of residential property. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,710 Northing: 492,873 Longitude: -88.59241 Latitude: 44.07155 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1682 Edgewood Lane Inspection Date: 7/16/2013 11:50:52 AM Inspector: JCW o20130716105414.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-44 Time Collected 11:52 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.7 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):82 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):28 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):793 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1692 City of Oshkosh o20130716101704.JPG Outfall Notes: Wood Duck Ct storm sewer discharges to SE corner of detention basin. Outfall not located due to dense algae mat on pond. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 778,615 Northing: 492,737 Longitude: -88.59278 Latitude: 44.07118 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 11:13:43 AM Inspector: JCW o20130716101716.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: Severe Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located due to dense algae mat. Screened upstream at 12-1692 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1692 US1 City of Oshkosh o20130716104002.JPG Outfall Notes: Upstream manhole located approx 307 ft E of outfall 12-1692. Intermediate area consists of street right- of-way and residential lots. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,922 Northing: 492,755 Longitude: -88.59161 Latitude: 44.07123 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1692 Edgewood Lane Inspection Date: 7/17/2013 9:02:00 AM Inspector: JCW o20130717080230.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130717-43 Time Collected 09:02 Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Follow-up screening for detergent. No detergent detected. units Temperature (field):--° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):18 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1692 US1 City of Oshkosh Inspection Date: 7/16/2013 11:38:06 AM Inspector: JCW o20130716104018.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-65 Time Collected 11:37 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.32 Phenol:-- Detergents:1.3 ppm ppm ppm mg/L mg/L Notes: Detergent detection in manhole pool. units Temperature (field):81 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):18 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):871 µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1700 City of Oshkosh o20130716095238.JPG Outfall Notes: Shorebird Ct storm sewer discharges to NW corner of detention basin. Location MapMinor Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 779,444 Northing: 492,800 Longitude: -88.58962 Latitude: 44.07135 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 10:45:34 AM Inspector: JCW o20130716095250.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Severe Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1700 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Severe Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1700 US1 City of Oshkosh o20130716095514.JPG Outfall Notes: Upstream manhole located approx 60 ft W of outfall 12-1700. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Other Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 779,385 Northing: 492,792 Longitude: -88.58985 Latitude: 44.07133 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1700 Edgewood Lane Inspection Date: 7/16/2013 10:52:40 AM Inspector: JCW o20130716095526.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-69 Time Collected 10:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.72 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):82 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1056 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1711 City of Oshkosh o20130716094032.JPG Outfall Notes: Shorebird Ct storm sewer discharges to SW corner of detention basin. Location MapMinor Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 21 Height/Depth (in): Width (in): Not Physically Located Easting: 779,519 Northing: 492,685 Longitude: -88.58934 Latitude: 44.07104 County Coordinates: Latitude/Longitude:Mapping Precison: Survey GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 10:34:31 AM Inspector: JCW o20130716094036.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1711 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1711 US1 City of Oshkosh o20130716094338.JPG Outfall Notes: Upstream curb inlet located approx 29 ft SSW of outfall 12-1711. Intermediate area consists of street right-of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 779,505 Northing: 492,660 Longitude: -88.58939 Latitude: 44.07097 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1711 Edgewood Lane Inspection Date: 7/16/2013 10:40:04 AM Inspector: JCW o20130716094346.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-36 Time Collected 10:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.42 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):82 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):845 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1781 City of Oshkosh o20130702052808.JPG Outfall Notes: Fernau Ave storm sewer discharges to NW corner of detention basin. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 787,769 Northing: 487,652 Longitude: -88.55793 Latitude: 44.05725 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 7/2/2013 6:22:49 AM Inspector: JCW o20130702052826.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1781 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):13 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1781 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6289.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Wet, no flow. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1781 US1 City of Oshkosh o20130702053242.JPG Outfall Notes: Upstream manhole located approx 60 ft N of outfall 12-1781. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 787,768 Northing: 487,712 Longitude: -88.55794 Latitude: 44.05741 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1781 Fernau Ave Inspection Date: 7/2/2013 6:27:31 AM Inspector: JCW o20130702053252.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-54 Time Collected 06:31 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.93 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):70 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):6 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):558 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1793 City of Oshkosh o20130702054512.JPG Outfall Notes: Fernau Ave storm sewer discharges to north side of detention basin. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 788,111 Northing: 487,795 Longitude: -88.55663 Latitude: 44.05764 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 7/2/2013 6:39:06 AM Inspector: JCW o20130702054518.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1793 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):12 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1793 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6295.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1793 US1 City of Oshkosh o20130702055346.JPG Outfall Notes: Upstream curb inlet located approx 29 ft NW of outfall 12-1793. Intermediate area consists of street right-of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 788,088 Northing: 487,814 Longitude: -88.55672 Latitude: 44.05770 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1793 Fernau Ave Inspection Date: 7/2/2013 6:51:41 AM Inspector: JCW o20130702055354.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Easily detected Color: None Turbidity: None Floatables: None Sample ID: 130702-47 Time Collected 06:51 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.98 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):70 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):466 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1795 City of Oshkosh o20130702054920.JPG Outfall Notes: Fernau Ave storm curb inlets discharge to north side of detention basin. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 42 Height/Depth (in): Width (in): Not Physically Located Easting: 788,224 Northing: 487,813 Longitude: -88.55621 Latitude: 44.05769 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 7/2/2013 6:45:34 AM Inspector: JCW o20130702054926.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1795 US1. Tree growing on apron. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):12 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1795 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6292.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1795 US1 City of Oshkosh Outfall Notes: Upstream manhole located approx 97 ft N of outfall 12-1795. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 788,223 Northing: 487,911 Longitude: -88.55621 Latitude: 44.05796 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1795 Fernau Ave Inspection Date: 7/2/2013 6:59:22 AM Inspector: JCW Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-57 Time Collected 07:00 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):9.21 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:Moderate Natural Suds/FoamNatural Sheen Conductivity (field):416 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1916 City of Oshkosh o20130702104626.JPG Outfall Notes: Shore Preserve Dr curb inlets discharge to SW corner of detention basin. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 777,979 Northing: 493,703 Longitude: -88.59520 Latitude: 44.07382 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/2/2013 11:40:12 AM Inspector: JCW o20130702104638.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-1916 US1. Minor crack on apron walls. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Minor Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-1916 US1 City of Oshkosh o20130702105034.JPG Outfall Notes: Upstream catchbasin located approx 48 ft WSW of outfall 12-1916. Intermediate area consists of pond shoreline. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 777,938 Northing: 493,678 Longitude: -88.59536 Latitude: 44.07376 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-1916 Edgewood Lane Inspection Date: 7/2/2013 11:47:05 AM Inspector: JCW o20130702105046.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Water in sump but no flow leaving through outlet pipe. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2026 City of Oshkosh o20130703060334.JPG Outfall Notes: Algoma Blvd storm sewer discharges to channel in wooded area from east. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 784,663 Northing: 485,621 Longitude: -88.56974 Latitude: 44.05167 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Packer Ave Inspection Date: 7/3/2013 7:00:33 AM Inspector: JCW o20130703060346.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-2026 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):9 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2026 US1 City of Oshkosh o20130703061046.JPG Outfall Notes: Upstream curb inlet located approx 12 ft E of outfall 12-2026. Intermediate area consists of street right- of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 784,675 Northing: 485,623 Longitude: -88.56970 Latitude: 44.05168 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-2026 Packer Ave Inspection Date: 7/3/2013 7:14:04 AM Inspector: JCW o20130703061054.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Slight Sample ID: 130703-84 Time Collected 07:02 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.54 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Isolated petroleum on surface - likely from street runoff. units Temperature (field):67 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):6 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):880 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2075 City of Oshkosh o20130702112036.JPG Outfall Notes: Fraser Dr curb inlets discharge to NE corner of detention basin. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: HDPE Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 777,818 Northing: 493,106 Longitude: -88.59581 Latitude: 44.07219 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/2/2013 12:14:37 PM Inspector: JCW o20130702112100.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-2075 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2075 US1 City of Oshkosh o20130702113312.JPG Outfall Notes: Upstream curb inlet located approx 47 ft NE of outfall 12-2075. Intermediate area consists of street right-of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 777,854 Northing: 493,136 Longitude: -88.59567 Latitude: 44.07227 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-2075 Edgewood Lane Inspection Date: 7/2/2013 12:31:01 PM Inspector: JCW o20130702113322.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-63 Time Collected 12:30 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.62 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):76 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):601 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2079 City of Oshkosh o20130702112506.JPG Outfall Notes: Hemlock Ct storm sewer discharges to NW corner of detention basin. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: HDPE Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 777,600 Northing: 493,134 Longitude: -88.59664 Latitude: 44.07226 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/2/2013 12:18:42 PM Inspector: JCW o20130702112524.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2079 US1 City of Oshkosh o20130702112826.JPG Outfall Notes: Upstream manhole located approx 52 ft NW of outfall 12-2079. Intermediate area consists of street right-of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 777,565 Northing: 493,173 Longitude: -88.59678 Latitude: 44.07237 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-2079 Edgewood Lane Inspection Date: 7/2/2013 12:24:58 PM Inspector: JCW o20130702112836.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Manhole dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2089 City of Oshkosh o20130702111636.JPG Outfall Notes: Edgewood Rd storm sewer discharges to NE corner of detention basin. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: HDPE Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 777,842 Northing: 493,083 Longitude: -88.59572 Latitude: 44.07212 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/2/2013 12:11:24 PM Inspector: JCW o20130702111644.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Severe Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 12-2089 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2089 US1 City of Oshkosh o20130702114138.JPG Outfall Notes: Upstream manhole located approx 86 ft E of outfall 12-2089. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 777,928 Northing: 493,085 Longitude: -88.59539 Latitude: 44.07213 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 12-2089 Edgewood Lane Inspection Date: 7/2/2013 12:39:48 PM Inspector: JCW o20130702114148.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-61 Time Collected 12:36 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.08 Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):74 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):1 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1049 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2092a City of Oshkosh o20130716103252.JPG Outfall Notes: Twin outlet pipes from detention basin discharge to stream from east. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 778,198 Northing: 492,880 Longitude: -88.59436 Latitude: 44.07157 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 11:26:44 AM Inspector: JCW o20130716103302.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: 130716-71 Time Collected 11:28 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.81 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: No upstream screening location - sample collected from outfall pool. Apron displaced 4". units Temperature (field):80 ° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Severe Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):796 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 12-2093 City of Oshkosh o20130716112522.JPG Outfall Notes: Discharge from detention basin discharges to stream from west. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 778,143 Northing: 492,561 Longitude: -88.59457 Latitude: 44.07069 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 12:20:03 PM Inspector: JCW o20130716112548.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Flowline wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-68 City of Oshkosh o20130730081150.JPG Outfall Notes: Universal St storm sewer discharges to stream from west. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 778,343 Northing: 464,494 Longitude: -88.59369 Latitude: 43.99370 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 9:08:31 AM Inspector: JCW o20130730081156.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall submerged upstream at 13-68 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-68 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6413.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Wet, but no flow leaving pipe. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-68 US1 City of Oshkosh o20130730081600.JPG Outfall Notes: Upstream curb inlet located approx 51 ft W of outfall 13-68. Intermediate area consists of street right-of- way. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,292 Northing: 464,491 Longitude: -88.59388 Latitude: 43.99370 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-68 Campbell Creek Inspection Date: 7/30/2013 9:13:48 AM Inspector: JCW o20130730081608.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-70 Time Collected 09:11 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.43 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1923 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1098 City of Oshkosh o20130730070404.JPG Outfall Notes: Storm sewer discharges to channel from south. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 778,351 Northing: 463,926 Longitude: -88.59366 Latitude: 43.99214 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 7:57:44 AM Inspector: JCW o20130730070410.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe not located in grassy stream bank. Screened upstream at 13-1098 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1098 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6427.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):18 Depth (in):23 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1098 US1 City of Oshkosh o20130730073628.JPG Outfall Notes: Upstream inlet located approx 103 ft S of outfall 13- 1098. Intermediate area consists of driveway to industrial property. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,349 Northing: 463,823 Longitude: -88.59366 Latitude: 43.99186 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-1758 Campbell Creek Inspection Date: 7/30/2013 8:33:34 AM Inspector: JCW o20130730073636.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-59 Time Collected 08:32 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.4 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):65 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in):22 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1654 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1098 US1 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6853.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: 090903-35 Time Collected 10:52 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.09 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):70 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):13 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1174 City of Oshkosh o20130730071544.JPG Outfall Notes: Universal St storm sewer discharges to channel from west. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: CMP Diameter (in): Height/Depth (in): 36 Width (in): 58 Not Physically Located Easting: 778,282 Northing: 463,908 Longitude: -88.59392 Latitude: 43.99210 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 8:07:14 AM Inspector: JCW o20130730071554.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Significant woody branches and roots blocking end of pipe. Partially submerged - screened upstream at 13-1174 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):23 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1174 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6420.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):7 Depth (in):34 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1174 US1 City of Oshkosh o20130730073044.JPG Outfall Notes: Upstream manhole (inlet) located approx 112 ft SSW of outfall 13-1174. Intermediate area consists of driveway to industrial property. Location MapMajor Outfall - Alternate Location Discharge Location: W ater of the State Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,246 Northing: 463,803 Longitude: -88.59405 Latitude: 43.99181 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 8:27:20 AM Inspector: JCW o20130730073052.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-03 Time Collected 08:25 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.19 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):65 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):21 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1606 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1174 US1 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6850.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: 090903-40 Time Collected 10:26 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.04 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):69 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):25 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1283 City of Oshkosh o20130730070818.JPG Outfall Notes: Universal St storm sewer discharges to channel from west. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: CMP Diameter (in): Height/Depth (in): 40 Width (in): 65 Not Physically Located Easting: 778,272 Northing: 463,918 Longitude: -88.59396 Latitude: 43.99212 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 8:06:45 AM Inspector: JCW o20130730070826.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 13-1283 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Minor Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):16 Depth (in):28 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1283 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6417.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):17 Depth (in):33 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1283 US1 City of Oshkosh o20130730072300.JPG Outfall Notes: Upstream manhole(inlet) located approx 112 ft SSW of outfall 13-1283. Intermediate area consists of street right-of-way. Drop inlet. Location MapMajor Outfall - Alternate Location Discharge Location: W ater of the State Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,246 Northing: 463,885 Longitude: -88.59406 Latitude: 43.99203 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-1283 Campbell Creek Inspection Date: 7/30/2013 8:20:12 AM Inspector: JCW o20130730072308.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-11 Time Collected 08:17 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.59 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):66 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):16 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1221 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1283 US1 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6423.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: 090903-32 Time Collected 10:19 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.32 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):69 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):21 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1588 City of Oshkosh o20130730053858.JPG Outfall Notes: Universal St storm sewer discharges to stream from east. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 36 Height/Depth (in): Width (in): Not Physically Located Easting: 778,523 Northing: 461,358 Longitude: -88.59299 Latitude: 43.98510 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 6:33:19 AM Inspector: JCW o20130730053908.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-22 Time Collected 06:35 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.38 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):63 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):3 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1764 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1716 City of Oshkosh o20130731110616.JPG Outfall Notes: Discharge pipe from south end of detention basin. Originally believed to be additional pond inlet. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Pond Inlet Shape: Pipe - Circular Material: PVC Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 783,302 Northing: 465,806 Longitude: -88.57485 Latitude: 43.99731 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Stringham Creek Inspection Date: 7/31/2013 12:02:13 PM Inspector: JCW o20130731110622.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Easily detected Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Water in pipe. Screened at 13-1716 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Severe Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1716 City of Oshkosh Inspection Date: 9/27/2012 10:55:26 AM Inspector: JCW o20120927095708.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, no flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Ammonia/detergent follow-up. Outfall partially submerged; screened at 13-1716 US1. units Temperature (field):--° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):0.5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 6/12/2012 11:38:57 AM Inspector: JCW o20120612104120.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Sediment and vegetation buildup on apron blocking flow. Screened upstream (downstream) at 13-1716 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):8 Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Potential Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1716 US1 City of Oshkosh o20130731111008.JPG Outfall Notes: Manhole located approx 17 ft S of outfall 13-1716. Determined to be located downstream of outfall. Pipe from car wash enters from east. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 783,305 Northing: 465,789 Longitude: -88.57484 Latitude: 43.99727 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Stringham Creek Inspection Date: 7/31/2013 12:07:12 PM Inspector: JCW o20130731111022.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: Slight cloudiness Floatables: None Sample ID: 130731-37 Time Collected 12:10 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.81 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):75 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):1 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):632 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1716 US1 City of Oshkosh Inspection Date: 9/27/2012 10:59:11 AM Inspector: JCW o20120927100116.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: Faint in bottle Turbidity: Slight cloudiness Floatables: None Sample ID: 120927-97 Time Collected 11:00 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.88 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Ammonia/detergent follow-up. units Temperature (field):64 ° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other Dark/Black ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):686 µS/cm Inspection Date: 6/12/2012 11:42:38 AM Inspector: JCW o20120612104548.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: Clearly visible in bottle Turbidity: Cloudy Floatables: None Sample ID: 120612-27 Time Collected 11:45 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.89 Phenol:0 Detergents:1.3 ppm ppm ppm mg/L mg/L Notes: Black pool on flowline with petroleum odor. units Temperature (field):64 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other Dark/Black ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):3 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Slight Litter Debris Sediment Other Non-illicit:Moderate Natural Suds/FoamNatural Sheen Conductivity (field):1011 µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1758 City of Oshkosh o20130730063254.JPG Outfall Notes: STH 44 storm sewer discharges to USH 41 right-of- way from west. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 780,701 Northing: 462,715 Longitude: -88.58472 Latitude: 43.98883 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Stringham Creek Inspection Date: 7/30/2013 7:19:09 AM Inspector: JCW o20130730062618.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: Slight Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Oil containment booms still present in downstream pool. Outfall fully submerged. Screened upstream at 13-1758 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):10 Depth (in):30 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Potential Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1758 US1 City of Oshkosh o20130730062832.JPG Outfall Notes: Upstream manhole located approx 42 ft W of outfall 13-1758. Intermediate area consists of state highway right-of-way. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 780,659 Northing: 462,713 Longitude: -88.58488 Latitude: 43.98883 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-1758 Stringham Creek Inspection Date: 7/30/2013 7:22:47 AM Inspector: JCW o20130730062844.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Easily detected Color: None Turbidity: None Floatables: Moderate Sample ID: 130730-05 Time Collected 07:25 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.6 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Petroleum odor still present. Slight sheen observed. units Temperature (field):67 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):27 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Severe Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1071 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1957 City of Oshkosh o20130730101654.JPG Outfall Notes: Bellfield Dr storm sewer discharges to NW corner of detention basin in the Town of Nekimi. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 778,268 Northing: 459,058 Longitude: -88.59395 Latitude: 43.97879 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/30/2013 11:11:04 AM Inspector: JCW o20130730101658.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located. Screened upstream at 13-1857 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-1957 US1 City of Oshkosh o20130730101906.JPG Outfall Notes: Upstream curb inlet located approx 188 ft NNE of outfall 13-1957. Intermediate area consists of residential properties. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,307 Northing: 459,243 Longitude: -88.59380 Latitude: 43.97930 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-1957 Glatz Creek Inspection Date: 7/30/2013 11:15:56 AM Inspector: JCW o20130730101918.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-62 Time Collected 11:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.48 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):73 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):36 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):664 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2156 City of Oshkosh o20130730102950.JPG Outfall Notes: Bellfield Dr storm sewer discharges to NW corner of detention basin in the Town of Nekimi. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 777,886 Northing: 458,995 Longitude: -88.59540 Latitude: 43.97862 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/30/2013 11:24:10 AM Inspector: JCW o20130730102958.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located. Outfall screened upstream at 13-2156 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2156 US1 City of Oshkosh o20130730103340.JPG Outfall Notes: Upstream manhole located approx 112 ft NW of outfall 13-2156. Intermediate area consists of street right-of-way and residential property. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 777,815 Northing: 459,082 Longitude: -88.59567 Latitude: 43.97886 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-2156 Glatz Creek Inspection Date: 7/30/2013 11:26:01 AM Inspector: JCW o20130730103348.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: 130730-67 Time Collected 11:28 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.46 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):73 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):21 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Severe Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):581 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2611 City of Oshkosh o20130730055300.JPG Outfall Notes: STH 44 curb inlets discharge to stream from south. Possible outfall pool located, but actual pipe not found. Encountered rock/riprap. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 778,403 Northing: 461,228 Longitude: -88.59345 Latitude: 43.98474 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 6:46:29 AM Inspector: JCW o20130730055304.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not positively identified. Outfall screened upstream at 13-2611 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in):12 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2611 US1 City of Oshkosh o20130730055518.JPG Outfall Notes: Upstream curb inlet located approx 17 ft SSE of outfall 13-2611. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,411 Northing: 461,213 Longitude: -88.59342 Latitude: 43.98470 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-2611 Campbell Creek Inspection Date: 7/30/2013 6:49:33 AM Inspector: JCW o20130730055724.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Flowline wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2613 City of Oshkosh o20130730060130.JPG Outfall Notes: STH 44 storm sewer discharges to stream from west. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 42 Height/Depth (in): Width (in): Not Physically Located Easting: 778,377 Northing: 461,213 Longitude: -88.59355 Latitude: 43.98470 County Coordinates: Latitude/Longitude:Mapping Precison: Dimensions City ID: Drainage Basin: N/A Campbell Creek Inspection Date: 7/30/2013 6:54:23 AM Inspector: JCW o20130730060140.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 13-2613 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2613 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6430.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: 090903-28 Time Collected 11:10 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.77 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Thick layer of grass clippings in pipe and pool. units Temperature (field):69 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):6 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2613 US1 City of Oshkosh o20130730060952.JPG Outfall Notes: Upstream manhole located approx 124 ft S of outfall 13-2613. Intermediate area consists of state highway right-of-way. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,370 Northing: 461,089 Longitude: -88.59357 Latitude: 43.98436 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-2613 Campbell Creek Inspection Date: 7/30/2013 7:03:45 AM Inspector: JCW o20130730061008.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-29 Time Collected 07:02 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.74 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):64 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1727 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2613 US1 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6856.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: 090903-09 Time Collected 11:20 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.87 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):70 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2860 City of Oshkosh o20130730095044.JPG Outfall Notes: Global Pkwy storm sewer discharges to detention basin via grass swale. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 773,179 Northing: 460,783 Longitude: -88.61329 Latitude: 43.98351 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 7/30/2013 10:43:10 AM Inspector: JCW o20130730095052.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2867a City of Oshkosh o20130730094430.JPG Outfall Notes: Atlas Ave storm sewer discharges to detention basin via grass swale. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 21 Height/Depth (in): Width (in): Not Physically Located Easting: 773,202 Northing: 460,771 Longitude: -88.61320 Latitude: 43.98347 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 7/30/2013 10:38:11 AM Inspector: JCW o20130730094434.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2872a City of Oshkosh o20130730092820.JPG Outfall Notes: Atlas Ave storm sewer discharges to detention basin via swale. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 42 Height/Depth (in): Width (in): Not Physically Located Easting: 774,130 Northing: 461,184 Longitude: -88.60968 Latitude: 43.98461 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek. Inspection Date: 7/30/2013 10:24:54 AM Inspector: JCW o20130730092830.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 13-2872a. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):6 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-2872a US1 City of Oshkosh o20130730093402.JPG Outfall Notes: Upstream curb inlet located approx 11 ft SE of outfall 13-2872a. Intermediate area consists of street right-of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 774,134 Northing: 461,174 Longitude: -88.60966 Latitude: 43.98458 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-2872 Sawyer Creek Inspection Date: 7/30/2013 10:26:40 AM Inspector: JCW o20130730093414.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-75 Time Collected 10:28 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.68 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):711 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3162 City of Oshkosh o20130730104502.JPG Outfall Notes: White Tail Ln storm sewer discharges to NE corner of detention basin. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 48 Width (in): 76 Not Physically Located Easting: 778,584 Northing: 458,138 Longitude: -88.59275 Latitude: 43.97627 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/30/2013 11:41:38 AM Inspector: JCW o20130730104510.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall fully submerged. Outfall screened upstream at 13-3162 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):55 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3162 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6434.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: 090903-08L Time Collected 12:26 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):9.04 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):75 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):7 Depth (in):43 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3162 US1 City of Oshkosh o20130730105138.JPG Outfall Notes: Upstream manhole located approx 92 ft NE of outfall 13-3162. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 778,634 Northing: 458,215 Longitude: -88.59256 Latitude: 43.97648 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-3162 Glatz Creek Inspection Date: 7/30/2013 11:49:03 AM Inspector: JCW o20130730105144.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: 130730-35 Time Collected 11:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.97 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):75 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):53 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):358 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3204 City of Oshkosh o20130730095852.JPG Outfall Notes: Global Pkwy storm sewer discharges to SW corner of detention basin. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: RCP Diameter (in): 48 Height/Depth (in): Width (in): Not Physically Located Easting: 773,075 Northing: 461,402 Longitude: -88.61369 Latitude: 43.98520 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 7/30/2013 10:52:09 AM Inspector: JCW o20130730095856.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 13-3204 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):1 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3204 City of Oshkosh Inspection Date: 9/3/2009 Inspector: JCW Osh09_DSCN6407.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3204 US1 City of Oshkosh o20130730100226.JPG Outfall Notes: Upstream manhole located approx 202 ft SW of outfall 13-3204. Intermediate area consists of street right-of-way and grassy vacant lot. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 772,900 Northing: 461,301 Longitude: -88.61435 Latitude: 43.98493 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-3204 Sawyer Creek Inspection Date: 7/30/2013 11:00:01 AM Inspector: JCW o20130730100236.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Manhole dry and clean at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3488 City of Oshkosh o20130730083352.JPG Outfall Notes: Oakwood Rd storm sewer discharges to SE corner of detention basin. Location MapSupplemental Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 29 Width (in): 45 Not Physically Located Easting: 776,270 Northing: 463,215 Longitude: -88.60156 Latitude: 43.99019 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 7/30/2013 9:27:18 AM Inspector: JCW o20130730083416.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 13-3488 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):16 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 13-3488 US1 City of Oshkosh o20130730083638.JPG Outfall Notes: Upstream manhole located approx 53 ft E of outfall 13-3488. Intermediate area consists of street right- of-way. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 776,323 Northing: 463,207 Longitude: -88.60136 Latitude: 43.99017 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 13-3488 Sawyer Creek Inspection Date: 7/30/2013 9:30:33 AM Inspector: JCW o20130730083650.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-28 Time Collected 09:32 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.96 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):14 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):938 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-124 City of Oshkosh o20130731065746.JPG Outfall Notes: 25th Ave storm sewer discharges to stream from north. Location approximate - GPS not available in canopy. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 792,647 Northing: 463,367 Longitude: -88.53934 Latitude: 43.99064 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 7:55:00 AM Inspector: JCW o20130731065754.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. Last 12" of pipe undercut. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:Minor Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-582 City of Oshkosh o20130731092548.JPG Outfall Notes: W. 28th Street storm sewer discharges to stream from west. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 27 Height/Depth (in): Width (in): Not Physically Located Easting: 793,247 Northing: 462,013 Longitude: -88.53705 Latitude: 43.98693 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/31/2013 10:23:22 AM Inspector: JCW o20130731092642.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 14-582 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):11 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-582 City of Oshkosh Inspection Date: 9/27/2012 11:43:23 AM Inspector: JCW o20120927103918.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-59 Time Collected 11:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.77 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Gel-like sheen on surface of stream. Outfall partially submerged; additional screening upstream at 14-582 US7. units Temperature (field):64 ° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):6 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Severe Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1077 µS/cm Inspection Date: 9/5/2012 11:52:00 AM Inspector: JCW o20120905105212.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Noticeable from a distanc Color: Clearly visible in flow Turbidity: Cloudy Floatables: None Sample ID: 120905-47 Time Collected 12:01 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): -- pH (field):75 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Dark black substance in water around outfall and bridge. Sample collected from stream. units Temperature (field):--° F Inspection Type: Complaint Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):12 Petrol. Sheen Suds Sewage Algae Other Dark/Black ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1419 µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-582 City of Oshkosh Inspection Date: 6/20/2012 12:02:16 PM Inspector: JCW o20120620110152.JPG Previous Rainfall (hrs): 24-48 Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged; screened upstream at 14-582 US7. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):12 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 10/5/2011 12:26:00 PM Inspector: JCW o20111005122620.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Complaint follow-up. Outfall partially submerged. Outfall screened upstream at 14- 585 US7. Limited screening conducted. units Temperature (field):--° F Inspection Type: Repeat Graffiti: Damage: Erosion: Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Obvious Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-582 City of Oshkosh Inspection Date: 5/26/2011 12:21:00 PM Inspector: JCW o20110526112114.jpg Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Noticeable from a distanc Color: Turbidity: Floatables: Sample ID: 110526-x1 Time Collected 12:18 Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Complaint follow-up. Strong chlorine smell inside pipe. Chemical interference with chlorine test. Limited screening conducted. units Temperature (field):--° F Inspection Type: Repeat Graffiti: Damage: Erosion: Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Obvious Gross Solids:Litter Debris Sediment Other Non-illicit:Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/12/2011 1:03:00 PM Inspector: JCW o20110512133142.jpg Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Noticeable from a distanc Color: Clearly visible in flow Turbidity: Floatables: Sample ID: 110512-x1 Time Collected 13:00 Total Chlorine (field): 2 Free Chlorine (field): 2 Total Copper (field): 0 pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Responded to complaint about discharge from pipe. Outfall partially submerged. Yellow pool at end of pipe. Chemical smell units Temperature (field):--° F Inspection Type: Complaint Graffiti: Damage: Erosion: Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other Yellow ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):2 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Obvious Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-582 US1 City of Oshkosh o20130731093026.JPG Outfall Notes: Upstream manhole located approx 27 ft WNW of outfall 14-582. Intermediate area consists of street right-of-way. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 793,221 Northing: 462,023 Longitude: -88.53715 Latitude: 43.98696 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-582 Gallups/Merritts Creek Inspection Date: 7/31/2013 10:27:12 AM Inspector: JCW o20130731093036.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Slight Sample ID: 130731-77 Time Collected 10:29 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.52 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1403 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-595 City of Oshkosh o20130717110224.JPG Outfall Notes: 33rd Ave storm sewer discharges to stream from west. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 22 Width (in): 38 Not Physically Located Easting: 791,162 Northing: 458,732 Longitude: -88.54497 Latitude: 43.97793 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 11:58:51 AM Inspector: JCW o20130717110248.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 14-595 US3. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-595 City of Oshkosh Inspection Date: 8/26/2010 Inspector: JCW Previous Rainfall (hrs): 72+ Flow Description: Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Actual outfall not screened. Oil observed in 14-595 US3 in 2009 - only upstream manhole re-screened. units Temperature (field):--° F Inspection Type: Ongoing Graffiti: Damage: Erosion: Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged: Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6531.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: 090904-03 Time Collected 13:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.57 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-595 US3 City of Oshkosh o20130717111358.JPG Outfall Notes: Upstream manhole located approx 649 ft W of outfall 14-595. Intermediate area consists of open space and fenced detention basin. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 790,513 Northing: 458,741 Longitude: -88.54743 Latitude: 43.97795 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 12:11:16 PM Inspector: JCW o20130717111410.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-595 US3 City of Oshkosh Inspection Date: 8/26/2010 1:14:52 PM Inspector: JCW o20100826130414.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Rescreened due to oil in 2009. No sign of oil. Shallow flow - no sample collected. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6535.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: Slight Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Wet, no flow. Slight oil sheen in pool in manhole. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-615 City of Oshkosh o20130731082824.JPG Outfall Notes: Stoney Beach Rd storm sewer discharges to stream from south. Outfall not located. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 794,103 Northing: 462,538 Longitude: -88.53380 Latitude: 43.98837 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/31/2013 9:28:00 AM Inspector: JCW o20130731082828.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall under dock and not located. Outfall screened upstream at 14-615 US2. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-615 US2 City of Oshkosh o20130731083218.JPG Outfall Notes: Upstream yard drain located approx 235 ft SSE of outfall 14-615. Intermediate area consists of street right-of-way and residential properties. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 794,165 Northing: 462,312 Longitude: -88.53357 Latitude: 43.98775 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-545 Gallups/Merritts Creek Inspection Date: 7/31/2013 9:32:46 AM Inspector: JCW o20130731083224.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130731-50 Time Collected 09:25 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.43 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Sample collected from flow entering catchbasin. Originates 78 ft west from 4" pvc. Could not open grate. units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1379 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-635 City of Oshkosh o20130717102530.JPG Outfall Notes: 35th Ave storm sewer discharges into west culvert. Location approximate - GPS not available in culvert. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 790,346 Northing: 457,123 Longitude: -88.54807 Latitude: 43.97351 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 11:22:01 AM Inspector: JCW o20130717102554.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130717-53 Time Collected 11:22 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.6 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):1 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):729 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-635 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6528.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Water standing in pipe ribs - no flow. Black lining of pipe peeling. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-644 City of Oshkosh o20130717121110.JPG Outfall Notes: Oregon St storm sewer discharges to stream from south. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 36 Height/Depth (in): Width (in): Not Physically Located Easting: 791,780 Northing: 459,987 Longitude: -88.54262 Latitude: 43.98137 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 1:07:42 PM Inspector: JCW o20130717121116.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe wet but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-644 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6544.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-645 City of Oshkosh o20130717121614.JPG Outfall Notes: Oregon St. storm sewer discharges to stream from north. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 791,853 Northing: 460,033 Longitude: -88.54235 Latitude: 43.98150 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 1:12:46 PM Inspector: JCW o20130717121624.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe wet, but no flow leaving apron. Apron displaced 4". units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Minor Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-645 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6547.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Wet, no flow. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:Minor Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-659 City of Oshkosh o20130731055354.JPG Outfall Notes: Oregon St storm sewer discharges to stream from south. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 791,853 Northing: 463,068 Longitude: -88.54235 Latitude: 43.98982 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 6:52:38 AM Inspector: JCW o20130731055412.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130731-24 Time Collected 06:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.19 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: 7" apron displacement units Temperature (field):70 ° F Inspection Type: Ongoing Graffiti:Minor Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):638 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-659 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6559.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron separating from pipe. Grafitti on bridge. units Temperature (field):--° F Inspection Type: Initial Graffiti:Moderate Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-660 City of Oshkosh o20130731054656.JPG Outfall Notes: Oregon St storm sewer discharges to stream from north. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 791,856 Northing: 463,097 Longitude: -88.54234 Latitude: 43.98990 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 6:44:10 AM Inspector: JCW o20130731054706.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron wet, but no collectable flow at time of inspection. Apron displacement with sinkhole above. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:Moderate Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-660 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6553.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron separating from pipe. Grafitti on bridge. units Temperature (field):--° F Inspection Type: Initial Graffiti:Moderate Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-670 City of Oshkosh o20130717103622.JPG Outfall Notes: 35th Ave storm sewer discharges to east CTH I ditch from west. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 791,726 Northing: 457,027 Longitude: -88.54282 Latitude: 43.97325 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/17/2013 11:32:29 AM Inspector: JCW o20130717103632.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):4 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-670 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6521.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Standing water inside pipe due to sediment at end - no flow leaving pool. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):4 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-675 City of Oshkosh o20130717120448.JPG Outfall Notes: Waukau Ave storm sewer discharges into east culvert. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 791,648 Northing: 459,932 Longitude: -88.54313 Latitude: 43.98122 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 1:03:55 PM Inspector: JCW o20130717120604.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Water in pipe corrugations, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Minor Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-676 City of Oshkosh o20130717115958.JPG Outfall Notes: Waukau Ave storm sewer discharges into west culvert. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 791,621 Northing: 459,937 Longitude: -88.54323 Latitude: 43.98123 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 12:56:41 PM Inspector: JCW o20130717120006.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130717-85 Time Collected 12:56 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.11 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Fine light color silt settled on culvert and rocks at base of outfall. units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0.5 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):947 µS/cm Page 1 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-676 City of Oshkosh Inspection Date: 6/20/2012 12:29:02 PM Inspector: JCW o20120620112732.JPG Previous Rainfall (hrs): 24-48 Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2011 suds (natural) follow-up. Pipe wet but no flow at outfall. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Minor Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 10/6/2011 3:04:00 PM Inspector: JCW o20111006150702.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Persistent suds still present in mixing zone and downstream. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-676 City of Oshkosh Inspection Date: 5/26/2011 12:58:00 PM Inspector: JCW o20110526124526.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Limited screening conducted to check for suds. Slight suds - all coming from upstream of culvert. units Temperature (field):--° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 8/26/2010 1:00:18 PM Inspector: JCW o20100826123758.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: 100826-85 Time Collected 12:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.52 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Sample consists of sheen skimmed from surface of downstream pool. units Temperature (field):76 ° F Inspection Type: Other Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 3 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-676 City of Oshkosh Inspection Date: 8/26/2010 12:58:18 PM Inspector: JCW o20100826123658.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: 100826-52 Time Collected 12:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.3 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Persistent suds and gel-like sheen downstream units Temperature (field):78 ° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6538.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: Moderate Sample ID: 090904-10 Time Collected 13:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.32 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Sample 09090411 collected from pool (suds). No detergent detected. units Temperature (field):78 ° F Inspection Type: Initial Graffiti:None Damage:Minor Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 4 of 4 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-759 City of Oshkosh o20130731085130.JPG Outfall Notes: Lake Rest Ave storm sewer discharges to channel from east. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Inlet/Catchbasin Shape: Pipe - Circular Material: CMP Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 795,504 Northing: 460,368 Longitude: -88.52848 Latitude: 43.98242 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/31/2013 9:48:46 AM Inspector: JCW o20130731085138.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located. Outfall screened upstream at 14-759 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-759 US1 City of Oshkosh o20130731085834.JPG Outfall Notes: Upstream manhole located approx 48 ft W of outfall 14-759. Intermediate area consists of street right-of- way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 795,456 Northing: 460,371 Longitude: -88.52866 Latitude: 43.98243 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-759 Gallups/Merritts Creek Inspection Date: 7/31/2013 9:51:42 AM Inspector: JCW o20130731085842.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130731-20 Time Collected 09:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.55 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):74 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):30 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):678 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-766 City of Oshkosh o20130717123408.JPG Outfall Notes: Waukau Ave storm sewer discharges to railroad right-of-way from east. Location MapMajor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 792,571 Northing: 459,952 Longitude: -88.53962 Latitude: 43.98128 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 1:30:26 PM Inspector: JCW o20130717123414.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):10 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-766 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6550.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, no flow Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pool at end of pipe - no flow leaving pool. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):9 Depth (in):11 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-789 City of Oshkosh o20130731090940.JPG Outfall Notes: Waukau Ave storm sewer discharges to lake from west. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 795,906 Northing: 459,846 Longitude: -88.52695 Latitude: 43.98099 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/31/2013 10:02:56 AM Inspector: JCW o20130731090946.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Riprap in pipe and apron. Outfall partially submerged. Outfall screened upstream at 14-789. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):9 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-789 US1 City of Oshkosh o20130731091346.JPG Outfall Notes: Upstream manhole located approx 21 ft NW of outfall 14-789. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 795,890 Northing: 459,860 Longitude: -88.52701 Latitude: 43.98103 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-789 Johnson Ave Inspection Date: 7/31/2013 10:05:52 AM Inspector: JCW o20130731091356.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130731-27 Time Collected 10:05 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.14 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):74 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1020 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-996 City of Oshkosh Osh09_DSCN6563.JPG Outfall Notes: Hughes St storm sewer discharges to stream from west. Inside Oshkosh Corporation security fence. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 48 Height/Depth (in): Width (in): Not Physically Located Easting: 791,156 Northing: 462,711 Longitude: -88.54500 Latitude: 43.98884 County Coordinates: Latitude/Longitude:Mapping Precison: Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 7:06:55 AM Inspector: JCW Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Inside locked security fence. Screened upstream at 14-996 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-996 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6564.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-996 US1 City of Oshkosh o20130731061448.JPG Outfall Notes: Upstream curb inlet located approx 139 ft NW of outfall 14-996. Intermediate area consists of open space and wooded area. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,046 Northing: 462,797 Longitude: -88.54542 Latitude: 43.98908 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-996 Glatz Creek Inspection Date: 7/31/2013 7:13:15 AM Inspector: JCW o20130731061500.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: 130731-39 Time Collected 07:12 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.67 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0.5 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):431 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-996 US1 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6567.JPG Previous Rainfall (hrs): 72+ Flow Description: Moderate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090904-01 Time Collected 14:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.63 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):82 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-999 City of Oshkosh o20130731063028.JPG Outfall Notes: Hughes St storm sewer discharges to stream from north. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 48 Height/Depth (in): Width (in): Not Physically Located Easting: 791,411 Northing: 462,824 Longitude: -88.54403 Latitude: 43.98915 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 7:27:16 AM Inspector: JCW o20130731063036.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130731-78 Time Collected 07:25 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.05 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: End section displaced 4". units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:Minor Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1865 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-999 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6570.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090904-22 Time Collected 15:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.82 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: End section of pipe separated. units Temperature (field):73 ° F Inspection Type: Initial Graffiti:None Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):1 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1007 City of Oshkosh o20130717104104.JPG Outfall Notes: Oregon St storm sewer discharges to east CTH I ditch. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 29 Width (in): 45 Not Physically Located Easting: 791,734 Northing: 457,009 Longitude: -88.54279 Latitude: 43.97320 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/17/2013 11:41:00 AM Inspector: JCW o20130717104110.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):5 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1007 City of Oshkosh Inspection Date: 9/4/2009 Inspector: JCW Osh09_DSCN6525.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Garbage inside pipe. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1130 City of Oshkosh o20130731072850.JPG Outfall Notes: Main St storm sewer discharges to stream from south. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 793,433 Northing: 463,341 Longitude: -88.53635 Latitude: 43.99057 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 8:22:46 AM Inspector: JCW o20130731072858.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1133 City of Oshkosh o20130731071258.JPG Outfall Notes: Main St storm sewer discharges to stream from south. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 793,345 Northing: 463,294 Longitude: -88.53668 Latitude: 43.99044 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Glatz Creek Inspection Date: 7/31/2013 8:09:04 AM Inspector: JCW o20130731071304.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Flowline wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1136 City of Oshkosh o20130731075420.JPG Outfall Notes: Fond du Lac Rd curb inlets discharge to stream from north. Pipe diameter approximate due to deposition. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 793,684 Northing: 462,511 Longitude: -88.53539 Latitude: 43.98830 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/31/2013 8:47:06 AM Inspector: JCW o20130731075424.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Significant deposition and vegetation on apron. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Severe Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):10 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1138 City of Oshkosh o20130731074334.JPG Outfall Notes: Fond du Lac Rd curb inlet discharges to stream from south. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 21 Height/Depth (in): Width (in): Not Physically Located Easting: 793,766 Northing: 462,499 Longitude: -88.53508 Latitude: 43.98826 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/31/2013 8:40:28 AM Inspector: JCW o20130731074342.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron sediment wet, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1139 City of Oshkosh o20130731080446.JPG Outfall Notes: Fond du Lac Rd storm sewer discharges to stream from south. Outfall information from MS4 map - outfall covered under brush. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 42 Height/Depth (in): Width (in): Not Physically Located Easting: 793,699 Northing: 462,464 Longitude: -88.53534 Latitude: 43.98817 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/31/2013 9:01:25 AM Inspector: JCW o20130731080450.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged (not located) Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall under brush. Outfall screened upstream at 14-1139 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Fully Sample Location: Illicit Discharge Potential:Unlikely Outfall Not Located Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1139 US1 City of Oshkosh o20130731081054.JPG Outfall Notes: Upstream manhole located approx 71 ft SSE of outfall 14-1139. Intermediate area consists of residential property and wooded area. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 793,736 Northing: 462,404 Longitude: -88.53520 Latitude: 43.98800 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-1139 Gallups/Merritts Creek Inspection Date: 7/31/2013 9:07:56 AM Inspector: JCW o20130731081104.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130731-54 Time Collected 09:07 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.63 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):32 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1121 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1218 City of Oshkosh o20130717095626.JPG Outfall Notes: Ripple Ave curb inlets discharge to swale on south side of road. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 791,509 Northing: 454,438 Longitude: -88.54364 Latitude: 43.96615 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/17/2013 10:50:03 AM Inspector: JCW o20130717095634.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron blocked with dirt and grass. Pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Severe Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):12 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1220 City of Oshkosh Outfall Notes: Catchbasins from south ditch of Ripple Ave discharge to swale on south side of road. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 791,356 Northing: 454,446 Longitude: -88.54422 Latitude: 43.96617 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/17/2013 10:54:12 AM Inspector: JCW Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1222 City of Oshkosh o20130717101432.JPG Outfall Notes: Ripple Ave storm sewer discharges to swale from east. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 790,640 Northing: 454,512 Longitude: -88.54694 Latitude: 43.96635 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/17/2013 11:09:19 AM Inspector: JCW o20130717101438.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1227 City of Oshkosh o20130717100904.JPG Outfall Notes: Ripple Ave storms sewer discharges to swale from west. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 24 Width (in): 38 Not Physically Located Easting: 790,620 Northing: 454,512 Longitude: -88.54702 Latitude: 43.96635 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/17/2013 11:05:51 AM Inspector: JCW o20130717100914.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1253 City of Oshkosh o20130730120714.JPG Outfall Notes: Lilac Ln storm sewer discharges to NW corner of dry pond. Location MapMinor Outfall Discharge Location: MS4 Stormwater Facility Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 30 Height/Depth (in): Width (in): Not Physically Located Easting: 794,576 Northing: 458,230 Longitude: -88.53200 Latitude: 43.97656 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/30/2013 1:00:47 PM Inspector: JCW o20130730120720.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: No flow leaving apron - no sample collected. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1253b City of Oshkosh o20130730121336.JPG Outfall Notes: Detention basin discharges to stream from north via grassy area. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 794,894 Northing: 458,182 Longitude: -88.53079 Latitude: 43.97642 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/30/2013 1:07:34 PM Inspector: JCW o20130730121342.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1387 City of Oshkosh o20130730122354.JPG Outfall Notes: Cherry Park Ct storm sewer discharges to stream from south. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 36 Height/Depth (in): Width (in): Not Physically Located Easting: 795,119 Northing: 458,039 Longitude: -88.52994 Latitude: 43.97603 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Johnson Ave Inspection Date: 7/30/2013 1:20:10 PM Inspector: JCW o20130730122410.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 14-1387 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):8 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1387 US1 City of Oshkosh o20130730122942.JPG Outfall Notes: Upstream manhole located approx 257 ft S of outfall 14-1387. Intermediate area consists of street right- of-way and residential property. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 795,145 Northing: 457,786 Longitude: -88.52984 Latitude: 43.97534 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 14-1388 Johnson Ave Inspection Date: 7/30/2013 1:26:33 PM Inspector: JCW o20130730122952.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Flowline damp but no collectable flow at time of inspection. Animal feces on pipe crown. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 14-1515 City of Oshkosh o20130717124108.JPG Outfall Notes: Waukau Ave storm sewer discharges to railroad right-of-way from west. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 792,532 Northing: 459,923 Longitude: -88.53977 Latitude: 43.98120 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Gallups/Merritts Creek Inspection Date: 7/17/2013 1:35:29 PM Inspector: JCW o20130717124114.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Pipe dry at time of inspection. Significant corrosion of pipe. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:Moderate Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1348 City of Oshkosh o20130702085424.JPG Outfall Notes: Storm sewer discharges to Winnebago County Community Park from west. Location MapMajor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 36 Height/Depth (in): Width (in): Not Physically Located Easting: 792,990 Northing: 493,049 Longitude: -88.53809 Latitude: 44.07206 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 7/2/2013 9:51:09 AM Inspector: JCW o20130702085452.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1348 US1 and US2. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):18 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1348 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6311.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Significant grass clippings in outfall pipe. units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):16 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Potential Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1348 US1 City of Oshkosh o20130702080038.JPG Outfall Notes: Upstream curb inlet located approx 209 ft WSW of outfall 15-1348. Intermediate area consists of residential property. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 792,809 Northing: 492,948 Longitude: -88.53878 Latitude: 44.07179 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1586 East Snell Rd Inspection Date: 7/2/2013 8:59:18 AM Inspector: JCW o20130702080052.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-02 Time Collected 08:56 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.95 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: First upstream manhole not located. units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):894 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1348 US1 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6329.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090902-05 Time Collected 10:50 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.98 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):72 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1348 US2 City of Oshkosh o20130702081142.JPG Outfall Notes: Upstream curb inlet located approx 220 ft NW of outfall 15-1348. Intermediate area consists of residential property. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 792,824 Northing: 493,193 Longitude: -88.53872 Latitude: 44.07246 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 7/2/2013 9:08:59 AM Inspector: JCW o20130702081154.