NPDES PERMIT (NER220000) FOR SMALL MUNICIPAL STORM SEWER DISCHARGES TO WATERS OF THE STATE LOCATED IN DOUGLAS, SARPY, AND WASHINGTON COUNTIES OF NEBRASKA

NPDES PERMIT NUMBER 220003 2019 ANNUAL REPORT

Submitted by: City of Papillion, Nebraska 122 East Third Street Papillion, NE 68046

May 2020 City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Report of Certification

“I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations. See 18 U.S.C. 1001 and 33 U.S.C 1319, and Neb. Rev. Stat. 81-1508 thru 81-1508.02.”

05/18/2020

Signature of Authorized Representative or Cognizant Official Date

Alexander L. Evans, PE Deputy City Engineer Printed Name Title

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

1. BACKGROUND On July 1, 2017 the Nebraska Department of Environmental Quality (NDEQ) issued a National Pollutant Discharge Elimination System (NPDES) permit NER210000 for Small Municipal Storm Sewer discharges to waters of the state located in Douglas, Sarpy, and Washington Counties of Nebraska. The co-permittees of the Papillion Creek Watershed Partnership (PCWP) currently authorized to discharge municipal storm water under this permit are Bellevue, Boys Town, Gretna, La Vista, Papillion, Ralston and Sarpy County.

The NPDES permit requires that the co-permittees submit by April 1 each year an Annual Report documenting the status of all the general programs and individual tasks contained in the Storm Water Management Plan (SWMP). This document is being submitted by City of Papillion to meet that requirement and covers the period from January 1-December 31, 2019.

2. COOPERATIVE AGREEMENT The Partnership entities entered into an interlocal agreement in 2001 and continuation agreements in 2004, 2009, 2014, and 2019 that established a framework for meeting the permit requirements. The 2019 agreement was approved by the following entities Bellevue, Boys Town, La Vista, Papillion, Ralston, Sarpy County, Gretna, the Papio Missouri Natural Resources District and City of Omaha. These agreements identify the lead organization and the participating partners for each SWMP element and establish a basis for cost-sharing to meet the Phase II permit requirements of the permittees. The SWMP for the permit issued in 2017 was approved on June 28, 2018. This report covers the second half of permit year 1 and the first half of permit year 2.

3. PERMITTEE COORDINATION In 2001, the PCWP began as a planning committee to assist the small MS4 communities in addressing their permit application requirements. The focus of the continuation agreement reached in 2004 was on the implementation of the SWMP as incorporated in the general NPDES permit. The 2009 agreement focused on an overall watershed plan addressing water quality and water quantity for the participating members as well as a renewal of the NPDES permit and implementation of the updated SWMP. The 2019 agreement continues implementation of the watershed plan along with a renewal of the NPDES permit and an updated SWMP. A new permit was effective July 2017 however, the SWMP was not approved until June 28, 2018.

The PCWP has held monthly meetings since August 2001. The meetings help to coordinate activities and identify needs consistent with the goals of the PCWP and implement the NPDES permit SWMP.

4. STORMWATER MANAGEMENT PLAN ACTIVITY SUMMARY

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

A. Public Education and Outreach

A.1, 3, & 4. Develop a plan for outreach that defines the goals, objectives, target audience, and distribution process of materials for the public education and outreach program. Year 1 – Develop a 5-year education and outreach plan. Submit the plan to NDEQ with the Annual Report. Years 2-5 – Review and update the plan each permit year and include the revised plan in the annual report.

An outreach plan has been developed and is included in Attachment A.

Keep Omaha Beautiful and the City of Omaha Stormwater staff assisted the PCWP with distribution of different types of brochures and educational information and materials throughout 2019. Brochure topics include pollution prevention, good housekeeping, pesticide, fertilizer, and household hazardous waste. They were present at community events and outreach activities where 4,565 brochures distributed on various topics. Brochures and educational information were delivered to commercial and public locations around the area and presentations made to local groups. A list of locations and summary of presentations are provided in Attachment B-Distribution of Material and Event Summary for Public Education & Outreach for calendar year 2019.

This permit requirement has been met.

A.2. Maintain and update appropriate messages for targeted residential, construction, and commercial issues. Year 1 – Inventory current outreach materials in each of these target areas and develop new materials as needed. Years 2-5 – Provide copies of new outreach materials in the annual report.

The City of Omaha Environmental Quality Control Division has developed many outreach materials over the years for use by the PCWP communities. These materials have been inventoried and categorized into the following target areas: residential, construction, commercial, and industrial. An inventory of current outreach materials is provided in Attachment C.

This permit requirement has been met.

B. Public Participation and Involvement

B.1. Provide opportunities for citizens to comment on new rules, ordinances, and regulations regarding the MS4. On-Going All Years – Post on the Papillion Creek Watershed Partnership website proposed changes to rules, ordinances, and regulations. Provide information in the annual report on approved changes and input received from the public.

There were no proposed changes to rules, ordinances, and regulations in 2019.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

This permit requirement has been met.

B.2. Create opportunities for citizens to participate in the implementation of stormwater controls. On-Going All Years – Post on the Papillion Creek Watershed Partnership Website opportunities for public involvement in stormwater control related activities.

The PCWP website, www.papiopartnership.org, includes but is not limited to, the contact information for PCWP representatives (including links to the respective PCWP representative’s websites) and the illegal dumping/illicit discharge report form, PCWP meeting minutes, upcoming meetings and outreach opportunities, PCWP permits, past reports, and studies are also available on-line as well as general information about the PCWP and about watersheds, best management practices, and stormwater management in general. Additional items located on the website are the current PCWP interlocal agreement, watershed management plan, implementation plan, and stormwater policies, all of which were adopted by the PCWP coordinated partners in 2019. A link is also included to the City of Omaha’s stormwater web site, www.omahastormwater.org .

The City of Papillion has a link on its website to the PCWP website at https://www.papillion.org/quicklinks.aspx?CID=95.

The City of Omaha has developed and deployed a website, www.omahastormwater.org dedicated to the City’s Stormwater Management Program. From the website industries within the PCWP can access the necessary documents to apply for stormwater permits.

Residents can access information from the City of Omaha’s website as to how they can improve water quality through actions they take at home. Children’s activities are also available on the website. There is public information available on demonstration stormwater best management practices that have been implemented in areas of the city. Additionally, there is an online complaint or comment form available to the public. Attachment C provides the download statistics for the omahastormwater.org website and Omaha Stormwater Facebook Page for 2019. The PCWP held six meetings in 2019, which are open to the public, and the minutes for those meetings are available on the PCWP website at www.papiopartnership.org.

Keep Omaha Beautiful, Inc. (KOB) organized 2019 Stream Clean ups. There was a total of 772 cleanup efforts throughout the year. 7,262 volunteers donated 13,961 hours collecting 4,632 bags of litter. In addition to the water courses, parks and trails were also targeted in the cleanup efforts.

KOB also coordinates storm drain marking throughout the Papillion Creek Watershed. KOB continues to utilize a GIS tracking system to better direct the volunteers to areas that do not have storm drains marked. The City of Omaha has approximately 110,000 storm drains, using the GIS system should make tracking those inlets which have been marked or need marking easier to manage. KOB coordinated volunteers throughout 2019 to mark and clean storm sewer inlets. In 2019, 3,060 inlets were marked by 586 volunteers. 5

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

The World O! Water Festival was held on September 9, 2019 from 12 PM until 4PM at Wehrspann Lake / Chalco Hills Recreation Area. There were over 50 organizations that participated by handing out information, conducting an activity or providing a demonstration. The approximate number of visitors attending World O! Water in 2019 was 1,900. Information available at the event included water stewardship, recycling, water quality, and water conservation. Activities included a watershed pollution demonstrative model, canoe rides, nature hikes, and science experiments and more.

Additional data is included in Attachment A – Summary of Outreach Activities.

This permit requirement has been met.

B.3. Provide access to information about the City of Papillion SWMP. On-Going All Years – Maintain current SWMP and MS4 annual reports on the Papillion Creek Watershed Partnership Website.

The current Stormwater Management Plan and the 2018 Annual Report can be found at www.papiopartnership.org. The 2019 report will be posted to the website in 2020.

This permit requirement has been met.

C. Illicit Discharge Detection and Elimination

C.1.a. Maintain a compliance plan or mechanism to follow up on illicit discharges. On-Going All Years – Maintain the compliance procedures per the permit requirements.

The City of Omaha’s compliance plan is titled the Omaha Environmental Enforcement Manual and is included in Attachment D. This manual describes the City’s enforcement goals, process and mechanisms, program priorities, enforcement mechanisms and civil penalty policy. The PCWP utilizes this plan to maintain compliance.

This permit requirement has been met.

C.1.b. Maintain a map showing all known MS4 outfalls and the location of all state-designated waters receiving direct discharges from MS4 outfalls. On-Going All Years – Maintain a continually updated storm sewer system map per the permit requirements.

Each community in the PCWP sends information to the Douglas or Sarpy County GIS departments where the outfall maps are maintained. The websites for Douglas and Sarpy Counties are https://www.dogis.org and https://maps.sarpy.com/html5viewer/index.html?Viewer=SIMS respectively. 6

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

This permit requirement has been met.

C.1.c. Conduct field screening activities per the permit requirements specifically geared to local TMDL pollutants of concern such as E. Coli. Other parameters will be determined based on the results of a PCE, but could include nutrients, ammonia, BOD, and TPH. On-Going All Years – Annually conduct dry weather monitoring priority outfalls (those that are 72” or greater and/or those with documented illicit discharges within the previous 3 years).

Dry weather discharges identified, as the outfalls are inspected will be investigated with respect to the source of the discharge. The Physical Characteristics Examination (PCE) will be completed as part of the inspection process and, if there is reason to believe that the discharge is allowable under the stormwater ordinance/regulation, the investigation will be terminated. If the PCE indicates that there may be an illicit connection, a more comprehensive investigation will be undertaken that may involve sampling the discharge, tracing the line upstream to identify potential sources, and questioning potential dischargers. If a potential source is identified, information will be provided regarding the impact to human health and the environment to resolve the problem.

This permit requirement has been met.

C.1.d. Implement procedures to investigate and trace sources of identified illicit discharges to the MS4. On-Going All Years – Document investigations, including date observed, result of investigations, and date closed.

No illicit discharges were identified in Papillion in 2019

C.1.e. Implement the procedures to remove illicit discharges to the MS4. Document all interactions with potentially responsible parties. On-Going All Years – Use the code enforcement procedures to eliminate unauthorized non-stormwater discharges identified during an investigation.

No illicit discharges were identified in Papillion in 2019 This permit requirement has been met.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

C.1.f. Identify and address allowable non-stormwater discharges determined to be significant contributors to pollutants. Identify an additional non-stormwater discharges that will not be addressed as illicit discharges. On-Going All Years – Report on any local controls or conditions placed upon exempt non-stormwater discharges and additional identified exempted non- stormwater discharges.

C. 2 & 3. Coordinate with adjacent permitted MS4s to report illicit discharges to the appropriate authority having jurisdiction and respond to reports from other MS4s. Year 1 – Develop procedures for coordination with adjacent permitted MS4s. On-Going All Years – Include in the annual report any known illicit discharge reports to and from adjacent MS4s.

The Omaha Stormwater Program operates a hotline, 402-444-3908, and a reporting form at OmahaStormwater.org to receive complaints from the public regarding stormwater issues. These options for reporting complaints and illicit discharges are promoted through the Papillion Creek Watershed. Complaints received by the Omaha Stormwater Program located in adjacent MS4s are forwarded immediately to them for investigating. Complaints received by adjacent MS4s that are in the City of Omaha limits or it’s Extra Territorial Jurisdiction (ETJ), are immediately forwarded over. A Memorandum of Understanding has been developed to address illicit discharges that occur in extra-territorial jurisdiction areas or that impact more than one jurisdiction.

A summary of complaints forwarded to adjacent MS4s is included in the table below.

Date Address Complaint Type Adjacent MS4 1/9/2019 10106 S. 15th St, Bellevue, NE Other-Odor City of Bellevue

This permit requirement has been met.

C.4. Maintain written procedures for the IDDE component of the MS4 permit. On-Going All Years – Make available upon request the standard operating procedures developed under this program component.

Upon request the City of Papillion will provide a copy of the standard operating procedures developed under this program component.

This permit requirement has been met.

C.5. Receive reports and complaints, internally and from the public, of illicit discharges and illegal dumping into the MS4. Respond to and investigate complaints about spills, dumping, or disposal of materials other than stormwater to the MS4. On-Going All Years – Coordinated with others to resolve complaints. Develop a system to generate reports and track the number of calls per year in regard to spills, dumping, or improper disposal of material to the MS4. Include a count of complaints received and investigation completed in the annual report.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

The City of Omaha continues to maintain a phone line, 402-444-3908, for handling stormwater calls. Clerks are available during regular business hours to handle calls for the City and the PCWP member entities. The clerks answering the hotline are required to complete a form when answering the calls so that all the required information is collected. The form is tied to a database that stores all calls received and provide a mechanism for tracking calls. A representative from the City of Omaha will use the information stored in the database to direct the call to the appropriate PCWP representative or their designee.

There were a total of zero (0) complaints received via the Papio Partnership website (www.papiopartnership.org) or the hotline in 2019 for our jurisdiction. Public complaints on sediment and erosion control can be logged into the erosion website (www.OmahaStormwater.org).

The City of Papillion received (3) complaints for projects located within the City jurisdiction in 2019. Summarized below: project_autoid sign_seal_date RVC inspection_type pcwp name permix_project_number 1858 4/8/2019 1 Complaint PAP-20150706-3160-GP1 Eagle Ridge Village PAP-20150706-03160 Lincoln Way Grading and 2330 6/25/2019 1 Complaint PAP-20180116-4380-GP1 PAP-20180116-4380 Erosion Control Plan 2488 7/9/2019 1 Complaint PAP-20181112-4771-GP1 I-80 Logistics Hub PAP-20181112-4771

This permit requirement has been met.

C.6. Develop, implement and maintain a training program for municipal field staff with respect to IDDE. Year 1 – Develop a strategy which identifies field staff and appropriate levels of training. Years 2-5 – Provide a count of employees which have received training in the annual report.

A strategy for training municipal field staff has been developed. A copy of the strategy is included in Attachment E. Training counts for permit year 2 will be provided in the Calendar Year 2020 report.

This permit requirement has been met.

D. Construction Site Runoff Control

D.1. Maintain the established program requiring operators of public or private construction activities to comply with local erosion and sediment control requirements. On-Going All Years – Include any updates to code or permit requirements in the annual report.

The City of Omaha’s Environmental Quality Control Division continued to implement the Grading Permit Program for the PCWP in 2019. No updates were made to code or permit requirements in 2019.

This permit requirement has been met.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

D.2. Maintain a compliance plan or mechanism to follow up on construction site non- compliance. On-Going All Years – Maintain the compliance procedures per the permit requirements.

The City of Omaha’s compliance plan is titled the Omaha Environmental Enforcement Manual and is included in Attachment D. This manual describes the City’s enforcement goals, process and mechanisms, program priorities, enforcement mechanisms and civil penalty policy. No updates were made in 2019. The PCWP utilizes this plan to maintain compliance.

This permit requirement has been met.

D.3. Review grading permit applications and maintain a continually updated inventory of all private and public construction sites. On-Going All Years – Include in the annual report the number and type of grading permits reviewed.

In 2019, there were 76 Phase I grading permits and 89 Phase 2 grading permits issued in the PCWP communities. A breakdown of grading permits by community is shown in Attachment F.

This permit requirement has been met.

D.4. Maintain the electronic records for inspection of construction sites and enforcement of erosion and sediment control measures. Year 1 – Develop a strategy for site inspections by municipal staff and include in the annual report. On-Going All Years – Inspect construction sites on a regular basis and on a complaint basis. Track the number of sites inspected annually in a database. Initiate enforcement proceedings as appropriate to address violations. Include a summary of inspections completed and enforcement actions taken in the annual report.

The City of Omaha Stormwater Program developed a strategy for site inspections by municipal staff. EQCD administers the inspection program for Erosion Control, both within the City of Omaha’s jurisdiction as well as the Papillion Creek Watershed Partnership’s (PCWP) individual member’s jurisdiction. The City’s Grading Permit Program requires that the owners of active sites assign a Project Inspector to do inspections weekly and after 0.5 inches of rain. In the 2019 calendar year, reports were submitted to Permix by City Inspectors and Project Inspectors for construction sites as per the NPDES Stormwater Discharges from Construction Sites General Permit.

Violations processed in 2019 are referenced in Attachment G as well as a breakdown of permits and inspection reports by community. The table below summarizes PCWP construction inspections for 2019.

City Inspection Reports Private Inspection Reports Phase I Sites (>5 acres) 1,271 10,925 Phase II Sites (<5 acres) 911 7,059 10

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Total 2,182 17,984

This permit requirement has been met.

D.5. Provide training for municipal staff with respect to their assigned duties as it relates to sediment and erosion control from construction activity. One formal training course for inspection staff during their employment with the City and internal training on an as needed basis to maintain consistent reporting among all inspectors. On-Going All Years – Include in the annual report the number of staff and their sediment and erosion control training completed.

Through the PCWP Interlocal Agreement, the City of Omaha provides construction site inspection services for all grading permits. City of Omaha Environmental Inspectors who conduct inspections for sediment and erosion control must enroll and pass the Local Technical Assistance Program’s (LTAP) Erosion and Sediment Control for Installers and Inspectors. The training is a full-day course and includes a test at the end that if passed, the inspector becomes certified. This certification is valid for 5 years. When the certification expires, inspectors enroll for an online course to renew their certification. There are 16 certified inspectors in the City of Omaha’s Environmental Quality Control Division (EQCD). A summary of active City inspectors is provided in the table below.

Certification Recertification First Name Last Name ID# Date Christopher Anderson 2101 10/4/2022 Casey Black 848 1/23/2024 Mark Ermeling 1979 10/5/2021 Neil Graybill 1333 1/3/2022 Eric Grimshaw 1261 12/8/2020 James Kee Jr. 170 9/24/2024 Charla Long (Shurter) 1666 9/24/2024 David Nusser 924 9/12/2021 Matthew Nusser 1986 10/5/2021 Therese Pogge 172 9/24/2024 Jennifer Proescholdt 1987 10/5/2021 Jeffrey Ryba 1353 9/13/2021 Carol Sorensen 171 9/24/2024 Andy Szatko 1278 11/30/2020 Christina Tisko 1476 9/14/2021 Blake Wagner 3055 9/24/2024

In 2019, EQCD continued to incorporate sediment and erosion control training into the regular monthly safety toolbox meetings. Topics that are covered include review of inspection 11

City of Papillion 2019 Annual Report May 2020 Permit number NER220003 processes, enforcements, and open discussion to discuss current issues among staff. A summary of 2019 sediment and erosion control training is provided in the table below.

Date Title Attendees 1/22/2019 Inspector Training & Safety Toolbox 12 2/26/2019 Inspector Training & Safety Toolbox 15 3/26/2019 Inspector Training & Safety Toolbox 11 4/23/2019 Inspector Training & Safety Toolbox 14 5/28/2019 Inspector Training & Safety Toolbox 7 6/25/2019 Inspector Training & Safety Toolbox 11 7/23/2019 Inspector Training & Safety Toolbox 17 8/27/2019 Inspector Training & Safety Toolbox 7 9/24/2019 Inspector Training & Safety Toolbox 12 10/22/2019 Inspector Training & Safety Toolbox 11 11/19/2019 Inspector Training & Safety Toolbox 7 12/17/2019 Inspector Training & Safety Toolbox 11

This permit requirement has been met.

D.6. Communicate with the regulated community and other groups affected by the Construction Site Runoff program and provide a mechanism to receive complaints from the public. On-Going All Years – Conduct workshops for developers, builders, site designers, contractors, and municipal staff as determined necessary. Track reports from the public regarding construction sites. Include the number of reports received in the annual report and the permittee’s response.

A Sediment and Erosion Control seminar was held on February 7, 2018 with 281 attendees. This annual seminar is intended to educate the regulated community. The seminar is hosted by the City of Omaha, PMRNRD, Douglas-Sarpy County Extension Office, NDEQ, NRCS, PCWP, and USACE. The seminar provided engineers, developers, and construction companies information on NPDES Phase II regulations, the PCWP’s grading permit program and sediment and erosion control BMPs.

The City of Omaha also holds multiple outreach events with the regulated community, including the events listed in the table below. Outreach materials are handed out at these events and participants are encouraged to visit OmahaStormwater.org for additional information and resources. Phone calls, emails, and many other types of communications happen as part of regular job duties where City staff provide information and resources to support sediment and erosion control efforts in the community. See Attachment B for a full list of outreach events.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

# of Date Event Name Attendees Location Details/Comments 1/29/2019 E&A Lunch-n-Learn 30 E&A Office Presented & answered Presentation questions about grading permits & post- construction 2/7/2019 2019 Sediment and 281 Hilton Hotel Annual seminar to Erosion Control Downtown construction industry Seminar Omaha 3/19/2019 MOBA Luncheon 80 Anthony’s Presentation on sediment Steakhouse & erosion control on construction sites, with a focus on home construction sites 4/19/2019 Olsson-Omaha 4 MO River WRRF Meeting to discuss Stormwater GP questions from Olsson Discussion regarding the grading permit 12/4/2019 E&A Inspector 10 E&A Office Presented & answered Lunch-n-Learn questions about grading permits & post- construction specific to their SWPPP inspectors 12/10/2019 E&A Designer 30 E&A Office Presented & answered Lunch-n-Learn questions about grading permits & post- construction specific to their SWPPP designers

See BMP 4 in this section for information regarding construction site complaints in 2019.

This permit requirement has been met.

E. Post-Construction Runoff Control

E.1. Continue to implement the Post Construction Program as stipulated in municipal code. Periodically update guidance material and develop divergent standards for difficult sites such as linear projects. Update as needed the Omaha Regional Stormwater Design Manual (ORSDM). Year 1 – Develop divergent standards for guidance document and update guidance as needed. Submit standards with the annual report. On-Going All Years – Revise as necessary. Include a summary of revisions in the annual report.

The City of Omaha’s guidance document for post-construction is titled City of Omaha Post Construction Stormwater Management Planning Guidance and was developed in July 2009 and 13

City of Papillion 2019 Annual Report May 2020 Permit number NER220003 updated in August 2015. This document is used by all PCWP communities. In 2019, the document was reviewed by the Omaha Post-Construction Engineer Reviewer as well as Reviewers in the Papillion Creek Watershed Partnership jurisdictions and the design community to solicit feedback on the document. Updates incorporated into the document as a result of this review includes the following:

· Example of a good drainage study report · Certificate of Occupancy hold letter · Post-Construction BMP inspection forms · Updated text to clarify “no adverse impact”

The document is available on the City’s website OmahaStormwater.org and OmahaPermix.com. No divergent standards were developed. No changes were made to the manual in 2019.

This permit requirement has been met.

E.2. Review and update, if needed, the standards outlined in the municipal code and ORSDM for consistency with required performance standards as they relate to post-construction stormwater management plans. On-Going All Years – Report on any updates to the municipal code or ORSDM.

No updates were made to municipal code or ORSDM in 2019.

This permit requirement has been met.

E.3. Maintain an online submittal and review process for site plans, easement and maintenance agreements, as built drawings, deed recordings, and drainage studies. On-Going All Years – Report number of PCSMP projects and the status of their progress in the annual report.

The Permix software is used for post construction stormwater plan submittals and review. Documents that are included in the PCSMP include a drainage study, proposed plan sheets, applicant certification, maintenance agreement, as-built drawings, BMP certification statement, certification cover sheet, and a certificate of occupancy letter (as-needed). Upon physical completion of the post-construction BMP(s), the PCSMP is recorded with the property deed to ensure long term compliance.

See Attachment H for a summary of PCSMP projects and their status.

This permit requirement has been met.

E.4. Develop SOPs for responding to complaints regarding Post Construction BMPs and a strategy for verifying BMPs are being installed & maintained in perpetuity. Year 1 – Submit

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

SOPs with the annual report. On-Going All Years – Report on any complaints and/or BMPs which have been certified as complete.

The City of Papillion has developed a protocol for responding to complaints regarding Post Construction BMPs and is included in Attachment I.

A summary of BMPs that have been certified as complete is included in Attachment J.

This permit requirement has been met.

E.5. Maintain a database that stores information on approved PCSMPs. On-Going All Years – Provide an inventory of certified stormwater control measures installed as part of the PCSMP requirements. Include a count of BMP types as well as any known changes to BMPs in the annual report.

The Permix software used for post-construction stormwater plan submittal creates a database of BMPs installed as part of the PCSMP requirements. A summary of BMPs installed in 2019 is included in Attachment J.

This permit requirement has been met.

E.6. Inspect sites that are certified by the engineer of record and all sites identified as deficient on a complaint basis. Develop a protocol to bring sites into compliance. Year 1 – Develop protocol for compliance assistance and inspection strategy. On-Going All Years – Document and maintain inspection records of the certified PCSMP projects as identified in the strategy developed. Document any enforcement actions taken. Summarize activities in annual report.

A protocol for inspection of BMPs that are certified by the engineer of record and compliance assistance has been developed and is included in Attachment I.

This permit requirement has been met.

F. Pollution Prevention/Good Housekeeping for Municipal Operations

F.1. Maintain an inventory and map of municipal facilities. Review annually and update if needed. On-Going All Years – Maintain an inventory and map of all municipal facilities.

Map of municipal facilities in Attachment M.

This permit requirement has been met.

F.2. Conduct assessments of municipal maintenance facilities and review their municipal; runoff control plans as applicable. Revise plans as needed if facilities expand of reduce activities and implement recommendations based on annual inspections. Year 1 – Develop a strategy to

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003 assess municipal facilities and prioritize them based upon a defined set of criteria, include strategy in the annual report. Years 2-5 – Track the number of assessments for municipal facilities based upon the strategy developed in year 1. Include the number of assessments completed, a description of the assessment procedure and any changes in facilities ranking in the annual report.

The City of Papillion has developed a strategy to assess municipal facilities as part of our Facility Runoff Control Program. The strategies is included in Attachment K. The strategy was developed for our largest municipal facility, Public Works Facility, but is being expanded for other municipal facilities. The number of assessments for permit year 2 will be reported in the Calendar Year 2020 report.

Inspections and logs of the Public Works Facility are taken monthly and kept on file.

This permit requirement has been met.

F.3. Continue to implement Good Housekeeping Program for municipal facilities that addresses “high priority” facilities and site-specific SOPs. On-Going All Years – Annually report new, removed, or significantly updated municipal facilities.

This permit requirement has been met.

F.4. Implement practices for maintaining the storm sewer system that includes catch basin maintenance, open channels and other drainage structures, street sweeping, and structural stormwater controls. All maintenance procedures are to be performed such that wastewater and waste materials do no enter the MS4. Year 1 – Provide a description of the maintenance programs in the annual report. On-Going All Years – Annually report on Sewer Maintenance activities related to maintain the storm sewer system and changes to any of the maintenance practices.

City of Papillion staff swept 1265 lane miles in 2019

This permit requirement has been met.

F.5. Provide training for municipal employees in pollution prevention and good housekeeping. Year 1 – Develop a strategy for municipal employee training in pollution prevention and good housekeeping, include strategy in annual report. On-Going All Years – Conduct training events for municipal staff. Include number of employees trained, based on strategy developed in year 1, in annual report.

The City of Papillion has developed a strategy for training municipal employees in pollution prevention and good housekeeping. The strategy is included in Attachment L. A training summary for Permit Year 2 will be included in the Calendar Year 2020 annual report. 16

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

This permit requirement has been met.

F.6. Provide educational material to contractors hire to perform maintenance activities on the MS4. Year 1 – Develop materials to provide to contractors and include in the annual report. Years 2-5 – Include in the annual report any new materials or updates to existing materials.

Evaluation documents for Facility Runoff Control Plans (FRCP) have been developed and templates shared with the members of the PCWP. These templates include a photo checklist, site questionnaire, facility profile sheet, hot spot checklist, photo log and a facility recommended BMP checklist. FRCPs are developed for each facility in the PCWP communities.