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-18 Time Collected 09:06 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.88 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: First upstream manhole not located. units Temperature (field):69 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1050 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1348 US2 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6315.JPG Previous Rainfall (hrs): 72+ Flow Description: Trickle Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090902-10 Time Collected 11:00 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.67 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Grass clippings in manhole and surrounding curb. units Temperature (field):72 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location:Flow Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1702 City of Oshkosh o20130702082622.JPG Outfall Notes: Jacktar Rd storm sewer discharges to vacant property from north. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: HDPE Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 792,475 Northing: 496,387 Longitude: -88.54005 Latitude: 44.08122 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 7/2/2013 9:25:13 AM Inspector: JCW o20130702082630.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall not located -covered with yard waste. Screened upstream at 15-1702 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1702 US1 City of Oshkosh o20130702083212.JPG Outfall Notes: Upstream curb inlet located approx 165 ft N of outfall 15-1702. Intermediate area consists of multifamily residdential property. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 792,489 Northing: 496,552 Longitude: -88.54000 Latitude: 44.08167 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1702 East Shell Rd Inspection Date: 7/2/2013 9:26:59 AM Inspector: JCW o20130702083224.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Easily detected Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: 2-3" of wet sediment and vegetative debris. No sample collected. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in):2 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Severe Litter Debris Sediment Other Non-illicit:Moderate Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1734 City of Oshkosh o20130716060136.JPG Outfall Notes: Shambeau Dr storm sewer discharges to channel from west. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: CMP Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 798,495 Northing: 498,018 Longitude: -88.51714 Latitude: 44.08570 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sunnyview Rd North Inspection Date: 7/16/2013 6:55:40 AM Inspector: JCW o20130716060142.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1746 City of Oshkosh o20130716064250.JPG Outfall Notes: Zacher Dr storm sewer discharges to channel from south. Location approximate - no GPS signal in canopy Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 799,925 Northing: 497,876 Longitude: -88.51170 Latitude: 44.08531 County Coordinates: Latitude/Longitude:Mapping Precison: Desktop mapping estimate Dimensions City ID: Drainage Basin: N/A Sunnyview Rd North Inspection Date: 7/16/2013 7:37:30 AM Inspector: JCW o20130716064300.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1746 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in):12 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1746 US1 City of Oshkosh o20130716064758.JPG Outfall Notes: Upstream curb inlet located approx 167 ft SSW of outfall 15-1746. Intermediate area consists of residential lot and wetlands in street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 799,828 Northing: 497,740 Longitude: -88.51207 Latitude: 44.08494 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1744 Sunnyview Rd North Inspection Date: 7/16/2013 7:42:44 AM Inspector: JCW o20130716064804.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-16 Time Collected 07:45 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.29 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1139 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1749 City of Oshkosh o20130716061550.JPG Outfall Notes: Island Estates Ct curb inlets discharge to swale from south. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 15 Height/Depth (in): Width (in): Not Physically Located Easting: 799,675 Northing: 497,429 Longitude: -88.51265 Latitude: 44.08408 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sunnyview Rd North Inspection Date: 7/16/2013 7:08:52 AM Inspector: JCW o20130716061556.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened at 15-1749 US1. Stone/riprap in end of pipe. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):14 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1749 US1 City of Oshkosh o20130716061752.JPG Outfall Notes: Upstream curb inlet located approx 19 ft SW of outfall 15-1749. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 799,662 Northing: 497,416 Longitude: -88.51270 Latitude: 44.08405 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1749 Sunnyview Rd North Inspection Date: 7/16/2013 7:12:27 AM Inspector: JCW o20130716061800.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-40 Time Collected 07:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.28 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):12 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1385 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1806 City of Oshkosh o20130905091004.JPG Outfall Notes: Jackson St storm sewer discharges to stream from south. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 791,764 Northing: 487,387 Longitude: -88.54274 Latitude: 44.05653 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 9/5/2013 10:06:52 AM Inspector: JCW o20130905091014.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1806 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1806 US1 City of Oshkosh o20130905085950.JPG Outfall Notes: Upstream manhole located approx 28 ft W of outfall 15-1806. Intermediate area consists of street right- of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Other Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,738 Northing: 487,378 Longitude: -88.54284 Latitude: 44.05651 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1806 Fernau Ave Inspection Date: 9/5/2013 9:56:09 AM Inspector: JCW o20130905090002.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Manhole dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1807 City of Oshkosh o20130905091444.JPG Outfall Notes: Jackson St storm sewer discharges to stream from north. Dimensions approximate due to deposition. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 791,765 Northing: 487,411 Longitude: -88.54273 Latitude: 44.05660 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 9/5/2013 10:10:16 AM Inspector: JCW o20130905091450.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall screened upstream at 15-1807 US1 due to deposition. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Severe Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):15 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1807 US1 City of Oshkosh o20130905085526.JPG Outfall Notes: Upstream manhole located approx 31 ft WNW of outfall 15-1807. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,736 Northing: 487,423 Longitude: -88.54284 Latitude: 44.05663 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1807 Fernau Ave Inspection Date: 9/5/2013 9:52:07 AM Inspector: JCW o20130905085542.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Sediment in bottom of manhole. No collectable flow. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):3 Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1856 City of Oshkosh o20130905095104.JPG Outfall Notes: Jackson St storm sewer discharges to stream from south. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 791,759 Northing: 488,882 Longitude: -88.54276 Latitude: 44.06063 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 9/5/2013 10:48:08 AM Inspector: JCW o20130905095140.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1856 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):5 Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1856 US1 City of Oshkosh o20130905094002.JPG Outfall Notes: Upstream manhole located approx 38 ft WSW of outfall 15-1856. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,725 Northing: 488,864 Longitude: -88.54289 Latitude: 44.06058 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1856 Fernau Ave Inspection Date: 9/5/2013 10:33:28 AM Inspector: JCW o20130905094012.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-20 Time Collected 10:32 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.86 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):1 Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):1 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1256 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1889 City of Oshkosh o20130905094742.JPG Outfall Notes: Jackson St storm sewer discharges to stream from north. Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 29 Width (in): 45 Not Physically Located Easting: 791,759 Northing: 488,900 Longitude: -88.54276 Latitude: 44.06068 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 9/5/2013 10:41:23 AM Inspector: JCW o20130905094800.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1889 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):10 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1889 City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6385.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 090902-10L Time Collected 15:05 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.31 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):74 ° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition: Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):7 Depth (in):11 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1889 US1 City of Oshkosh o20130905093528.JPG Outfall Notes: Upstream manhole located approx 34 ft WNW of outfall 15-1889. Intermediate area consists of street right-of-way. Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 791,727 Northing: 488,913 Longitude: -88.54288 Latitude: 44.06072 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1889 Fernau Ave Inspection Date: 9/5/2013 10:26:45 AM Inspector: JCW o20130905093540.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-70 Time Collected 10:26 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.75 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):71 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1256 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1891 City of Oshkosh o20130716081518.JPG Outfall Notes: Parkview Ct storm sewer discharges to north ditch of Snell Rd from west. Location MapMinor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 792,216 Northing: 491,742 Longitude: -88.54103 Latitude: 44.06848 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 7/16/2013 9:11:33 AM Inspector: JCW o20130716081522.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1891 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:Minor Deposition:Severe Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):7 Depth (in):7 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1891 US1 City of Oshkosh o20130716082022.JPG Outfall Notes: Upstream curb inlet located approx 66 ft W of outfall 15-1891. Intermediate area consists of street right- of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 792,151 Northing: 491,755 Longitude: -88.54128 Latitude: 44.06851 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1891 East Snell Rd Inspection Date: 7/16/2013 9:14:01 AM Inspector: JCW o20130716082028.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: 130716-48 Time Collected 09:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.24 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):79 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Minor Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):2 Depth (in):8 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):1 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:Moderate Natural Suds/FoamNatural Sheen Conductivity (field):289 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1903 City of Oshkosh o20130702094124.JPG Outfall Notes: Parkview Ct storm sewer discharges to north ditch of Snell Road from west. Location MapMinor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 793,795 Northing: 491,770 Longitude: -88.53502 Latitude: 44.06856 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 7/2/2013 10:35:06 AM Inspector: JCW o20130702094142.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-1903 US2. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Severe Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):6 Depth (in):14 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-1903 US2 City of Oshkosh Outfall Notes: Upstream curb inlet located approx 222 ft W of outfall 15-1903. Intermediate area consists of street right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Inlet/Catchbasin Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 793,573 Northing: 491,788 Longitude: -88.53586 Latitude: 44.06861 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-1902 East Snell Rd Inspection Date: 7/2/2013 10:42:03 AM Inspector: JCW Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: Faint Color: None Turbidity: None Floatables: None Sample ID: 130702-32 Time Collected 10:40 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.91 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):73 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):8 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):1061 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-2295 City of Oshkosh o20130716071838.JPG Outfall Notes: CTH A curb inlets discharge to stream via swale on east side of road. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 12 Height/Depth (in): Width (in): Not Physically Located Easting: 795,668 Northing: 491,184 Longitude: -88.52789 Latitude: 44.06695 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 7/16/2013 8:10:37 AM Inspector: JCW o20130716071846.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Apron wet, but no collectable flow from pipe at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-2297 City of Oshkosh o20130905101540.JPG Outfall Notes: CTH A storm sewer discharges to swale on east side of road. (Formerly A25) Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 24 Height/Depth (in): Width (in): Not Physically Located Easting: 795,667 Northing: 491,318 Longitude: -88.52790 Latitude: 44.06732 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A East Snell Rd Inspection Date: 9/5/2013 11:09:14 AM Inspector: JCW o20130905101552.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-2297 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-2297 US1 City of Oshkosh o20130905102910.JPG Outfall Notes: Upstream manhole located approx 203 ft WNW of outfall 15-2297. Intermediate area consists of highway right-of-way. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Other Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 795,634 Northing: 491,519 Longitude: -88.52802 Latitude: 44.06787 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-2297 East Snell Rd Inspection Date: 9/5/2013 11:25:49 AM Inspector: JCW o20130905102920.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Flowline damp, but no collectable flow at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-2477 City of Oshkosh o20130716074026.JPG Outfall Notes: Sherman Road storm sewer discharges to Asylum Bay from north. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 43 Width (in): 68 Not Physically Located Easting: 797,297 Northing: 490,793 Longitude: -88.52170 Latitude: 44.06588 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sherman Rd South Inspection Date: 7/16/2013 8:34:01 AM Inspector: JCW o20130716074040.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 15-2477 US2. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):9 Depth (in):41 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 15-2477 US2 City of Oshkosh o20130716074846.JPG Outfall Notes: Upstream manhole located approx 542 ft NNW of outfall 15-2477. Intermediate area consists of grassy field and gravel parking lot. Location MapMinor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 797,123 Northing: 491,307 Longitude: -88.52236 Latitude: 44.06729 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: 15-2478 Sherman Rd South Inspection Date: 7/16/2013 8:46:08 AM Inspector: JCW o20130716074908.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Slight Sample ID: 130716-81 Time Collected 08:48 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.07 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):80 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):18 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):437 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 16-1508 City of Oshkosh o20130905113652.JPG Outfall Notes: Westfield St storm sewer discharges to stream from south. Replaces outfall 16-487 (2011). Location MapMajor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 54 Height/Depth (in): 44 Width (in): 72 Not Physically Located Easting: 782,760 Northing: 477,157 Longitude: -88.57695 Latitude: 44.02845 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 9/5/2013 12:32:55 PM Inspector: JCW o20130905113702.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Significant duckweed. Outfall partially submerged. Outfall screened upstream at 16-1508 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):28 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Moderate Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Moderate Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 16-1508 City of Oshkosh Inspection Date: 9/27/2012 12:57:15 PM Inspector: JCW o20120927115922.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Construction around outfall. Screened upstream at 16-1508 US1. units Temperature (field):--° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:Moderate Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):9 Depth (in):15 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Potential Gross Solids:Slight Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Inspection Date: 5/30/2012 1:02:54 PM Inspector: JCW o20120530120256.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at 16-1508 US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):33 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Potential Gross Solids:Slight Litter Debris Sediment Other Non-illicit:Slight Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 16-1508 US1 City of Oshkosh o20130905114406.JPG Outfall Notes: Upstream manhole located approx 83 ft SW of outfall 16-487. Intermediate area consists of open space. Replaces 16-487 US1 (2011). Location MapMajor Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Manhole Shape: Manhole/Catchbasin Material: Manhole - concrete Diameter (in): Height/Depth (in): Width (in): Not Physically Located Easting: 782,695 Northing: 477,106 Longitude: -88.57720 Latitude: 44.02831 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 9/5/2013 12:37:35 PM Inspector: JCW o20130905114422.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130905-03 Time Collected 12:35 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.82 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: 2012 ammonia detection follow-up. units Temperature (field):86 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):27 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0.5 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):754 µS/cm Page 1 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 16-1508 US1 City of Oshkosh Inspection Date: 9/27/2012 12:51:46 PM Inspector: JCW o20120927115358.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120927-48 Time Collected 12:52 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.8 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Ammonia detection follow-up. units Temperature (field):65 ° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):9 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):3 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1408 µS/cm Inspection Date: 6/6/2012 11:27:15 AM Inspector: JCW o20120606102704.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120606-65 Time Collected 11:25 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): -- pH (field):8.21 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: Ammonia detection follow-up. Limited screening conducted. units Temperature (field):72 ° F Inspection Type: Repeat Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1088 µS/cm Page 2 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: 16-1508 US1 City of Oshkosh Inspection Date: 5/30/2012 1:14:06 PM Inspector: JCW o20120530121440.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 120530-97 Time Collected 13:15 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):7.9 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: units Temperature (field):64 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):29 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):1 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Potential Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):1097 µS/cm Page 3 of 3 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: EdgePond1out City of Oshkosh o20130716111222.JPG Outfall Notes: Three outlet pipes for detention basin discharge to grassy wetland area. Location MapMinor Outfall Discharge Location: W ater of the State Structure Type: Closed Pipe Outfall Shape: Pipe - Elliptical Material: RCP Diameter (in): Height/Depth (in): 14 Width (in): 24 Not Physically Located Easting: 779,453 Northing: 492,642 Longitude: -88.58959 Latitude: 44.07092 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 12:05:35 PM Inspector: JCW o20130716111232.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130716-28 Time Collected 12:19 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.18 Phenol:-- Detergents:0 ppm ppm ppm mg/L mg/L Notes: No upstream screening location - sample collected from outfall pool. units Temperature (field):82 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):4 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Severe Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):780 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: EdgePond2in City of Oshkosh o20130716113306.JPG Outfall Notes: Edgewood Ln ditches discharge to SW corner of detention basin through culvert. Location MapSupplemental Outfall Discharge Location: Non-MS4 Stormwater Facility Structure Type: Pond Inlet Shape: Pipe - Circular Material: HDPE Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 777,700 Northing: 492,579 Longitude: -88.59626 Latitude: 44.07074 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 12:26:51 PM Inspector: JCW o20130716113324.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: Severe Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Outfall partially submerged. Outfall screened upstream at EdgePond2in US1. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):1 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: EdgePond2in US City of Oshkosh o20130716113558.JPG Outfall Notes: Upstream end of Edgewood Lane culvert that discharges to detention basin. Location MapSupplemental Outfall - Alternate Location Discharge Location: Downstream Outfall Structure Type: Other Shape: Pipe - Circular Material: HDPE Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 777,649 Northing: 492,562 Longitude: -88.59645 Latitude: 44.07069 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Edgewood Lane Inspection Date: 7/16/2013 12:30:11 PM Inspector: JCW o20130716113606.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: None Color: None Turbidity: None Floatables: None Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: Upstream end of pipe dry at time of inspection. units Temperature (field):--° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in): Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: FernauPond City of Oshkosh o20130702061548.JPG Outfall Notes: Detention basin discharges to stream from north via riprap channel. Location MapMajor Outfall Discharge Location: Downstream Outfall Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: PVC Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 788,533 Northing: 487,298 Longitude: -88.55503 Latitude: 44.05628 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Fernau Ave Inspection Date: 7/2/2013 7:12:18 AM Inspector: JCW o20130702061552.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, slight flow Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130702-93 Time Collected 07:12 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):9.2 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: Sample collected from submerged flow. units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):3 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:None Green Brown Stains:None Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Flow Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):449 µS/cm Page 1 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: FernauPond City of Oshkosh Inspection Date: 9/2/2009 Inspector: JCW Osh09_DSCN6298.JPG Previous Rainfall (hrs): 72+ Flow Description: None Odor: Color: Turbidity: Floatables: Sample ID: Time Collected Total Chlorine (field): -- Free Chlorine (field): -- Total Copper (field): -- pH (field):-- Phenol:-- Detergents:-- ppm ppm ppm mg/L mg/L Notes: units Temperature (field):--° F Inspection Type: Initial Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in):0 Depth (in):0 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:Inhibited Excessive Benthic Growth:Slight Green Brown Stains:Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):--ppm Sampling Results Physical Condition Assessment Submerged:None Sample Location: Illicit Discharge Potential:Unlikely Gross Solids:Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):--µS/cm Page 2 of 2 rptOutfallDetailsChecked by: BDW 11/29/2013 Outfall ID: OakwoodPondO City of Oshkosh o20130730085028.JPG Outfall Notes: Detention basin discharges to railroad right-of-way via grass swale. Location MapMajor Outfall Discharge Location: Adjacent Municipality Structure Type: Closed Pipe Outfall Shape: Pipe - Circular Material: RCP Diameter (in): 18 Height/Depth (in): Width (in): Not Physically Located Easting: 775,247 Northing: 462,909 Longitude: -88.60544 Latitude: 43.98934 County Coordinates: Latitude/Longitude:Mapping Precison: Mapping GPS Dimensions City ID: Drainage Basin: N/A Sawyer Creek Inspection Date: 7/30/2013 9:47:56 AM Inspector: JCW o20130730085048.JPG Previous Rainfall (hrs): 72+ Flow Description: Submerged, indeterminate Odor: None Color: None Turbidity: None Floatables: None Sample ID: 130730-74 Time Collected 09:46 Total Chlorine (field): 0 Free Chlorine (field): 0 Total Copper (field): 0 pH (field):8.46 Phenol:0 Detergents:0 ppm ppm ppm mg/L mg/L Notes: No upstream screening point - sample collected from outfall pool. units Temperature (field):72 ° F Inspection Type: Ongoing Graffiti:None Damage:None Erosion:None Deposition:None Displacement Corrosion Undercut Cracks/Structural Damage Crushed Field Follow-up Office Follow-up Depth (in): Depth (in):5 Petrol. Sheen Suds Sewage Algae Other ChlorinePetroleumMusty Fishy Sewage SulfurVOC/Solvent Fragrant Other Vegetation:None Inhibited Excessive Benthic Growth:Moderate Green Brown Stains:Slight Flow Line Paint Oil Corrosion Rust Stains Other Ammonia (field):0 ppm Sampling Results Physical Condition Assessment Submerged:Partially Sample Location:Pool Illicit Discharge Potential:Unlikely Gross Solids:None Litter Debris Sediment Other Non-illicit:None Natural Suds/FoamNatural Sheen Conductivity (field):804 µS/cm Page 1 of 1 rptOutfallDetailsChecked by: BDW 11/29/2013 Appendix C Outfall Condition Summary Maps C-1 Outfalls with Potential Illicit Discharges C-2 Outfalls with Damage C-3 Outfalls with Deposition C-4 Outfalls with Erosion C-5 Outfalls with Graffiti C:\SyncFolders\IDDE_GIS\IDDEpot_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.C-1 SCALE:1 " = 5,047 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALLS WITH POTENTIALILLICIT DISCHARGESONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/3/2013 Illicit Discharge Potential Potential Obvious C:\SyncFolders\IDDE_GIS\Damage_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.C-2 SCALE:1 " = 7,000 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALLS WITH DAMAGE ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/5/2013 Damage Severity Minor Moderate Severe C:\SyncFolders\IDDE_GIS\Deposition_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.C-3 SCALE:1 " = 7,000 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALLS WITH DEPOSITION ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/3/2013 Deposition Severity Minor Moderate Severe C:\SyncFolders\IDDE_GIS\Erosion_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.C-4 SCALE:1 " = 7,000 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALLS WITH EROSION ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/3/2013 Erosion Severity Minor Moderate Severe C:\SyncFolders\IDDE_GIS\Graffiti_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.C-5 SCALE:1 " = 7,000 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALLS WITH GRAFFITI ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/3/2013 Graffiti Severity Minor Moderate Severe Appendix D Illicit Discharge Investigation Reports D-1 Upstream Manholes with Significant Floatable Debris D-2 02-184 (Legion Place) Investigation D-3 12-1692 (Wood Duck Court) Investigation D-4 13-1758 (Washburn Street) Investigation APPENDIX D-1 Upstream Manholes with Significant Floatable Debris C:\SyncFolders\IDDE_GIS\Floatables_Oshkosh.mxd PROJECT NO.N2029B13 FIGURE NO.D-1 SCALE:1 " = 5,047 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN MANHOLES WITH FLOATABLEGROSS SOLIDSONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/5/2013 Gross Solids Severity Minor Moderate Severe APPENDIX D-2 02-184 (Legion Place) Investigation 1 Jason Weis From:Brian Wayner Sent:Friday, September 06, 2013 11:52 AM To:jrabe@ci.oshkosh.wi.us Cc:Jason Weis Subject:Oshkosh IDDE Attachments:13-1716.pdf; Legion.pdf James, Jason and I finished up the outfall inspections yesterday. Samples from two of the re-inspections (detections from the previous year) indicated detergent in the stormwater. The manhole upstream from the pond (13-1716 attachment) had a high detergent detection. We didn’t observe water coming from pipe from the carwash. The sample was taken from the water below/adjacent to the carwash pipe discharge. Based on previous inspection work, we assume the detergent came from the carwash even though there was no flow coming from the carwash at the time the sample was collected. We also had a high detergent detection from a sample collected from the manhole (121206-72) in Legion Place (Legion attachment). There were no notable suds in the lake (this inspection area originated from a lake resident contact