This permit requirement has been met.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

5. Fiscal Expenditures Administration 2017 2018 2019 Partnerhsip Meetings/Coordination PCWP $ 7,000 $ 7,000 $ 23,250 SSWP $ 19,000 $ 16,000 $ 30,000 Public Education/Outreach Upstream $ 11,108 - Civic Nebraska - $ 5,000 $ 3,000 Operation & Maintenance Sediment/Erosion Control Program Beehive $ 4,000 $ 4,000 Elements XS $ 8,000 Material Disposal (Cleanup Days) Papillion Sanitation $ 13,560 $ 15,712 $ 9,760 Sarpy County Landfill $ 5,548 $ 13,595 $ 7,529 River City Recycling $ 8,000 $ 10,000 $ 13,000 Creek/Open Channel Maintenance Glenwood Hills $ 3,600 $ 500 - Lowes Ponds $ 200 $ 200 - Tremble Park $ 1,053 Street Sweeping Labor $ 4,290 $ 5,170 $ 8,052 Maintenance/Fuel (RTA) $ 7,266 $ 8,756 $ 4,500 Unimproved Street Maintenance Husker Chem Sales/Dust Control $ 6,640 - - Bridge Maintenance & Rehab Speece Lewis $ 20,425 $ 6,375 - Kirkham Michael $ 3,229 Sewer Maintenance Jochim $ 21,166 $ 21,630 $ 1,510 Neenah Foundry $ 1,645 - - Utility Equipment Company $ 1,613

TOTAL EXPENDITURES $ 133,448 $ 113,938 $ 114,496 6. Changes in MS4 Area Through annexation, the City of Papillion limits and MS4 area were expanded. The neighborhoods of Eagle Hills, Eagle Crest, and Eagle Ridge were annexed along with Riverchase. The additional area of the Eagle neighborhoods is approximately 620 acres roughly bounded on the west by 72nd street, the east by 48th street, the north by Cornhusker Rd, and the south by the West Papio Creek. Riverchase is located just southeast of HWY 370 and 96th Street and is approximately 23 acres.

List of Attachments 18

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment A. Five-Year Education and Outreach Plan

Attachment B. Distribution of Brochures and Event Summary for Public Education and Outreach

Attachment C. Inventory of Outreach Materials

Attachment D. Omaha Environmental Enforcement Manual

Attachment E. Strategy for IDDE Training for Municipal Field Staff

Attachment F. Grading Permit Summary Report

Attachment G. Grading Permit Enforcement Summary

Attachment H. PCSMP Summary Report

Attachment I. PCSMP BMP Complaint Strategy

Attachment J. PCSMP List of Certified BMPs

Attachment K. Strategy to Assess Municipal Maintenance Facilities for Pollution Prevention and Good Housekeeping

Attachment L. Good Housekeeping Employee Training Strategy

Attachment M. Municipal Facilities Map.

19

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment A

20

Summary of Printed Outreach Materials and Target Audiences

Education and Outreach Plan 2018 - 2022 Adapted from the City of Omaha Environmental Quality Control Division Plan

As part of its Stormwater Management Plan (SWMP), the City of Papillion has developed a 5-year plan for education and outreach efforts in coordination with the City of Omaha and other Papillion Creek Watershed Partnership Members. Through an interlocal agreement adopted by all Partnership members in 2019, many elements of the SWMP are shared efforts between the members. This plan is adapted from the City of Omaha’s Education and Outreach Plan 2018-2022. Due to the metropolitan relationship of the members of the Partnership, many education and outreach efforts cover more than the City of Omaha’s boundaries.

GOALS: The City, through the Papillion Creek Watershed Partnership (Partnership) strives to prevent stormwater pollution through the education and increased awareness of residents, businesses, and industries about stormwater issues. Education and outreach efforts have, and will continue to be, a priority of the City and the Partnership. Each year, new outreach opportunities and issues arise. As a result, the Partnership creates new resources, activities, and efforts to adapt. This Education and Outreach Plan will continue this adaptive approach into the next five years and into the future. The plan is laid out in five sections: 1. Target Audience 2. Materials, Resources, and Events 3. Distribution Methods 4. Tracking 5. Assessment and Reporting

TARGET AUDIENCE: Stormwater pollution prevention efforts can be implemented by residents both at home and work. The City of Omaha has created and implemented awareness materials that are applicable to a diverse range of people in a variety of daily roles. They have been categorized into the following target audiences that include, but are not limited to, the specific groups listed:

Residential: homeowners, pet owners, schools, neighborhood associations, social groups and religious organizations Construction: developers, builders, contractors, material supply vendors, professional organizations, erosion control professionals, engineering professionals Commercial: consultants, property managers, grounds maintenance companies, restaurants and food preparation facilities, retail vendors, power washing companies

City Education and Outreach 5-Year Plan Page 1

Industrial: manufacturing facilities, printing facilities, metal fabrication, recyclers, and other facilities that have been or need to be permitted under the National Pollutant Discharge Elimination System (NPDES).

As other target audience groups are identified, efforts will be made to reach out to those groups.

MATERIALS, RESOURCES, and EVENTS: Outreach materials and resources can be classified into the following categories with listed examples: . Printed informational pieces: Brochures, manuals, guidebooks, fact sheets, activity guide . Promotional pieces: Printed sports discs, pet waste bag dispensers, magnets, patches . Websites and Social Media: OmahaStormwater.org, UnderTheSink.org, WorldOWater.org, OmahaPlants.org, OmahaPermix.com , papillion.org, @cityofpapillion twitter, @cityofpapillion facebook . Presentations: Sediment and Erosion Control, Post-Construction BMPs, Green Infrastructure . Educational Events: Home shows, Earth Day, topic-specific fairs, World O! Water Festival, . Instructional Workshops: Rain garden design and installation, rain barrel building . Tours: Green infrastructure, UnderTheSink

A list of the current education and outreach materials are listed at the end of this plan.

DISTRIBUTION METHODS: The City through the Partnership actively reaches out to the community but also supplies resources for people and businesses to learn about stormwater on their own. Listed are the main categories in which the Partnership connects with the Omaha community.

Websites and Social Media: The City will maintain and contribute content to several websites available to the public. These include:

1. www.papillion.org Include a discussion of where stormwater information is located on the website. 2. www.OmahaStormwater.org is the main website for the City of Omaha Stormwater Program, many elements of which the Partnership has contributed to and adopted. It includes information for residents, industries, City Education and Outreach 5-Year Plan Page 2

and contractors about rules and regulations, and green infrastructure. The site contains a feature for the public to submit questions and report illegal dumping. Details of upcoming training and educational events are posted. Relevant documents are available for download. 3. www.WorldOWater.org is an informational website about the Partnership’s largest annual public event, the World O! Water festival. Event details, including time and date, supporters, and activities are posted to raise interest and to get both the public and organizations involved. 4. www.OmahaPlants.org is a plant database for residents, contractors, and landscapers. This site lists the name, photo, and planting instructions for plants that are ideal for green infrastructure installations and grow well in the Omaha area. A query feature allows visitors to narrow their search to plants that fit specific environments or plant characteristics. 5. www.UnderTheSink.org is the official website for the Under the Sink facility that accepts household hazardous waste from the residents of Omaha as well as Douglas and Sarpy Counties. Accepted materials, directions and hours of operations are posted along with instructions for handling household hazardous waste. 6. www.PapioPartnership.org is the website for the Partnership. This website contains information about Partnership Meetings, the Watershed Management Plan adopted by the Partnership, and contact information for each member.

The City also utilizes social media to connect with the public. The City regularly posts updates, information, links, education, etc through these main social media outlets accounts:

1. Facebook @cityofpapillion, Twitter @cityofpapillion, City of Papillion on Next Door

The City recognizes that online outreach is key to reaching many people. It is committed to maintaining an online presence by sharing relevant and interesting information as part of our 5-year plan. Efforts will be made to ensure information on these platforms is accurate and up to date. The addresses for these websites are included on outreach materials for further promotion and reference.

Outreach Opportunities: The Partnership participates in a diverse array of outreach events that range from small school classes to larger conferences and cover the span of targeted audiences. Methods for outreach are tailored to the event audience and setting. Hands-on activities are often incorporated for events geared to school-age children, while topic-specific informational brochures are distributed at events with adult audiences. Other outreach includes public awareness campaigns such as inlet marking, hanging door tags, hosting workshops, and handing out stormwater

City Education and Outreach 5-Year Plan Page 3

information at construction sites to directly educate the public about specific issues and ways they can help prevent stormwater pollution.

The Partnership will continue to seek new opportunities for outreach each year that promote further stormwater pollution prevention awareness. Outreach efforts will be tailored as topics and concerns needing additional emphasis arise. The Partnership will continue to participate in relevant events including fairs, expos, conventions, and trade shows. As new events are introduced to the Omaha community, the Partnership will take advantage of those opportunities by partnering with them, thus fostering new relationships and expanding our audience.

The City recognizes that these opportunities are key to distributing relevant information and staying in the public’s eye. A list of attended outreach events will be included in our Annual Report each year.

Coordination with Partnering Organizations and Groups: The Partnership collaborates with Keep Omaha Beautiful, Inc. (KOB) on outreach events including school presentations, neighborhood cleanups, printed material distribution, campaigns, and social media announcements. Coordination with KOB will continue as part of the 5-Year Plan.

In addition to KOB, the Partnership partners with and coordinates on outreach events with many other organizations, including, but not limited to:

. University of Nebraska at Omaha . Metro Community College . University of Nebraska at Lincoln . Lauritzen Gardens . Papio-Missouri River NRD . Green Omaha Coalition . Omaha Public Schools . Florence Futures . Millard Public Schools . Douglas County Environmental . Omaha Permaculture Services

As this list grows, the Partnership will have the opportunity to co-sponsor, contribute, and participate in more events and spread information more effectively. Creating and maintaining these relationships is a priority for the Partnership over the next five years.

Television and Radio Announcements: The City of Omaha, a member of the Partnership, uses broadcast media to promote events and bring public awareness through topic-specific campaigns. Previous campaigns have included television and radio announcements emphasizing proper used firework disposal, and the importance of picking up pet waste. These broadcasts reach all areas within the Partnership communities.

City Education and Outreach 5-Year Plan Page 4

TRACKING: The City of Omaha maintains an inventory of outreach materials that includes the quantity on hand, as well as what is distributed at events. Knowing the quantity on hand eases reordering and aids in identifying more frequently used materials and topics. This tracking occurs in a dynamic spreadsheet that is kept current with each outreach effort.

The City of Omaha also tracks outreach events. Tracked event metrics can include name, date, location, attendance, and quantity of outreach materials distributed depending on the type of event. Tracking attendees and materials at events allows the Partnership to compare the success of events year to year and ensures that outreach efforts are reaching all audiences.

Summaries of distributed materials, events, and social media reach can be found each year in the MS4 Annual Report.

ASSESSMENT and REPORTING: To maintain thorough and effective outreach, the Partnership will continue to evolve based upon the trends of how the public prefers to receive information. For instance, the City recognizes that currently there is a need for a larger social media presence. Social media and website information will be updated regularly.

The inventory of outreach materials will regularly be reviewed for quantity as well as content. As topics and concerns are identified, new outreach will be developed. An example of new outreach materials will be included with the submittal of the MS4 Annual Report to the Nebraska Department of Environment and Energy (NDEE).

Details of the Partnership’s education and outreach efforts for each calendar year will be included in the MS4 Annual Report submitted to the NDEE. The report will summarize all outreach efforts, materials distributed, and number of people reached.

City Education and Outreach 5-Year Plan Page 5

Summary of Printed Outreach Materials and Target Audiences

OUTREACH MATERIALS LIST

Official Name to Use Title on Piece Target Audience Water Pollution Brochure Water Pollution Comes In Many Forms Residential Rain Barrel Brochure Building A Rain Barrel Residential Storm Drain Awareness Brochure Keeping Pollution Out Of Our Storm Drains Residential Proper Paint Disposal Brochure Know Your Role In Protecting The Residential Environment Pet Waste Flyer Some Things Are Better Not Left Behind! Residential Rain Garden Fact Sheet Rain Gardens Residential Downspout Disconnection Fact Sheet Downspout Disconnections Residential Rain Harvesting Fact Sheet Rain Harvesting Residential Storm Drain Fact Sheet Storm Drain Residential Sustainable Landscapes Manual Sustainable Landscapes Residential OmahaPlants.com Postcard Omahaplants.org Residential Grass Clipping Door Hanger Properly Dispose of Grass Clippings and Residential Yardwaste Rain Barrel Door Hanger Omaha's Rain Barrel City/County Residential OSW Frisbees - Residential Pet Waste Bag Dispensers - Residential WOW! Activity Books WOW! Activity Books Residential WOW! Crayon Boxes WOW! Crayon Boxes Residential Clean Water Team Certificate Clean Water Team Certificate Residential Little Steps. Big Impact. Brochure Residential Little Steps. Big Impact. Index Card Residential World O! Water patches Residential Inlet Marking Door Hanger Only Rain Down the Storm Drain Residential Landscape Brochure Keep It Clean On Your Golf Course or Commercial Landscape Projects! Stormwater & Dust Control Brochure Stormwater & Dust Control Commercial Pressurewashing Brochure Take Some Pressure Off Our Environment Commercial Restaurant Brochure Keep It Clean At Your Restaurant! Commercial Outdoor Event Brochure Keep It Clean At Your Outdoor Event! Commercial Bioretention Garden Fact Sheet Bioretention Systems Commercial Bioswale Fact Sheet Bioswales and Filter Strips Commercial Green Roof Fact Sheet Green Roofs Commercial 24th St Bioretention Project Sheet 24th Street Bioretention Gardens Residential/ Commercial 50th and Pine Project Sheet OFD Pervious Concrete and Bioretention Residential/ Garden Commercial 50th and Maple Project Sheet Benson East Gateway Bioretention Garden Residential/ Commercial

Summary of Printed Outreach Materials and Target Audiences

Official Name to Use Title on Piece Target Audience Adams Park Project Sheet JCB & Miami Sewer Separation and Residential/ Adams Park Wetlands Improvement Commercial Project Baxter Arena Project Sheet UNO Baxter Arena Bioretention Gardens Residential/ Commercial Country Club Project Sheet Country Club Bioretention Gardens Residential/ Commercial Creighton Prep Project Sheet Creighton Prep Bioretention & Permeable Residential/ Pavement Commercial Douglas Streetscape Project Sheet Douglas Streetscape Rain Gardnes Residential/ Commercial Dundee Elementary Project Sheet Dundee Elementary Green Infrastructure Residential/ Outdoor Classroom Commercial Elmwood Park Diversion Project Sheet Elmwood Park Diversion Residential/ Commercial Florence Streetscape Project Sheet Florence Streetscape Urban Bioretention Residential/ Gardens Commercial Fontenelle Park Project Sheet Fontenelle Park Green Infrastructure Residential/ Commercial 150th & Hillsdale Project Sheet Hillsdale Vegetated Channel & Sediment Residential/ Removal Structure Commercial MCC Project Sheet Metropolitan Community College Green Residential/ Infrastructure Classroom Commercial Orchard Park Project Sheet Orchard Park Bioretention & Cole Creek Residential/ Restoration Commercial Rockbrook & Prairie Lane Park Project Rockbrook Tributary Stream Restoration & Residential/ Sheet Prairie Lane Park Bioretention Commercial Saddle Hills Project Sheet Saddle Hills & TV Towers Neighborhood Residential/ Project Commercial Saddlebrook Project Sheet Saddlebrook Green Roof & Bioretention Residential/ Project Commercial SE Police Precinct Project Sheet Southeast Police Precinct Pervious Residential/ Concrete Commercial SOIA Project Sheet South Omaha Industrial Area Lift Station Residential/ Bioretention System Commercial Spring Lake Project Sheet Spring Lake Park (Phase I) Residential/ Commercial UNO Welcome Center Project Sheet UNO Welcome Center Bioretention Residential/ Garden Commercial Under the Sink Facility Project Sheet Under the Sink Demonstration Project Residential/ Commercial

City Education and Outreach 5-Year Plan Page 7

Summary of Printed Outreach Materials and Target Audiences

Official Name to Use Title on Piece Target Audience Vehicle Impound Facility Project Sheet Omaha Vehicle Impound Facility Bioswale Residential/ Commercial Zorinsky Lake Project Sheet Zorinsky Lake Aquatic Center Residential/ Demonstration Project Commercial Concrete Brochure Best Management Practices for Concrete Construction Masonry and Ready Mix Professionals Metal Fabrication Brochure Shape Your Plans to Control Wastewater Construction

LUPs Brochure Linear Underground Projects & Stormwater Construction Best Management Practices 10 Important Things Flyer 10 Important Things To Remember On Construction The Job Site Permeable Pavement Fact Sheet Permeable Pavement Construction

Soil Conditioning Fact Sheet Soil Conditioning Construction

Bioretention Manual Bioretention Gardens Construction

City of Omaha Environmental Field Guide City of Omaha Environmental Field Guide Construction

SEC Flip Book Construction

Sector A - Timber Products Sector A - Timber Products Industrial

Sector B - Paper and Allied Products Sector B - Paper and Allied Products Industrial

Sector C - Chemical and Allied Products Sector C - Chemical and Allied Products Industrial Sector D - Asphalt Paving and Roofing Sector D - Asphalt Paving and Roofing Industrial

Sector E - Glass, Clay, Cement, and Sector E - Glass, Clay, Cement, and Industrial Gypsum Gypsum Sector F - Primary Metals Sector F - Primary Metals Industrial Sector J - Mineral Mining and Dressing Sector J - Mineral Mining and Dressing Industrial Sector K - Hazardous Waste Treatment, Sector K - Hazardous Waste Treatment, Industrial Storage, and Disposal Facilities Storage, and Disposal Facilities Sector M - Automotive Salvage Yards Sector M - Automotive Salvage Yards Industrial Sector N - Scrap Recycling Sector N - Scrap Recycling Industrial Sector O - Steam Electric Generating Sector O - Steam Electric Generating Industrial Facilities Facilities Sector P - Land Transportation and Sector P - Land Transportation and Industrial Warehouse Warehouse Sector R - Ship and Boat Building Sector R - Ship and Boat Building Industrial City Education and Outreach 5-Year Plan Page 8

Summary of Printed Outreach Materials and Target Audiences

Official Name to Use Title on Piece Target Audience Sector S - Air Transportation Facilities Sector S - Air Transportation Facilities Industrial Sector U - Food and Kindred Products Sector U - Food and Kindred Products Industrial Sector W - Furniture and Fixtures Sector W - Furniture and Fixtures Industrial Sector X - Printing and Publishing Sector X - Printing and Publishing Industrial Sector Y - Rubber, Misc Plastics Industries Sector Y - Rubber, Misc Plastics Industries Industrial Sector Z - Leather Tanning and Finishing Sector Z - Leather Tanning and Finishing Industrial Sector AA - Fabricated Metal Products Sector AA - Fabricated Metal Products Industrial Sector AB - Industrial Machinery and Auto Sector AB - Industrial Machinery and Auto Industrial Repair Repair Sector AC - Electrical Photographic and Sector AC - Electrical Photographic and Industrial Optical Goods Optical Goods

City Education and Outreach 5-Year Plan Page 9

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment B

21

Attachment B - Distribution of Material and Event Summary Omaha/PCWP Event Summary

# of # of Separate Target Target Target Date Event Name Activity Type Attendees Presentations Location: Audience Audience Audience Specific Audience Details/Comments UNO ENVN 4090 Green Infrastructure Class - MS4 Presentation about the City of Omaha's MS4 & CSO Programs & 1/15/19 & CSO Programs Presentation/Demonstration 15 1 University of Nebraska - Omaha Residential Commercial Students general overview of stormwater management Presented & answered questions about grading permits & post- 1/29/19 E&A Lunch-n-Learn Presentation Presentation/Demonstration 30 1 E&A Office Commercial Construction Design Professionals construction UNO ENVN 4090 Green Infrastructure Class - Presentation about permeable pavement 2/5/19 Permeable Pavement Presentation/Demonstration 16 1 University of Nebraska - Omaha Residential Commercial Students Regulated Annual seminar to constrution industry 2/7/19 Sediment and Erosion Control Seminar Workshop 281 5 Hilton Hotel Downtown Omaha Construction Commercial Community 2/7/19 2019 Omaha Home Show & Garden Expo Education Booth 1000 1 CHI Health Center Residential Commercial General Public Booth sharing information on the Omaha Stormwater Program 2/7/19 2019 Omaha Home Show & Garden Expo Presentation/Demonstration 15 1 CHI Health Center Residential Commercial Homeowners Presentation on various ways to manage stormwater at home Review Grading Permit & PCSMP among jurisdictions. Stacy Gillman, Art Beccard, Selma Kessler, Dean Dun, John Kottman, Pat Dowse, Matt Knight, Greg Perry, Jim Kee, Therese Pogge, 2/19/19 PCWP Permit Reviewer Meeting Meeting 12 1 MO River WRRF Construction Commercial Residential Andy Szatko, Lori Laster (phone) Meeting to discuss questions regarding Avenue One grading permit 2/22/19 Grading Permit discussion Meeting 1 1 MO River WRRF Construction Design Professionals site Presentation about stormwater, stormwater management, & green 3/4/19 UNO ENV 2010 Class Presentation/Demonstration 24 1 University of Nebraska - Omaha Residential Commercial Students infrastruture Presentation on stormwater management, green infrastructure, & 3/6/19 Urbans Soils Class UNL - Stormwater Management Presentation/Demonstration 15 1 Univeristy of Nebraska - Lincoln Residential Commercial Students relationship with urban soils Regulated Presentation on sediment & erosion control on construction sites, 3/19/19 MOBA Luncheon Presentation/Demonstration 80 1 Anthony's Steakhouse Construction Commercial Community with a focus on home construction sites 3/25/19 Grading Permit discussion Meeting 1 1 MO River WRRF Construction Design Professionals One-on-one meeting to discuss Gene Leahy Mall grading permit 3/28/19 SEC Flipbooks Distribution Multiple Construction Contractors Neil Graybill took 3 flipbooks to hand out while on inspections 3/28/19 SEC Flipbooks Distribution Multiple Construction Contractors Chris Anderson took 6 flipbooks to hand out LaVista Senior Center, Nelson Mark Ermeling handing superintendent w/Nelson Contruction 1 4/2/19 SEC Flipbooks Distribution Contruction Construction Contractors flipbook Metro Community College - Fort Presentation about stormwater, stormwater management, & green 4/4/19 MCC Sustainable Leadership Preentation Series Presentation/Demonstration 15 1 Omaha Campus Commercial Residential Construction General Public infrastruture Presentation about stormwater, stormwater management, & green 4/4/19 Deer Ridge Neighborhood Presentation Presentation/Demonstration 12 1 St. Robert Bellamini Church Residential Homeowners infrastruture Vantage at Coventry, California Point, Mark Ermeling handing out flipbooks to superintendents at these and Vantage at Stone Creek grading sites 4/4/19 SEC Flipbooks Distribution permit sites Construction Contractors Mark Ermeling handing out one to McCardle at the Harrison 210 4/8/19 SEC Flipbooks Distribution Harrison 210 grading permit site Construction Contractors grading permit site UNO ENVN 4090 Green Infrastructure Class - GI Presentation about the operations & maintenance of green 4/9/19 Operations & Maintenance Presentation/Demonstration 12 1 University of Nebraska - Omaha Residential Commercial Students infrastructure 4/9/19 UNO ENVN 4090 GI Class Presentation/Demonstration 12 1 University of Nebraska - Omaha Residential Commercial Students Presentation on green infrastructure operations & maintenance Meeting to discuss questions from Olsson regarding the grading 4/9/19 Olsson-Omaha Stormwater GP discussion Meeting 4 1 MO River WRRF Construction Commercial Design Professionals permit Annual Earth Day event sharing stormwater information at booth & 4/13/19 Earth Day Education Booth 3000 1 Elmwood Park Community Residential General Public conducting 2 rain barrel demonstrations 4/15/19 SEC Flipbooks Distribution Centris at Sterling Ridge Construction Contractors Mark Ermeling handed MCL foreman on site 1 flipbook 4/18/19 Kennedy Elementary Family Night Education Booth 160 1 Kennedy Elementary Residential General Public Family evening event talking about stormwater with watershed Presented to various schools & grades on keeping stormwater clean 4/24/19 Lauritzen Arbor Day Festival Education Booth 250 1 Lauritzen Gardens Residential General Public & had students do Water Obstacle Course Presented to various schools & grades on keeping stormwater clean 4/25/19 Lauritzen Arbor Day Festival Education Booth 500 1 Lauritzen Gardens Residential General Public & had students do Water Obstacle Course Teaching elementary school aged kids & their families about 5/2/19 MORE Nature Night Education Booth 70 1 Crestridge Elementary Residential General Public stormwater pollution/watershed model Teaching elementary school aged kids & their families about 5/9/19 MORE Nature Night Education Booth 70 1 Westgate Elementary Residential General Public stormwater pollution/watershed model 5/13/19 KOB Distribution Multipe Residential Commercial General Public Restock for disturibution at schools & other events Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Event Summary

KOB Glass Recycling & Categories: MS4 Target Specific Subtopic Stormwater- Litter Reduction or Drop Off Sites Event Name School or Audience # of Separate # of Youth # of Adult Service Learning Also Related Brochure HHW/UTS Recycling Related Brochure/Flier Date Activity Type (if applicable) Location: Community Category Presentations Participants Participants Activity Included Primary Topic Covered/Tracked or Info Brochure Brochure/Info (Specific) Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 1/10/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 4 0 No or Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction Composting and/or 1/17/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 8 0 No or Recycling Yardwaste 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 1/24/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 9 0 No or Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 1/31/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 11 0 No or Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 2/14/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 6 0 No or Recycling Glass Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 2/21/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 8 0 No or Recycling Glass Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction Composting and/or 2/28/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 8 1 No or Recycling Yardwaste 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 3/7/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 10 1 Yes or Recycling 0 0 0 0 Litter-Waste Reduction 3/9/2019 Presentation/Demonstration PLT Workshop Chalco Hills NRD (8901 S 154th St, Omaha, NE 68138) Community Community 1 0 13 No or Recycling 0 65 0 0 Stormwater Pollution or 3/10/2019 Presentation/Demonstration Sunday School Temple Israel (13111 Sterling Ridge Dr, Omaha, NE 68144) Community Community 1 65 20 No Water Conservation 0 50 0 0 Millard North High School (1010 S 144th St, Omaha, NE Stormwater Pollution or 3/12/2019 Presentation/Demonstration School Presentation (Millard) 68154) School Community 2 44 1 Yes Water Conservation 50 50 0 0 Stormwater Pollution or 3/13/2019 Presentation/Demonstration Rapid Round Table - GOC Slowdown (729 N 14th St, Omaha, NE 68102) Community Community 1 8 40 No Water Conservation HHW/UTS 0 50 0 0 Golden Hills Elementary (2912 Coffey Ave, Bellevue, NE Litter-Waste Reduction 3/19/2019 Presentation/Demonstration School Presentation (Papillion-Lavista) 68123) School Community 2 35 5 Yes or Recycling 0 0 0 0 Litter-Waste Reduction 3/20/2019 Education Booth Hubbard Lecture Series DO Space (7205 Dodge St, Omaha, NE 68114) Community Community 1 0 22 No or Recycling 0 4 0 0 Litter-Waste Reduction 3/21/2019 Presentation/Demonstration UNO Seven Days of Service UNO (6001 Dodge St, Omaha, NE 68182) School Community 1 0 7 Yes or Recycling Glass Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 3/21/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 4 0 Yes or Recycling 0 0 0 0 Litter-Waste Reduction 3/27/2019 Presentation/Demonstration School Presentation (Private) St. Wenceslaus School (15353 Pacific St, Omaha, NE 68154) School Community 1 27 1 Yes or Recycling 0 0 30 30 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 3/28/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 4 1 No or Recycling 0 0 0 0 Stormwater Pollution or 3/29/2019 Presentation/Demonstration School Presentation (Private) Uta Halee (10625 Calhoun Rd, Omaha, NE 68112) School Community 1 4 1 Yes Water Conservation HHW/UTS 0 0 0 0 Litter-Waste Reduction 4/1/2019 Presentation/Demonstration Legacy School Presentation Legacy School (6860 N 166th Ave, Omaha, NE 68116) School Community 2 88 10 Yes or Recycling Glass Recycling 0 0 100 0 Growing Up WILD Class - Millard Area DayCare Litter-Waste Reduction 4/1/2019 Presentation/Demonstration Providers St. Thomas Lutheran Church (17007 Q St, Omaha, NE 68135) Community Community 1 0 16 No or Recycling 0 25 16 16 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 4/4/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 4 2 Yes or Recycling 0 0 0 0 Maplewood United Methodist Church (3535 Maplewood Litter-Waste Reduction 4/4/2019 Education Booth Boy Scout Roundtable Event Blvd, Omaha, NE 68134) Community Community 1 0 38 No or Recycling 0 0 0 0 Litter-Waste Reduction Composting and/or 4/7/2019 Presentation/Demonstration Church Meeting St. Wenceslaus Church (15353 Pacific St, Omaha, NE 68154) Community Community 1 0 17 Yes or Recycling Yardwaste 0 25 25 25 Stormwater Pollution or 4/11/2019 Presentation/Demonstration College of St Mary's Spirit of Service College of St Mary (7000 Mercy Rd, Omaha, NE 68106) School Community 1 0 23 Yes Water Conservation 0 2 0 0 Litter-Waste Reduction Composting and/or 4/13/2019 Education Booth Earth Day Omaha Elmwood Park (802 S 60th St) Community Community 1 150 241 No or Recycling Yardwaste 0 0 0 0 Metro Community College (5300 N 30th St, Omaha, NE Litter-Waste Reduction 4/16/2019 Presentation/Demonstration College Presentation (Metro CC) 68111) School Community 1 0 18 No or Recycling Glass Recycling 0 25 25 25 Stream Cleanup with Nebraska Water Environment Brookhaven Park/Stream (6576 S 115th St, Omaha, NE Stormwater Pollution or 4/16/2019 Presentation/Demonstration Assn 68137) Community Community 1 0 9 Yes Water Conservation 0 0 0 0 Sustainable Spaces Education Site (3101 Florence Blvd. Stormwater Pollution or 4/17/2019 Presentation/Demonstration Sustainable Spaces Education & Service Day #1 Omaha, NE 68110 Community Community 1 0 5 Yes Water Conservation 0 0 0 0 Litter-Waste Reduction Composting and/or 4/18/2019 Education Booth NEScifest SAC Museum (28210 W Park Hwy, Ashland, NE 68003) School Community 1 658 50 No or Recycling Yardwaste 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 4/18/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 7 1 Yes or Recycling 0 0 0 0 Litter-Waste Reduction Composting and/or 4/19/2019 Presentation/Demonstration School Presentation (Private) Uta Halee (10625 Calhoun Rd, Omaha, NE 68112) School Community 1 4 1 Yes or Recycling Yardwaste 0 0 0 0 Stormwater Pollution or 4/23/2019 Presentation/Demonstration School Presentation (OPS) Gateway Elementary (5610 S 42nd St, Omaha, NE 68107) School Community 5 125 7 Yes Water Conservation HHW/UTS 0 125 125 125 Stormwater Pollution or 4/24/2019 Education Booth Arbor Day Festival for Students - Day 1 Lauritzen Gardens (100 Bancroft St, Omaha, NE 68108) School Community 22 518 44 No Water Conservation 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 4/25/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 8 1 Yes or Recycling 0 0 0 0 Stormwater Pollution or 4/25/2019 Education Booth Arbor Day Festival for Students - Day 2 Lauritzen Gardens (100 Bancroft St, Omaha, NE 68108) School Community 24 706 60 No Water Conservation 0 0 0 0 Litter-Waste Reduction Composting and/or 4/26/2019 Education Booth NEScifest Durham Museum (801 S 10th St, Omaha, NE 68108) School Community 1 429 40 No or Recycling Yardwaste 0 0 0 0 Stormwater Pollution or 4/29/2019 Presentation/Demonstration Global Leadership Group Highlander (2112 N 30th St Suite 101, Omaha, NE 68111) Community Community 1 17 3 No Water Conservation 0 0 0 0 Millard North High School (1010 S 144th St, Omaha, NE Stormwater Pollution or 4/30/2019 Presentation/Demonstration School Presentation (Millard) 68154) School Community 2 49 1 Yes Water Conservation HHW/UTS 0 0 50 50 Litter-Waste Reduction 4/30/2019 Presentation/Demonstration Facebook Employee Service Day Seymour Smith Park (6802 Harrison St, Omaha, NE 68127) Community Community 1 3 14 Yes or Recycling 0 0 0 0 Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Event Summary

Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 5/2/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 8 0 Yes or Recycling Glass Recycling 0 0 0 0 Litter-Waste Reduction 5/2/2019 Education Booth Scouts Roundtable-Iron Horse District Faith United Methodist Church Community Community 1 0 27 No or Recycling 0 0 0 0 Litter-Waste Reduction 5/3/2019 Presentation/Demonstration South High-PackMAC Cleanup South High School (4519 S 24th St, Omaha, NE 68107) School Community 1 11 2 Yes or Recycling 0 0 0 0 Metro Community College (3002 S 24th St, Omaha, NE Stormwater Pollution or 5/9/2019 Presentation/Demonstration College Presentation (Metro CC) 68108) Community Community 1 0 11 No Water Conservation HHW/UTS 0 25 25 25 Litter-Waste Reduction 5/9/2019 Presentation/Demonstration School Presentation (OPS) Benson West Elementary (6652 Maple St, Omaha, NE 68104) School Community 3 65 3 Yes or Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 5/9/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 7 0 No or Recycling 0 0 0 0 Litter-Waste Reduction 5/10/2019 Presentation/Demonstration The Knot Worldwide Donate Day Turtle Creek Park (9012 Washington St Omaha, NE 68127) Community Community 1 0 15 Yes or Recycling 0 0 0 0 Stormwater Pollution or 5/13/2019 Presentation/Demonstration School Presentation (OPS) Castelar Elementary (2316 S 18th St, Omaha, NE 68108) School Community 5 125 8 Yes Water Conservation 125 125 0 0 Stormwater Pollution or 5/14/2019 Presentation/Demonstration School Presentation (Millard) Morton Elementary (1805 S 160th St, Omaha, NE 68130) School Community 1 38 3 Yes Water Conservation HHW/UTS 0 0 0 45 Litter-Waste Reduction 5/15/2019 Presentation/Demonstration School Presentation (Private) House of Montessori (400 S. 39th St.) School Community 1 36 3 Yes or Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 5/16/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 10 0 Yes or Recycling 0 0 0 0 Sustainable Spaces Education Site (3101 Florence Blvd. Stormwater Pollution or 5/29/2019 Presentation/Demonstration Sustainable Spaces Education & Service Day #2 Omaha, NE 68110 Community Community 1 0 12 Yes Water Conservation 0 0 0 0 Global Leadership Community Garden (3118 N 24th St Litter-Waste Reduction Composting and/or 6/1/2019 Presentation/Demonstration Global Leadership Group 68110) Community Community 1 11 7 Yes or Recycling Yardwaste 0 10 10 10 First National CDC-Bright Horizons (1425 Chicago St, Litter-Waste Reduction 6/6/2019 Presentation/Demonstration School Presentation (Private) Omaha, NE 68102) School Community 3 56 6 Yes or Recycling 0 100 0 100 Stormwater Pollution or 6/7/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 29 7 Yes Water Conservation HHW/UTS 0 0 0 0 Stormwater Pollution or 6/10/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 27 6 Yes Water Conservation HHW/UTS 0 0 0 0 Nelson Mandela Elementary (6316 N 30th St, Omaha, NE Stormwater Pollution or 6/10/2019 Presentation/Demonstration School Presentation (Private) 68111) School Community 2 30 4 No Water Conservation 0 0 0 0 Integrated Learning Program (2504 Meredith Ave, Omaha, NE Litter-Waste Reduction 6/12/2019 Presentation/Demonstration School Presentation (OPS) 68111) School Community 1 22 8 Yes or Recycling 0 25 25 25 Stormwater Pollution or 6/13/2019 Presentation/Demonstration Camp Program (UNO) UNO (6001 Dodge St, Omaha, NE 68182) School Community 2 80 12 No Water Conservation HHW/UTS 0 90 90 0 Stormwater Pollution or 6/17/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 21 6 Yes Water Conservation HHW/UTS 0 0 0 0 Nelson Mandela Elementary (6316 N 30th St, Omaha, NE Stormwater Pollution or 6/17/2019 Presentation/Demonstration School Presentation (Private) 68111) School Community 2 29 5 No Water Conservation 0 0 0 0 Litter-Waste Reduction 6/18/2019 Presentation/Demonstration School Presentation (OPS) Field Club Elementary (3512 Walnut St, Omaha, NE 68105) School Community 2 58 6 Yes or Recycling 0 75 75 0 Nelson Mandela Elementary (6316 N 30th St, Omaha, NE Stormwater Pollution or 6/18/2019 Presentation/Demonstration School Presentation (Private) 68111) School Community 2 20 4 No Water Conservation 0 0 0 0 Litter-Waste Reduction Composting and/or 6/19/2019 Presentation/Demonstration School Presentation (OPS) Field Club Elementary (3512 Walnut St, Omaha, NE 68105) School Community 2 36 5 Yes or Recycling Yardwaste 0 50 50 50 Metro Community College (3002 S 24th St, Omaha, NE Stormwater Pollution or 6/21/2019 Presentation/Demonstration College Presentation (Metro CC) 68108) School Community 1 0 32 Yes Water Conservation 35 35 35 35 Stormwater Pollution or 6/24/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 26 7 Yes Water Conservation HHW/UTS 0 0 0 0 Nelson Mandela Elementary (6316 N 30th St, Omaha, NE Stormwater Pollution or 6/24/2019 Presentation/Demonstration School Presentation (Private) 68111) School Community 2 30 4 No Water Conservation 0 0 0 0 Nelson Mandela Elementary (6316 N 30th St, Omaha, NE Stormwater Pollution or 6/25/2019 Presentation/Demonstration School Presentation (Private) 68111) School Community 2 22 4 No Water Conservation 0 0 0 0 Gilder Elementary (3705 Chandler Rd W, Bellevue, NE Litter-Waste Reduction 6/26/2019 Presentation/Demonstration School Presentation (OPS) 68147) School Community 2 85 9 Yes or Recycling 0 0 0 0 Gilder Elementary (3705 Chandler Rd W, Bellevue, NE Litter-Waste Reduction Composting and/or 6/28/2019 Presentation/Demonstration School Presentation (OPS) 68147) School Community 2 64 9 Yes or Recycling Yardwaste 0 0 75 75 Global Leadership Community Garden (3118 N 24th St Stormwater Pollution or 6/29/2019 Presentation/Demonstration Global Leadership Group 68110) Community Community 1 7 9 Yes Water Conservation HHW/UTS 25 25 0 0 Stormwater Pollution or 7/1/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 24 7 Yes Water Conservation HHW/UTS 0 0 0 0 Stormwater Pollution or 7/12/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 26 7 Yes Water Conservation HHW/UTS 0 0 0 0 Stormwater Pollution or 7/15/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 22 6 Yes Water Conservation HHW/UTS 0 0 0 0 Stormwater Pollution or 7/15/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 20 6 Yes Water Conservation HHW/UTS 0 0 0 0 Litter-Waste Reduction 7/19/2019 Presentation/Demonstration Cause Connections Spreetail (1515 S 75th St, Omaha, NE 68124) Community Community 1 0 40 No or Recycling 25 25 25 25 Stormwater Pollution or 7/29/2019 Presentation/Demonstration School Presentation (Private) Boystown (13803 Flanagan Blvd, Boys Town, NE 68010) School Community 1 16 6 Yes Water Conservation HHW/UTS 0 0 0 0 Family Ties Child Enrichment Center (3615 North 129th Litter-Waste Reduction 7/30/2019 Presentation/Demonstration School Presentation (Private) Street, Omaha, NE 68164) School Community 1 40 7 Yes or Recycling 50 50 50 50 Countryside Community Church (13130 Faith Plaza, Omaha, Litter-Waste Reduction 8/5/2019 Presentation/Demonstration Early Learning Connection Providers Meeting NE 68144) Community Community 1 0 16 No or Recycling 0 0 0 0 King Science and Technology Community/Teacher King Science and Technology Middle School (3720 Florence Stormwater Pollution or 8/7/2019 Education Booth event Blvd, Omaha, NE 68110) School Community 1 0 37 No Water Conservation 0 4 0 0 Educator Workshop - Growing Up Wild - Papillion Litter-Waste Reduction Composting and/or 8/12/2019 Presentation/Demonstration Montessori Papillion Montessori (711 Olson Dr. Papillion, NE 68046) School Community 1 0 29 No or Recycling Yardwaste 29 29 29 29 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 8/22/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 10 0 No or Recycling 0 0 0 0 Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Event Summary