last year). The sample collected from the manhole also had a strong septic odor. Our understanding is the storm line in Legion was abandoned, which makes the observed detergent detection and septic odor difficult to explain. Please note, the attached maps are from last year’s inspections. I included them for reference. Jason and I should be in the office on Monday if you want to discuss these finding further. Have a great weekend! Brian D. Wayner, P.E. Environmental Manager OMNNI Associates, Inc. One N. Systems Drive, Appleton, WI 54914-1654 800.571.6677, 920.830.6141 (D), 920.830.6100 (F) bwayner@omnni.com This email is subject to OMNNI Associates, Inc. Electronic File Disclaimer. For full disclaimer see http://www.omnni.com/legal/OMNNI_Email_Disclaimer.pdf North of outfall South of outfall02-184 02-357 02-32202-327 02-326 02-346 02-348 02-349 02-297 02-100 02-321 02-322 02-296 02-289 02-183 02-184 02-185 02-101 02-357 LE G I O N P L LA M P E R T S T WINNEBAGO AVE RAHR AVE 121206-10 121206-09 121206-04 121206-72 C:\SyncFolders\IDDE_GIS\_Oshkosh\Legion.mxd PROJECT NO.N2029B12 FIGURE NO.A-1 SCALE:1 " = 100 'Project Manager: BDWProject Engineer: JCWDrawn By: JCWChecked By: BDW OSHKOSH 2012 IDDE ONGOING SCREENING CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALL 02-184 (LEGION PL)INVESTIGATION (12/6/2012)ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date: 12/6/2012 0 100 200Feet Sample Location Ammonia (ppm)Detergent (mg/L)Conductivity (uS/cm)121206-72 Manhole 3-6 0.2 1091121206-10 Near outfall 0.50 0 429121206-09 North of outfall 0.25 0 N/A121206-04 Control 0.25 0 420 Parcels Drainage Basins Storm Sewer Storm Manhole Outfalls Minor Outfall Minor Outfall - Alternate Location 12/6/2012 Samples 12/6/2012 Samples APPENDIX D-3 12-1692 (Wood Duck Court) Investigation 1 Jason Weis From:Jason Weis Sent:Wednesday, July 17, 2013 4:05 PM To:James Rabe (jrabe@ci.oshkosh.wi.us) Cc:Brian Wayner Subject:Detergent investigation for outfall 12-1692 (Wood Duck Ct) Attachments:WoodDuckCt.pdf; 12-1692 US1 071613.JPG; Puddle Wood Duck Court 071713.JPG; IMGP8807.JPG James: While conducting the ongoing screening for outfall 12-1692 (Wood Duck Ct) on Tuesday (7/16), the outfall could not be located due to the thick algae mat on the detention basin. As a result, the screening was conducted at the first upstream manhole (MH 12-1692), located near the center of Wood Duck Ct. The detergent test for the sample that was collected from the submerged pool showed a detergent concentration greater than 1.3 mg/L, which is the upper limit for quantifying the concentration with the color wheel. The various inlets and manholes within the drainage basin for the outfall were sampled again today (7/17). All of the manholes and inlets were at least partially submerged. Upon arrival, a puddle was observed at the end of the driveway for 3855 Wood Duck Court. (No puddles were observed during the 7/16 screening.) No detergent was detected in any of the samples from the manholes or inlets. However, the sample from the puddle had a detergent concentration greater than 1.3 mg/L, similar to the 7/16 manhole sample. Based on the results, it seems likely that the detergent that was detected in the manhole on 7/16 was from the surface runoff from a washing operation by a property owner, possibly washing a car, boat, garbage can, driveway, etc. It did not appear to be entering the system from a pipe, including the 6” PVC pipe inside the inlet by 2355 Shore Preserve Drive. (A sample was collected as the sump pump was discharging.) As such, the source of the detergent would likely be allowed under the MS4 permit. The City may want to send educational materials about runoff from residential car washing to the residents in the drainage basin. Additionally, since the detention basin was covered with a thick mat of algae, additional information about fertilizer runoff could be helpful. Unless you determine otherwise, we will consider this investigation closed. In the summary report, we will likely recommend screening this outfall again next year, just to verify that there is not an ongoing issue. If there is anything else that you would like us to do with this outfall, please let me know. Jason Weis, P.E., CPESC GIS Manager / Municipal Project Manager OMNNI Associates, Inc. (920) 735-6900 (920) 830-6100 FAX jason.weis@omnni.com Not detected Not detected Not detected Not detected Not detected Not detected6" PVC (private) from SE Not located Not detected 7/16: >1.3 mg/L7/17: Not detected Puddle: >1.3 mg/LLawn irrigation system WO O D D U C K C T SHOREPRESER VEDR C:\SyncFolders\IDDE_GIS\_Oshkosh\WoodDuckLane.mxd PROJECT NO.N2029B13 FIGURE NO.12-1692 SCALE:1 " = 50 'Project Manager:BDWProject Engineer:JCWDrawn By:JCWChecked By:BDW 2013 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN OUTFALL 12-1692 DETERGENT7/17/2013 INVESTIGATIONONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date:12/5/2013 0 50 100Feet Parcels Storm Sewer Storm Sewer Manholes Storm Sewer Inlets APPENDIX D-4 13-1758 (Washburn Street) Investigation 1 S. Washburn Street Oil Investigation December 12, 2012 Background On December 11, 2012, a survey crew for the City of Oshkosh was working along S. Washburn Street, south of STH 44. While surveying storm sewer manhole 13-1743 on the south side of Washburn Street, they encountered an oily substance in the manhole. The manhole had approximately 0.6 feet of water trapped in it, with the oily substance floating on the water surface. The oil coated the survey rod with an opaque black film (Figure 1). Figure 1 – Oil on survey rod from storm manhole 13-1743 The survey crew notified the City’s Illicit Discharge Coordinator (James Rabe) and continued to trace the discharge downstream toward MS4 outfall 13-1758, where the storm sewer discharges to the USH 41 right-of-way. All of the downstream manholes contained oil, as well as the pool at the end of the outfall. Mr. Rabe contacted OMNNI Associates, Inc. (OMNNI) on the afternoon of December 11 and requested that OMNNI assist with tracing of the discharge and possible identification of the source. OMNNI conducts the outfall inspections for the City’s Illicit Discharge Detection and Elimination (IDDE) program, has traced previous illicit discharges in the City. Investigation Jason Weis (OMNNI) met the two surveyors from the city at the site of the discharge at 8:00 am on December 12, 2012. The survey crew provided a brief history of their encounter, as well as the general layout of the storm sewer network in the area. 2 The drainage basin that discharges to this outfall is relatively small – less than 20 acres. It consists of storm sewer inlets in STH 44 that extend approximately 400 feet in both directions from Washburn Street, as well as the storm sewer inlets in Washburn Street for the first 1200 feet south of STH 44. The Washburn Street storm sewer also collects flow from a drainage swale south of Washburn Street, between Quent’s Service Center and the former Chief Equipment property on the south side of Washburn Street, and from a private detention basin located in front of the multi-tenant retail building located on the north side of Washburn Street. The investigation began by inspecting the various manholes in the storm sewer network to identify the extent of the oil contamination. An oil sheen and petroleum odor was observed at the pipe at the end of the drainage swale south of Quent’s Service Center. The flow was traced upstream through the drainage swale for approximately 20 feet, at which point no additional surface flow was observed. Figure 2 – Oil sheen at the end of the drainage swale A private storm sewer is located in the west parking lot of Quent’s Service Center. This storm sewer discharges to the drainage swale from the north. The outfall pipe was located, and was partially blocked by sediment and vegetation. A shallow pool of water was trapped at the end of the pipe. A sample was collected from this pool, and no sheen or odor was observed. Figure 3 – Private storm sewer outfall in swale 3 The upstream manholes in the private storm sewer were opened and inspected. Two manholes and one catchbasin were inspected, and were found to be either dry or have minimal pooling with no sheen. No odors or stains were observed in any of the private manholes or catchbasins south of Quent’s Service Center. The branch of storm sewer along STH 44 south of Washburn Street was inspected. Based on the survey crew’s activities on December 11, it was known that this branch entered manhole 13-1724 above the water level in the manhole. Manhole 13-2584 was inspected, and no sheen or stains were observed. A petroleum odor was present, but it was determined that this was likely venting from downstream manholes. Based on the observations in manhole 13-2584, it was determined that the discharge was not coming from this branch of the storm sewer. Figure 4 – Clean flow in manhole 13-2584 The branch on Washburn Street was investigated next. The manhole on the upstream end (13-1754) was inspected and found to be dry with no petroleum stains or odor. The next manhole (13-1749) was slightly submerged, and the flow appeared to be heading to the west (downstream). The flow entering from the east appeared to have a slight sheen, but did not have the dark, oily appearance that was observed at the end of the drainage swale. Figure 5 – No flow in manhole 13-1754 4 Figure 6 – Slight sheen in manhole 13-1749 The pond in front of the multi-tenant retail building on the north side of Washburn Street was inspected next. The building houses three tenants: 2nd Wind Exercise Equipment, Skiers Outlet and Golfers Outlet. The front parking lot for this building sheet flows into the detention pond. One PVC pipe was located on the north side of the pond, which appears to come from inside the building (i.e., roof drains). No catchbasins, inlets, or other private storm sewer were identified on the property. Figure 7 – Detention pond inlet pipe An oil sheen was observed on the surface of the detention pond. Near the inlet pipe, the sheen appeared to consist of clear oil droplets. Near the pond’s outlet pipe, near manhole/inlet 13-1743, the oil sheen was more opaque. The pond is likely designed to discharge to the storm sewer in Washburn Street. However, due to the partially-submerged condition at the outfall and the backed-up water in the storm sewer, the pond surface was at the same level as the storm sewer flow, and the water was free to flow between the storm sewer and the pond based on wind and other influences on flow. 5 Figure 8 – Detention pond outlet pipe The junction of the detention pond and drainage swale with the storm sewer is located at manhole/inlet 13-1743. This inlet was inspected, and the opaque oil sheen observed in the drainage ditch was also observed in this inlet. No obvious source of the oil was identified, but there appeared to be a slight flow to the west (downstream). Figure 9 – Detention pond outlet pipe connection to manhole 13-1743 Figure 10 – Drainage swale pipe connection to manhole 13-1743 6 A water sample was collected from this manhole. The water was ten inches deep, with an opaque film on the surface. The oily substance coated the sample pole and sample bottle. A strong petroleum odor was present. Figure 11 – Sample collected from manhole 13-1743 The remaining manholes between manhole 13-1743 and the outfall were inspected, and the oily substance was observed in each manhole. The inspection at manhole 13-1724 confirmed that the flow entering from the southwest branch did not contain oil. Figure 12 – Pipe from southwest branch entering manhole 13-1724 above the water level Outfall 13-1758 was located in the USH 41 right-of-way, south of the southbound on-ramp. The outfall pipe was approximately 90% submerged. The pool at the end of the outfall pipe had a brown-black opaque sheen with a strong petroleum odor, similar to the upstream manholes. 7 Figure 13 – Pool at end of outfall 13-1758 After leaving the outfall, the flow traveled northeast approximately 50 feet through a grass swale. A sheen was observed on this flow. The flow then entered a concrete culvert that traveled under STH 44 and discharged on the north side of STH 44. A dark sheen was observed on both the upstream and downstream ends of this culvert. Figure 14 – Sheen on pool in upstream end of STH 44 culvert Figure 15 – Sheen on pool in downstream end of STH 44 culvert 8 The stains on the downstream culvert apron showed that the oil level had once been 4 to 5 inches higher than the present level. After leaving the STH 44 culvert, the flow traveled north along the USH 41 off-ramp ditch. The flow was traced for approximately 45 feet past the end of the culvert, at which point no surface flow was visible. The survey crew placed a pair of lath at the estimated downstream extent of the flow. Figure 16 – Downstream extent of oil sheen Based on the observations in the upstream manholes, the most likely source for the oil appeared to be the drainage swale south of Quent’s Service Center. Starting at the downstream end of the swale, the surface flow was traced back up through the grass in the swale. Approximately 20 feet upstream from the end of the swale, the surface flow appeared to intensify from the north side of the swale. A metal fence post was located, which sometimes marks the location of a pipe. The area around the fence post was probed with a shovel, and a 4-inch PVC pipe was located. The pipe appeared to come from Quent’s Service Center. When the area around the end of the pipe was cleared with the shovel, the pipe appeared to discharge the oily substance, which quickly flooded the area and submerged the pipe. Based on the appearance of the discharge and the strong odor that was present with the new discharge, this 4-inch PVC was identified as a probable source. The location of the pipe was marked with a lath, and the Illicit Discharge Coordinator was informed of the discovery. 9 Figure 17 – 4-inch PVC pipe from Quent’s Service Center (submerged) OMNNI left the site at approximately 12:15 pm. Mr. Rabe investigated the site during the afternoon of December 12, 2012. Due to the severity of the contamination, he contacted the Fire Chief and asked to have the Hazardous Materials Response team deploy oil containment booms in the area. The Fire Chief spoke with the owner of Quent’s Service Center, who identified the PVC pipe as their sump pump discharge line. After investigating the inside of the building, oil was observed on the surface of the sump pit. The Fire Department will follow up with Quent’s Service Center on December 13. Private outfall(no sheen or odor) 4" PVC pipeFlow with sheenStrong petroleum odor Outfall 13-1758Sheen on outfall pool USH 41 culvertSheen on upstream pool USH 41 culvertSheen on downstream pool Private detention basinSheen on surface Approximate exentof flow / oil sheen No oil or stainsin SW pipe Quent'sServiceCenter Chief Equipment(vacant) Kwik Trip 2nd Wind Skiers Outlet Golfers Outlet Park & Ride Ideal Crane Rental 13-1747 13-1754 13-1775 13-1777 13-1781 13-1743 13-1749 PRIVATE MH 13-2593 13-2590 13-2584 13-1742 13-2579 13-1758 13-2566 PRIVATEINLET S WASHBURN ST STH 4 4 C:\SyncFolders\IDDE_GIS\_Oshkosh\Washburn\Investigation.mxd PROJECT NO.N2029B12 FIGURE NO.A-1 SCALE:1 " = 100 'Project Manager: BDWProject Engineer: JCWDrawn By: JCWChecked By: BDW 2012 IDDE ONGOING SCREENING PROGRAM CITY OF OSHKOSHWINNEBAGO COUNTY, WISCONSIN WASHBURN ST OIL INVESTIGATION12/12/2012ONE SYSTEMS DRIVEAPPLETON, WI 54914 PHONE (920) 735-6900FAX (920) 830-6100 Date: 12/12/2012 0 100 200Feet Parcels Storm Sewer Storm Manhole Storm Inlet Oil Severity Moderate (clear sheen) Severe (dark sheen)