Creighton Community Day of Service (Large Litter-Waste Reduction 8/24/2019 Presentation/Demonstration Group) 24th Street Corridor & Surrounding Neighborhods Community Community 1 0 600 Yes or Recycling 50 100 0 100 Creighton Communty Day of Service (Small Sustainable Spaces Education Site (3101 Florence Blvd., Stormwater Pollution or 8/24/2019 Presentation/Demonstration Group) Omaha, NE 68110) Community Community 2 0 60 Yes Water Conservation 0 0 0 0 Litter-Waste Reduction 8/28/2019 Education Booth UNO Service/Volunteer Fair UNO CEC (6001 Dodge St, Omaha, NE 68182) School Community 1 0 50 No or Recycling 6 3 3 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 8/29/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 11 0 Yes or Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 9/5/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 10 0 Yes or Recycling 0 0 0 0 Stormwater Pollution or 9/7/2019 Education Booth World O! Water Chalco Hills NRD (8901 S 154th St, Omaha, NE 68138) Community Community 1 510 285 No Water Conservation 0 0 0 0 Litter-Waste Reduction 9/11/2019 Education Booth Creighton Service/Volunteer Fair Harper Center, Creighton (602 N 20th St, Omaha, NE 68102) School Community 1 0 60 Yes or Recycling 3 0 5 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 9/12/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 10 0 No or Recycling 0 0 10 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 9/19/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 12 0 Yes or Recycling 0 0 10 0 Sustainable Spaces Education Site (3101 Florence Blvd., Stormwater Pollution or 9/20/2019 Presentation/Demonstration United Way Day of Caring Omaha, NE 68110) Community Community 1 0 23 Yes Water Conservation 0 0 0 0 J. Sterling Morton Elementary (1805 S 160th St, Omaha, NE Litter-Waste Reduction 9/24/2019 Presentation/Demonstration Boy Scouts Meeting 68130) School Community 1 47 41 Yes or Recycling Glass Recycling 40 50 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 9/26/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 10 0 Yes or Recycling 0 0 10 0 Litter-Waste Reduction Composting and/or 10/3/2019 Education Booth Goldenrod Festival Lauritzen Gardens (100 Bancroft St, Omaha, NE 68108) School Community 1 559 50 No or Recycling Yardwaste 0 0 0 0 Mount View Elementary (5322 N 52nd St, Omaha, NE Stormwater Pollution or 10/4/2019 Presentation/Demonstration Mount View Pre-K / Headstart program 68104) School Community 1 37 4 No Water Conservation 0 50 50 50 Stormwater Pollution or 10/4/2019 Education Booth Durham Teacher's Night Durham Museum (801 S 10th St, Omaha, NE 68108) School Community 1 0 221 No Water Conservation 53 53 21 0 Litter-Waste Reduction Composting and/or 10/5/2019 Education Booth Light's On Afterschool Sapp Fieldhouse (6001 Dodge St, Omaha, NE 68182) School Community 1 350 34 No or Recycling Yardwaste 0 0 0 0 Stormwater Pollution or 10/8/2019 Presentation/Demonstration School Program (OPS/UNO) Walnut Grove Park (15050 Q St, Omaha, NE 68137) School Community 1 14 18 Yes Water Conservation 0 30 30 30 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 10/10/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 12 0 No or Recycling 0 0 10 0 Litter-Waste Reduction 10/12/2019 Presentation/Demonstration Elkhorn Area Providers Training Elkhorn Schools Teacher Training Center (20650 Glenn St.) School Community 1 0 9 No or Recycling 9 9 9 9 Litter-Waste Reduction 10/16/2019 Presentation/Demonstration After School Club Presentation (OPS) Gomez Elementary (5101 S 17th St, Omaha, NE 68107) School Community 1 14 2 Yes or Recycling 0 0 0 0 Sustainable Spaces Education Site (3101 Florence Blvd. Stormwater Pollution or 10/16/2019 Presentation/Demonstration Sustainable Spaces Education & Service Day #3 Omaha, NE 68110) Community Community 1 3 1 Yes Water Conservation 0 0 0 0 Sustainable Spaces Education Site (3101 Florence Blvd. Stormwater Pollution or 10/16/2019 Presentation/Demonstration Sustainable Spaces Education & Service Day #4 Omaha, NE 68110) Community Community 1 8 3 Yes Water Conservation 0 0 0 0 Litter-Waste Reduction 10/21/2019 Presentation/Demonstration After School Club Presentation (OPS) Central Park Elementary (4904 N 42nd St, Omaha, NE 68111) School Community 1 11 3 Yes or Recycling 0 0 0 0 Learning Community Center of North Omaha, 1612 N 24th Litter-Waste Reduction 10/23/2019 Presentation/Demonstration Learning Community Center of North Omaha St, Omaha 68110 Community Community 1 0 11 No or Recycling 11 11 11 11 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 10/24/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 14 0 Yes or Recycling 0 0 10 0 Litter-Waste Reduction 10/25/2019 Presentation/Demonstration Completely Kids Out of School Day Completely Kids (2566 St Marys Ave, Omaha, NE 68105) School Community 5 105 15 Yes or Recycling 0 125 125 125 Spring Ridge Elementary (17830 Shadow Ridge Dr, Omaha, Litter-Waste Reduction 10/28/2019 Presentation/Demonstration After School Club Presentation (Elkhorn) NE 68130) School Community 1 24 1 Yes or Recycling Glass Recycling 0 25 25 25 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 10/31/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 12 0 Yes or Recycling 0 0 10 0 Litter-Waste Reduction Composting and/or 11/4/2019 Presentation/Demonstration School Program (Millard) Morton Elementary (1805 S 160th St, Omaha, NE 68130) School Community 2 38 3 Yes or Recycling Yardwaste 0 50 0 0 Litter-Waste Reduction 11/5/2019 Presentation/Demonstration School Program (OPS) Wilson Focus School (5141 F St, Omaha, NE 68117) School Community 1 19 1 Yes or Recycling Glass Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 11/7/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 16 0 No or Recycling 0 0 10 0 Stormwater Pollution or 11/8/2019 Presentation/Demonstration School Program (Private) Legacy School (6860 N 166th Ave, Omaha, NE 68116) School Community 1 18 2 Yes Water Conservation 0 0 0 0 Stormwater Pollution or 11/12/2019 Presentation/Demonstration School Program (OPS) Wilson Focus School (5141 F St, Omaha, NE 68117) School Community 1 18 1 No Water Conservation HHW/UTS 0 0 0 0 Chandler View Elementary (7800 S 25th St, Bellevue, NE Litter-Waste Reduction 11/12/2019 Presentation/Demonstration School Program (OPS) 68147) School Community 1 19 3 Yes or Recycling 0 0 0 0 Litter-Waste Reduction 11/13/2019 Presentation/Demonstration School Program (Ralston) Mockingbird Elementary (5100 S 93rd St, Omaha, NE 68127) School Community 1 6 1 Yes or Recycling Glass Recycling 0 0 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 11/14/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 7 0 No or Recycling 0 0 10 0 Litter-Waste Reduction 11/16/2019 Presentation/Demonstration Elkhorn Area Providers Training Elkhorn Schools Teacher Training Center (20650 Glenn St.) School Community 1 0 11 No or Recycling 0 12 12 12 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 11/21/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 8 0 No or Recycling 0 0 10 0 Stormwater Pollution or 12/3/2019 Presentation/Demonstration School Program (OPS) Wilson Focus School (5141 F St, Omaha, NE 68117) School Community 1 20 1 Yes Water Conservation HHW/UTS 25 25 0 0 Learning Community Center of North Omaha (1612 N 24th Stormwater Pollution or 12/4/2019 Presentation/Demonstration Learning Community Center of North Omaha St, Omaha 68110) Community Community 1 0 14 No Water Conservation 0 14 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 12/5/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 6 0 No or Recycling 0 0 10 0 Litter-Waste Reduction 12/10/2019 Presentation/Demonstration School Program (OPS) Wilson Focus School (5141 F St, Omaha, NE 68117) School Community 1 20 1 No or Recycling 0 0 0 0 Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Event Summary

Millard North High School (1010 S 144th St, Omaha, NE Stormwater Pollution or 12/12/2019 Presentation/Demonstration School Program (Millard) 68154) School Community 1 15 1 Yes Water Conservation HHW/UTS 15 15 0 0 Lewis and Clark Middle School (6901 Burt St, Omaha, NE Litter-Waste Reduction 12/12/2019 Presentation/Demonstration After School Club Presentation (OPS) 68132) School Community 1 17 0 No or Recycling 0 0 0 0 TOTALS 202 6132 2639 551 1661 1251 1102 Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Advertising/Public Service Announcement Summary

Calculated Publicity Value if known Date Type Source Paid vs Free Coverage Impressions Engagements (media coverage) Overall Category/Topic Specific Topic / Relevant Details 01.03.19 Social Media Facebook Paid Post/Ad 797 58 Litter-Waste Reduction and/or Recycling Waste Reduction 01.29.19 Social Media Facebook Paid Post/Ad 2,310 235 Litter-Waste Reduction and/or Recycling Waste Reduction 02.07.19 Social Media Facebook Paid Post/Ad 816 71 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 02.25.19 Radio KGOR-FM Free Coverage 7,700 0 $543 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 03.01.19 Print Girl Scouts Flier Paid Post/Ad 325 0 Stormwater and/or Water Conservation Only Rain Down the Drain & WO!W 03.05.19 E-News KOB E-News Standard Post 967 73 Stormwater and/or Water Conservation Adopt-A-Spot Cleanup 03.06.19 Social Media Facebook Paid Post/Ad 1,407 50 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 03.08.19 Social Media Facebook Paid Post/Ad 4,160 39 HHW and/or UnderTheSink HHW/UTS 03.08.19 Social Media Instagram Standard Post 614 474 HHW and/or UnderTheSink HHW/UTS 03.08.19 Social Media Instagram Standard Post 424 545 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 03.18.19 Social Media Facebook Paid Post/Ad 7,905 278 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 03.18.19 Social Media Instagram Standard Post 1,333 801 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 03.20.19 Social Media Instagram Standard Post 907 476 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 03.20.19 Social Media Facebook Standard Post 1,437 101 Litter-Waste Reduction and/or Recycling Waste Reduction 03.21.19 Social Media Facebook Paid Post/Ad 2,565 80 Litter-Waste Reduction and/or Recycling Volunteer - Stream Cleanup 03.21.19 Social Media Instagram Standard Post 990 515 Litter-Waste Reduction and/or Recycling Volunteer - Stream Cleanup 03.25.19 Social Media Facebook Paid Post/Ad 612 28 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 03.30.19 Radio KGOR-FM Free Coverage 8,000 0 $566 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 04.01.19 Print Midlands Business Journal Free Coverage 0 0 Litter-Waste Reduction and/or Recycling Waste Reduction 04.05.19 Social Media Facebook Paid Post/Ad 1,807 162 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 04.05.19 E-News KOB E-News Standard Post 798 81 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup & Earth Day Litter 04.08.19 Radio KFAB Free Coverage 11,900 0 $458 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.09.19 Radio KFAB Free Coverage 10,400 0 $384 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.09.19 Radio KFAB Free Coverage 14,100 0 $564 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.09.19 Radio KFAB Free Coverage 14,100 0 1,584 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.09.19 Radio KFAB Free Coverage 15,500 0 $595 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.09.19 Radio KSRZ Free Coverage 2,400 0 $104 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.10.19 Social Media Facebook Paid Post/Ad 6,299 76 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.10.19 Social Media Instagram Standard Post 413 498 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.10.19 Social Media Facebook Paid Post/Ad 3,072 75 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup & HHW/UTS 04.10.19 Social Media Instagram Standard Post 397 464 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup & HHW/UTS 04.11.19 Social Media Facebook Paid Post/Ad 3,475 335 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.11.19 Social Media Instagram Standard Post 529 39 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.15.19 Social Media Facebook Paid Post/Ad 9,415 183 Yardwaste and/or Composting Leave it on the Lawn 04.16.19 Social Media Facebook Paid Post/Ad 5,914 42 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.18.19 Social Media Facebook Paid Post/Ad 2,760 144 Yardwaste and/or Composting Leave it on the Lawn 04.18.19 Social Media Instagram Standard Post 478 469 Yardwaste and/or Composting Leave it on the Lawn 04.18.19 Social Media LinkedIn Standard Post 74 7 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.19.19 Social Media Facebook Standard Post 715 21 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.20.19 TV KETV Free Coverage 10,059 0 $307 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.20.19 TV KMTV Free Coverage 19,756 0 $2,558 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.20.19 Social Media Facebook Standard Post 764 46 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.22.19 TV KMTV Free Coverage 3,412 0 $90 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.22.19 TV KMTV Free Coverage 5,166 0 $213 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.22.19 TV KMTV Free Coverage 15,859 0 $1,880 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.22.19 Social Media Facebook Paid Post/Ad 3,454 350 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.22.19 Social Media Instagram Standard Post 789 548 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.23.19 Social Media Facebook Paid Post/Ad 1,718 81 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.23.19 Social Media Instagram Standard Post 603 433 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 04.23.19 Social Media Facebook Standard Post 1,689 71 Litter-Waste Reduction and/or Recycling Volunteer - Earth Day Cleanup 04.24.19 Social Media Facebook Paid Post/Ad 5,086 244 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup & HHW/UTS 04.24.19 Social Media Instagram Standard Post 498 23 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup & HHW/UTS 04.24.19 Social Media Facebook Standard Post 415 24 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 04.25.19 Social Media Facebook Paid Post/Ad 8,544 806 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 04.30.19 Social Media Facebook Paid Post/Ad 6,624 367 Litter-Waste Reduction and/or Recycling Glass Recycling 04.30.19 Social Media Instagram Standard Post 612 548 Litter-Waste Reduction and/or Recycling Glass Recycling 05.01.19 Social Media Facebook Paid Post/Ad 2,529 67 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 05.01.19 Social Media Instagram Standard Post 356 320 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 05.02.19 Social Media Facebook Paid Post/Ad 1,670 105 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.03.19 Social Media Facebook Paid Post/Ad 8,362 467 Yardwaste and/or Composting Leave it on the Lawn 05.04.19 Social Media Facebook Paid Post/Ad 982 42 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 05.04.19 Social Media Instagram Standard Post 415 389 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 05.06.19 E-News KOB E-News Standard Post 777 57 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Advertising/Public Service Announcement Summary

05.06.19 Social Media Facebook Standard Post 696 39 Yardwaste and/or Composting Yardwaste & Omaha Spring Cleanup 05.06.19 Social Media Instagram Standard Post 430 369 Yardwaste and/or Composting Yardwaste & Omaha Spring Cleanup 05.08.19 Social Media Facebook Standard Post 532 30 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 05.08.19 Social Media Facebook Standard Post 608 44 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 05.08.19 Social Media Instagram Standard Post 581 380 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 05.09.19 Social Media Facebook Paid Post/Ad 941 44 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.11.19 TV KETV Free Coverage 10,059 0 $845 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.11.19 TV KETV Free Coverage 26,165 0 $947 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.13.19 Social Media Facebook Paid Post/Ad 5,722 68 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 05.13.19 Social Media Facebook Paid Post/Ad 1,678 97 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.15.19 Social Media Facebook Paid Post/Ad 3,406 51 Yardwaste and/or Composting Leave it on the Lawn 05.15.19 Social Media Instagram Standard Post 644 591 Yardwaste and/or Composting Leave it on the Lawn 05.16.19 Social Media Facebook Standard Post 1,064 65 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.18.19 Social Media Facebook Paid Post/Ad 6,270 322 HHW and/or UnderTheSink HHW/UTS 05.20.19 Social Media LinkedIn Standard Post 44 6 HHW and/or UnderTheSink HHW/UTS 05.23.19 TV WOWT Free Coverage 28,130 0 $1,607 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 05.23.19 Social Media Facebook Paid Post/Ad 1,109 70 Litter-Waste Reduction and/or Recycling Omaha Spring Cleanup 05.24.19 Social Media Facebook Standard Post 1,069 51 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 05.30.19 Social Media Facebook Paid Post/Ad 8,895 551 Litter-Waste Reduction and/or Recycling Leave it on the Lawn 06.02.19 Social Media Facebook Paid Post/Ad 7,024 370 HHW and/or UnderTheSink HHW/UTS 06.03.19 Social Media LinkedIn Standard Post 51 3 HHW and/or UnderTheSink HHW/UTS 06.04.19 Social Media Facebook Standard Post 753 94 Litter-Waste Reduction and/or Recycling Glass Recycling 06.05.19 Social Media Facebook Standard Post 469 61 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 06.05.19 E-News KOB E-News Standard Post 1114 94 Litter-Waste Reduction and/or Recycling Glass Recycling & Pre-CWS Cleanup 06.06.19 Social Media Facebook Standard Post 400 41 Yardwaste and/or Composting Leave it on the Lawn 06.10.19 Social Media Facebook Paid Post/Ad 13,305 2,044 Litter-Waste Reduction and/or Recycling Glass Recycling 06.10.19 Social Media Instagram Standard Post 983 731 Litter-Waste Reduction and/or Recycling Glass Recycling 06.11.19 Social Media Facebook Standard Post 425 27 Litter-Waste Reduction and/or Recycling Glass Recycling 06.11.19 Social Media LinkedIn Standard Post 176 12 Litter-Waste Reduction and/or Recycling Glass Recycling 06.11.19 Social Media Facebook Paid Post/Ad 7,122 651 Yardwaste and/or Composting Leave it on the Lawn 06.11.19 Social Media Instagram Standard Post 589 502 Yardwaste and/or Composting Leave it on the Lawn 06.11.19 Social Media Facebook Standard Post 964 55 Litter-Waste Reduction and/or Recycling Volunteer - Pre-CWS Cleanup 06.12.19 TV KMTV Free Coverage 23,426 0 $991 Litter-Waste Reduction and/or Recycling Glass Recycling 06.12.19 TV KMTV Free Coverage 23,426 0 $572 Litter-Waste Reduction and/or Recycling Glass Recycling 06.12.19 TV WOWT Free Coverage 9,773 0 $940 Litter-Waste Reduction and/or Recycling Glass Recycling 06.12.19 TV WOWT Free Coverage 31,705 0 $6,425 Litter-Waste Reduction and/or Recycling Glass Recycling 06.12.19 TV WOWT Free Coverage 31,705 0 $2,313 Litter-Waste Reduction and/or Recycling Glass Recycling 06.12.19 TV KMTV Free Coverage 4,970 0 $364 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 06.12.19 Social Media Facebook Paid Post/Ad 844 59 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 06.13.19 TV WOWT Free Coverage 2,416 0 $196 Litter-Waste Reduction and/or Recycling Glass Recycling 06.13.19 TV WOWT Free Coverage 2,416 0 $286 Litter-Waste Reduction and/or Recycling Glass Recycling 06.13.19 TV WOWT Free Coverage 3,612 $0 $119 Litter-Waste Reduction and/or Recycling Glass Recycling 06.13.19 TV WOWT Free Coverage 3,612 0 $69 Litter-Waste Reduction and/or Recycling Glass Recycling 06.13.19 TV WOWT Free Coverage 9,773 0 $705 Litter-Waste Reduction and/or Recycling Glass Recycling 06.14.19 Social Media Facebook Paid Post/Ad 5,639 350 HHW and/or UnderTheSink HHW/UTS 06.15.19 TV KETV Free Coverage 39,918 0 $707 Litter-Waste Reduction and/or Recycling Glass Recycling 06.17.19 Social Media Facebook Paid Post/Ad 7,494 543 HHW and/or UnderTheSink HHW/UTS 06.17.19 Social Media Instagram Standard Post 509 460 HHW and/or UnderTheSink HHW/UTS 06.17.19 Social Media Facebook Paid Post/Ad 1,420 147 Litter-Waste Reduction and/or Recycling Volunteer - Pre-CWS Cleanup 06.18.19 Social Media Facebook Paid Post/Ad 10,603 751 Litter-Waste Reduction and/or Recycling Glass Recycling 06.18.19 Social Media Instagram Standard Post 811 535 Litter-Waste Reduction and/or Recycling Volunteer - Pre-CWS Cleanup 06.20.19 Social Media Facebook Paid Post/Ad 835 54 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 06.21.19 Social Media Facebook Standard Post 357 37 Yardwaste and/or Composting Leave it on the Lawn 06.21.19 Social Media Facebook Paid Post/Ad 52,633 8,747 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 06.21.19 Social Media Instagram Standard Post 953 809 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 06.21.19 Social Media Facebook Paid Post/Ad 939 42 Litter-Waste Reduction and/or Recycling Waste Reduction 06.24.19 Social Media Facebook Paid Post/Ad 59,255 10,089 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 06.24.19 Social Media Instagram Standard Post 770 740 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 06.26.19 Social Media Facebook Paid Post/Ad 2,074 180 Litter-Waste Reduction and/or Recycling Waste Reduction 06.29.19 Social Media Facebook Paid Post/Ad 11,654 1,176 Yardwaste and/or Composting Leave it on the Lawn 07.01.19 Social Media Facebook Paid Post/Ad 8,003 332 Stormwater and/or Water Conservation Fireworks Disposal 07.01.19 Social Media Instagram Standard Post 777 599 Yardwaste and/or Composting Leave it on the Lawn 07.02.19 Social Media Facebook Paid Post/Ad 5,496 119 Stormwater and/or Water Conservation Fireworks Disposal 07.02.19 Social Media Instagram Standard Post 934 499 Stormwater and/or Water Conservation Fireworks Disposal 07.05.19 Social Media Facebook Paid Post/Ad 1,880 98 Stormwater and/or Water Conservation Fireworks Disposal 07.05.19 Social Media Facebook Paid Post/Ad 5,867 276 Stormwater and/or Water Conservation Fireworks Disposal 07.06.19 Social Media Facebook Paid Post/Ad 15,290 1,520 Litter-Waste Reduction and/or Recycling Glass Recycling Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Advertising/Public Service Announcement Summary

07.12.19 Social Media Facebook Paid Post/Ad 888 0 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 07.15.19 Social Media Facebook Paid Post/Ad 25,732 592 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.16.19 Social Media Facebook Paid Post/Ad 2,988 217 Stormwater and/or Water Conservation WO!W 07.17.19 Social Media Facebook Paid Post/Ad 1,988 182 Stormwater and/or Water Conservation Only Rain Down the Drain 07.18.19 Social Media Instagram Standard Post 868 572 Stormwater and/or Water Conservation Only Rain Down the Drain 07.18.19 Social Media Facebook Paid Post/Ad 1,806 219 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 07.19.19 Social Media Facebook Paid Post/Ad 18,479 1,452 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.19.19 Social Media Instagram Standard Post 745 658 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.19.19 E-News KOB E-News Standard Post 1147 48 Stormwater and/or Water Conservation WO!W & Only Rain Down the Storm Drain 07.22.19 Social Media Facebook Paid Post/Ad 1,231 174 Litter-Waste Reduction and/or Recycling Glass Recycling 07.22.19 Social Media Facebook Paid Post/Ad 23,278 18,629 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.22.19 Social Media Instagram Standard Post 679 522 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.25.19 Social Media Facebook Paid Post/Ad 2,584 54 Stormwater and/or Water Conservation Only Rain Down the Drain 07.25.19 Social Media Instagram Standard Post 729 573 Stormwater and/or Water Conservation Only Rain Down the Drain 07.26.19 Social Media Facebook Paid Post/Ad 45,480 277 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.26.19 Social Media Instagram Standard Post 932 801 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.28.19 Social Media Instagram Standard Post 681 36 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 07.29.10 Social Media Instagram Standard Post 774 567 Stormwater and/or Water Conservation WO!W 07.29.19 Social Media Facebook Paid Post/Ad 4,099 161 Stormwater and/or Water Conservation WO!W 07.30.19 Social Media Facebook Paid Post/Ad 5,993 482 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 07.31.19 Social Media Facebook Paid Post/Ad 67,250 533 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.01.19 Social Media Facebook Standard Post 924 22 Stormwater and/or Water Conservation WO!W 08.02.19 TV KMTV Free Coverage 2,329 0 $130 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.02.19 TV KMTV Free Coverage 2,879 0 $44 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.02.19 TV KMTV Free Coverage 6,358 0 $130 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.02.19 TV KMTV Free Coverage 8,879 0 $110 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.02.19 TV KMTV Free Coverage 9,204 0 $90 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.02.19 TV KPTM Fox 42 Free Coverage 9,984 0 $293 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.05.19 Social Media Facebook Paid Post/Ad 3,102 180 Litter-Waste Reduction and/or Recycling Volunteer - Back-to-School-Bash Cleanup 08.05.19 Social Media Instagram Standard Post 995 512 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 08.07.19 Social Media Facebook Paid Post/Ad 6,494 237 Stormwater and/or Water Conservation WO!W 08.08.19 E-News KOB E-News Standard Post 743 30 Stormwater and/or Water Conservation WO!W 08.10.19 TV WOWT Free Coverage 12,630 0 $738 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 08.10.19 TV WOWT Free Coverage 21,848 0 $302 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 08.10.19 TV WOWT Free Coverage 23,350 0 $1,115 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 08.10.19 TV WOWT Free Coverage 27,752 0 $3,586 Litter-Waste Reduction and/or Recycling Adop-A-Spot Litter Cleanups 08.12.19 Social Media Facebook Paid Post/Ad 26,427 1,353 HHW and/or UnderTheSink HHW/UTS 08.15.19 Social Media Facebook Paid Post/Ad 13,151 644 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.15.19 Social Media Instagram Standard Post 1,019 779 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.16.19 Radio KIOS Free Coverage 8,100 0 Stormwater and/or Water Conservation WO!W 08.16.19 Social Media Facebook Paid Post/Ad 4,086 128 Stormwater and/or Water Conservation WO!W 08.19.19 Social Media Facebook Paid Post/Ad 40,040 3,084 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.19.19 Social Media Instagram Standard Post 1,563 1,126 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.22.19 Social Media Facebook Paid Post/Ad 17,537 1,050 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.22.19 Social Media Facebook Paid Post/Ad 7,814 673 Stormwater and/or Water Conservation WO!W 08.22.19 Social Media Instagram Standard Post 764 588 Stormwater and/or Water Conservation WO!W 08.23.19 Social Media Facebook Paid Post/Ad 3,863 149 Litter-Waste Reduction and/or Recycling Youth LitterBusters 08.25.19 TV KMTV Free Coverage 19,130 0 $802 Litter-Waste Reduction and/or Recycling Volunteer - Creighton Community Day of Service 08.26.19 Social Media Facebook Paid Post/Ad 10,055 497 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.26.19 TV KMTV Free Coverage 995 0 $161 Litter-Waste Reduction and/or Recycling Volunteer - Creighton Community Day of Service 08.26.19 TV KMTV Free Coverage 3,943 0 $134 Litter-Waste Reduction and/or Recycling Volunteer - Creighton Community Day of Service 08.26.19 TV KMTV Free Coverage 13,158 0 $1,280 Litter-Waste Reduction and/or Recycling Volunteer - Creighton Community Day of Service 08.26.19 Social Media Facebook Paid Post/Ad 2,805 419 Litter-Waste Reduction and/or Recycling Volunteer - Creighton Community Day of Service 08.26.19 Social Media Instagram Standard Post 1,247 734 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 08.27.19 Social Media Facebook Paid Post/Ad 17,494 910 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.27.19 Social Media Facebook Standard Post 692 41 Stormwater and/or Water Conservation WO!W 08.28.19 Social Media Facebook Paid Post/Ad 17,421 1,144 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.29.19 Social Media Facebook Paid Post/Ad 11,306 355 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.30.19 Social Media Facebook Paid Post/Ad 1,531 254 Litter-Waste Reduction and/or Recycling Glass Recycling 08.30.19 Social Media Facebook Paid Post/Ad 9,407 446 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 08.30.19 Radio KIOS Paid Post/Ad 4,400 0 Stormwater and/or Water Conservation WO!W 09.03.19 Social Media Facebook Paid Post/Ad 10,679 1,447 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.05.19 Social Media Facebook Paid Post/Ad 2,178 84 Stormwater and/or Water Conservation WO!W 09.05.19 E-News KOB E-News Standard Post 4,537 896 Stormwater and/or Water Conservation WO!W 09.09.19 Social Media Facebook Paid Post/Ad 16,583 875 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.09.19 Social Media Facebook Standard Post 886 120 Stormwater and/or Water Conservation WO!W 09.11.19 Social Media Facebook Paid Post/Ad 3,941 599 Stormwater and/or Water Conservation WO!W Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Advertising/Public Service Announcement Summary

09.11.19 Social Media Instagram Standard Post 1,293 675 Stormwater and/or Water Conservation WO!W 09.13.19 Social Media Facebook Paid Post/Ad 1,738 135 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 09.16.19 Social Media LinkedIn Standard Post 33 2 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.16.19 Social Media LinkedIn Standard Post 40 3 Stormwater and/or Water Conservation WO!W 09.16.19 Social Media Facebook Paid Post/Ad 3,478 330 Litter-Waste Reduction and/or Recycling Youth LitterBusters 09.17.19 Social Media Facebook Paid Post/Ad 1,319 71 Litter-Waste Reduction and/or Recycling Volunteer - World Cleanup Day 09.17.19 Social Media Instagram Standard Post 712 506 Litter-Waste Reduction and/or Recycling Volunteer - World Cleanup Day 09.17.19 Social Media Instagram Standard Post 652 493 Litter-Waste Reduction and/or Recycling Youth LitterBusters 09.18.19 Social Media Facebook Paid Post/Ad 13,806 1,780 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.18.19 Social Media Instagram Standard Post 922 656 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.19.19 Social Media Facebook Paid Post/Ad 27,746 1,758 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.20.19 Social Media Facebook Paid Post/Ad 2,719 217 Stormwater and/or Water Conservation WO!W 09.23.19 Social Media Facebook Paid Post/Ad 24,162 3,098 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.23.19 Social Media Instagram Standard Post 1,086 754 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.24.19 Social Media Facebook Paid Post/Ad 10,360 451 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.24.19 Social Media Instagram Standard Post 743 534 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 09.25.19 Social Media LinkedIn Standard Post 47 4 Litter-Waste Reduction and/or Recycling Glass Recycling 10.01.19 Social Media Facebook Paid Post/Ad 31,692 879 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 10.02.19 Social Media Facebook Standard Post 560 16 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.02.19 Social Media Instagram Standard Post 681 463 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.04.19 Social Media Instagram Paid Post/Ad 15,863 14,713 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.07.19 Social Media Facebook Standard Post 548 22 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.09.19 Social Media Facebook Paid Post/Ad 1,935 223 Litter-Waste Reduction and/or Recycling Volunteer Cleanup 10.09.19 Social Media Facebook Paid Post/Ad 2,169 266 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.10.19 Social Media Facebook Paid Post/Ad 1,392 197 Litter-Waste Reduction and/or Recycling Glass Recycling 10.10.19 Social Media Instagram Standard Post 398 754 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.10.19 E-News KOB E-News Standard Post 4,502 934 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.11.19 E-News KOB E-News Standard Post 356 70 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.14.19 Social Media Facebook Paid Post/Ad 25,543 2,676 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 10.15.19 Social Media Facebook Paid Post/Ad 1,734 173 Litter-Waste Reduction and/or Recycling Omaha Fall Cleanup 10.15.19 Social Media Instagram Standard Post 1,363 914 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 10.16.19 Social Media Facebook Paid Post/Ad 29,416 427 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 10.18.19 Social Media Facebook Paid Post/Ad 1,895 369 Litter-Waste Reduction and/or Recycling Omaha Fall Cleanup 10.22.19 Social Media Facebook Paid Post/Ad 2,200 76 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.24.19 Social Media Instagram Standard Post 827 603 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign 10.24.19 Social Media Facebook Paid Post/Ad 2,846 250 Litter-Waste Reduction and/or Recycling Youth LitterBusters 10.25.19 Social Media Facebook Paid Post/Ad 2,051 57 Litter-Waste Reduction and/or Recycling National Drug Take Back 10.30.19 Social Media Facebook Standard Post 1,446 158 Litter-Waste Reduction and/or Recycling Youth LitterBusters 11.04.19 Social Media Facebook Paid Post/Ad 1,578 59 Litter-Waste Reduction and/or Recycling Youth LitterBusters America Recycles Day + Omaha Fall Cleanup & 11.05.19 E-News KOB E-News Standard Post 4,810 127 Litter-Waste Reduction and/or Recycling Youth LitterBusters 11.07.19 Social Media Facebook Paid Post/Ad 6,811 630 Litter-Waste Reduction and/or Recycling Youth LitterBusters 11.08.19 Social Media Facebook Paid Post/Ad 5,146 248 Litter-Waste Reduction and/or Recycling America Recycles Day 11.08.19 Social Media Facebook Paid Post/Ad 2,177 200 Litter-Waste Reduction and/or Recycling Omaha Fall Cleanup 11.11.19 E-News KOB E-News Standard Post 4,841 26 Litter-Waste Reduction and/or Recycling America Recycles Day 11.11.19 Social Media Facebook Paid Post/Ad 3,822 567 Yardwaste and/or Composting Leave it on the Lawn 11.12.19 Social Media Facebook Paid Post/Ad 4,438 269 Litter-Waste Reduction and/or Recycling America Recycles Day 11.13.19 Social Media Facebook Paid Post/Ad 11,535 1,766 Litter-Waste Reduction and/or Recycling Omaha Fall Cleanup 11.14.19 Social Media Facebook Standard Post 432 19 Litter-Waste Reduction and/or Recycling America Recycles Day 11.15.19 Social Media Facebook Paid Post/Ad 1,289 52 Litter-Waste Reduction and/or Recycling America Recycles Day Count Impressions Engagements Value 11.16.19 Social Media Facebook Paid Post/Ad 1,498 51 Litter-Waste Reduction and/or Recycling America Recycles Day Radio 10 96,600 - $ 4,798 11.19.19 Social Media Facebook Paid Post/Ad 2,121 111 Litter-Waste Reduction and/or Recycling Omaha Fall Cleanup Print 2 325 - $ - 11.21.19 Social Media Facebook Paid Post/Ad 1,487 75 Litter-Waste Reduction and/or Recycling America Recycles Day Web 0 - - $ - 11.21.19 Social Media Facebook Paid Post/Ad 25,539 379 Yardwaste and/or Composting Leave it on the Lawn TV 34 467,797 - $ 31,049 11.22.19 Social Media Instagram Standard Post 519 433 Litter-Waste Reduction and/or Recycling Omaha Fall Cleanup E-News 11 24,592 2,436 $ - 11.26.19 Social Media Facebook Paid Post/Ad 9,722 121 Litter-Waste Reduction and/or Recycling Omaha Recycle Right Campaign Social Media 195 1,098,536 131,562 $ - 1,691,773 133,998 $35,847 Total 252 1,687,850 133,998 $ 35,847 Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

% of Park/Area Cleaned - Total Volunteer Recycling If Applicable Cleanup Vol. Coord. Vol. Coord. Official # of Official # of Hours for the Hours (auto- Trash Bags Collected Bags Trail Miles (Volunteer- Date Type of Cleanup Cleanup Category Name of Site Organization First Name Last Name Youth Adults Event calculate) # Collected # Completed Estimated) 1/4/2019 Neighborhood NSC-Diversion Lafayette Street Individual--Diversion Christian Ramos 0 1 3 3 18 0 0 0% 1/5/2019 Park (no H20) Adopt-a-Spot Lakeside Hills Park Martineau family TJ Martineau 3 2 2 10 2 1 0 100% 1/7/2019 Neighborhood NSC-Diversion Supermercado Individual--Diversion Shane Hansen 0 1 3 3 4 0 0 100% 2/1/2019 Neighborhood NSC-Diversion Fontenelle Boulevard Individual--Diversion Shelton Brown 0 1 4 4 7 0 0 25% 2/2/2019 Roadside NSC-Diversion Cuming Street Individual--Diversion Shelton Brown 0 1 3.5 3.5 5 0 0 25% 2/3/2019 Roadside NSC-Diversion Saddle Creek/ Cuming Street Corridor Individual--Diversion Shelton Brown 0 1 2.5 2.5 5 0 0 25% 2/6/2019 Park (no H20) Adopt-a-Spot Trailridge Park-Elkhorn Poleshuk family Jim Poleshuk 0 1 1 1 1 0 0 75% 2/9/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 4 1 4 7 1 0 75% 2/9/2019 Roadside NSC-Diversion Corby Street Recycling Individual--Diversion Shawn Doty 0 1 6 6 4 0 0 75% 2/16/2019 Trail (near water) Adopt-a-Spot West Papio Trail (Huntington Park) Mahoney Family Colin Mahoney 1 0 0.5 0.5 1 0 0.5 75% 2/25/2019 Roadside NSC-Diversion Burdette Street Individual--Diversion Christian Ramos 0 1 1.5 1.5 2 0 0 75% 3/2/2019 Roadside NSC-Diversion Burdette Street Individual--Diversion Christian Ramos 0 1 3 3 2 0 0 50% 3/4/2019 Roadside NSC-Diversion Burdette Street Individual--Diversion Christian Ramos 0 1 3 3 1 0 0 50% 3/7/2019 Roadside NSC-Diversion Patrick Ave Individual--Diversion Christian Ramos 0 1 2.5 2.5 2 0 0 50% 3/9/2019 Roadside NSC-Diversion Patrick Ave Individual--Diversion Christian Ramos 0 1 2.5 2.5 2 0 0 50% 3/10/2019 Trail (near water) Adopt-a-Spot Big Papio Trail-72nd to Harrison Approach Climbing Gym Brian Allen 1 3 2 8 3 0 2 50% 3/12/2019 Roadside NSC-Diversion Patrick Ave Individual--Diversion Christian Ramos 0 1 2.5 2.5 1 0 0 50% 3/14/2019 Roadside Adopt-a-Spot 16th Street 16th Street Cleanup Crew Gregory James Sechser 0 2 1 2 1 0 0 100% 3/14/2019 Roadside NSC-Diversion Lafayette Ave Individual--Diversion Christian Ramos 0 1 1.5 1.5 2 0 0 50% 3/15/2019 Park (near water) Individual-Service Highland Park and Spring Lake Park Individual--Diversion Litzi Albarran 1 0 3 3 2 0 0 75% 3/16/2019 Neighborhood Individual-Service 23rd and C Neighborhood Individual--Diversion Litzi Albarran 1 0 4 4 4 0 0 75% 3/16/2019 Neighborhood Individual-Service 23rd and C street neighborhood Individual--Diversion Litzi Albarran 1 0 4 4 4 0 0 75% 3/16/2019 Neighborhood NSC-Diversion 204th and Skyline Drive Individual--Diversion Andrew Petersen 0 1 4 4 2 0 0 50% 3/16/2019 Park (near water) NSC-Diversion Schroeder/Vogel Park and neighborhood Individual--Diversion Michelle Underwood 0 1 2.25 2.25 3 0 0 50% 3/16/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 3 1.5 4.5 15 1 0 75% 3/16/2019 Roadside NSC-Diversion Corby Street Recycling Individual--Diversion Shawn Doty 0 1 4 4 1 10 0 75% 3/16/2019 Roadside NSC-Diversion Lafayette Ave Individual--Diversion Christian Ramos 0 1 2.5 2.5 2 0 0 50% 3/17/2019 Neighborhood NSC-Diversion 114th and Dodge Individual--Diversion Andrew Petersen 0 1 1 1 1 o 0 50% 3/17/2019 Park (near water) Individual-Service Benson Park Individual-service Jerry Harwood 1 0 0.75 0.75 2 0 0 50% 3/17/2019 Park (no H20) Individual-Service Saddlehills Park Individual-service Jerry Harwood 1 0 0.75 0.75 2 0 0 50% 3/17/2019 Roadside NSC-Diversion Corby Street Recycling Individual--Diversion Shawn Doty 0 1 4 4 1 8 0 100% 3/17/2019 Roadside NSC-Diversion 24th street corridor Individual--Diversion Litzi Albarran 1 0 3 3 4 0 0 50% 50th and Saddlecreek to 50th and 3/18/2019 Neighborhood NSC-Diversion Leavenworth, Pierce to 52nd Individual--Diversion Michelle Underwood 0 1 1.75 1.75 3 0 0 75% 3/18/2019 Roadside NSC-Diversion Supermercado/ Leavenworth Individual--Diversion Shane Hansen 0 1 4 4 5 0 0 100% 3/18/2019 Roadside NSC-Diversion Lafayette Ave Individual--Diversion Christian Ramos 0 2 1 2 1 0 0 50% 3/19/2019 Park (near water) NSC-Diversion Elmwood Park/ Creek Individual--Diversion Andrew Petersen 0 1 4 4 2 0 0 75% 3/20/2019 Neighborhood Standard Wirt/ Binney between 67th and 69th Chalen family Elizabeth Chalen 3 1 1 4 1 1 0 75% 3/20/2019 Roadside Standard Saddle Creek-Dodge to Cuming St Woodmen Life Emma Bender 0 6 2.25 13.5 5 0 0 50% Cub Scout Pack 492, Wolf Dens 1 3/21/2019 Park (no H20) Adopt-a-Spot Peterson Park & 7 Emirson Hemmer 8 5 1 13 6 0 0 100% 3/21/2019 Park (no H20) NSC-Diversion TaHaZouka Park Individual--Diversion Andrew Petersen 0 1 2 2 1 0 0 75% Rennard- 3/21/2019 Schoolyard/Campus Standard Lewis and Clark Middle School Trash to Treasure Club Hannah Ganley 4 1 1 5 2 0 0 25% 3/21/2019 Stream Standard Memorial Park--Elmwood Creek UNO Day of Service Elizabeth Chalen 0 9 4 36 16 2 0 75% 3/22/2019 Neighborhood Adopt-a-Spot Lafayette Ave between 34th and 38th street Nebraska Zen Center Jim Poleshuk 0 4 1.5 6 4 0 0 100% 3/22/2019 Park (near water) NSC-Diversion Benson Park Individual--Diversion Marshea Pittman 0 1 3 3 3 3 0 50% 3/22/2019 Schoolyard/Campus Adopt-a-Spot Howard Kennedy school and neighborhood DREAM/ CLC/ After school Raymone Sazone 25 4 2 58 24 0 0 75% 3/23/2019 Park (near water) NSC-Diversion Standing Bear Lake Individual--Diversion Andrew Petersen 0 1 8 8 3 0 0 50% 3/23/2019 Schoolyard/Campus Adopt-a-Spot Central Park Elementary DREAM @ Central Park Payton Hogan 17 8 2 50 10 0 0 50% 3/24/2019 Neighborhood Standard Gifford Park neighborhood Big Muddy Urban Farm Matt Wettengel 2 12 3.5 49 12 1 0 50% 3/24/2019 Park (no H20) NSC-Diversion Upland Park Individual--Diversion Chatauqua Williams 0 1 3 3 2.5 0 0 50% 3/25/2019 Park (no H20) NSC-Diversion Metcalfe Park Individual--Diversion Chatauqua Williams 0 1 6 6 7 0 0 75% 3/26/2019 Park (no H20) NSC-Diversion Hitchcock Park Individual-Diversion Chatauqua Williams 0 1 6 6 7 0 0 50% 3/26/2019 Roadside NSC-Diversion 114th and Dodge area Individual-Diversion Andrew Petersen 0 1 1 1 1 0 0 25% 3/27/2019 Neighborhood NSC-Diversion 50th and Pacific to Leavenworth Individual--Diversion Michelle Underwood 0 1 1.5 1.5 1 0 0 50% 3/27/2019 Park (near water) NSC-Diversion Benson Park Individual--Diversion Titeeanna Worthington 0 1 1 1 1.5 0 0 100% 3/27/2019 Park (no H20) Adopt-a-Spot Trailridge Park-Elkhorn Poleshuk family Jim Poleshuk 0 1 1 1 1 0 0 25% 3/27/2019 Roadside NSC-Diversion Pioneer Courage Park/ North 14th St Individual--Diversion Pengzhi Miao 0 1 4 4 2 0 0 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

3/27/2019 Roadside NSC-Diversion Pioneer Courage Park/ North 14th St Individual--Diversion Wenzhu Zhang 0 1 4 4 2 0 0 100% 3/27/2019 Roadside NSC-Diversion Miller Park area Individual--Diversion Titeeanna Worthington 0 1 2 2 5 0 0 75% 3/28/2019 Park (near water) NSC-Diversion Heartland of America Park and Farnam ST Individual--Diversion Pengzhi Miao 0 1 4 4 2 0 0 50% 3/28/2019 Park (near water) NSC-Diversion Heartland of America Park and Farnam ST Individual--Diversion Wenzhu Zhang 0 1 4 4 2 0 0 50% 3/28/2019 Park (no H20) NSC-Diversion Schroeder/Vogel Park and Cleveland Park Individual--Diversion Michelle Underwood 0 1 3 3 3 0 0 75% 3/28/2019 Roadside Adopt-a-Spot 28th & Harney to Dodge Universal Information Services Sharron Jacobson 0 8 1 8 8 0 0 100% 3/29/2019 Park (near water) NSC-Diversion Heartland of America Park and 8th St Individual--Diversion Pengzhi Miao 0 1 4 4 2 0 0 50% 3/29/2019 Park (near water) NSC-Diversion Heartland of America Park and 8th St Individual--Diversion Wenzhu Zhang 0 1 4 4 2 0 0 50% 3/29/2019 Trail (near water) Adopt-a-Spot West Papio Trail Blondo to End Mahoney Family Colin Mahoney 1 0 1 1 1 0 1 100% 3/30/2019 Lake/Dam Site NSC-Diversion Chalco Hills Recreation Area Individual--Diversion Andrew Petersen 0 1 8 8 2 0 0 75% 3/30/2019 Neighborhood Standard Old Market Urban Abbey Rachel O'Neal 6 2 1 8 5 1 0 25% Greater Omaha Marine Corps 3/30/2019 Park (no H20) Adopt-a-Spot Miguel Keith Park League Jerry Boganowski 0 7 2.5 17.5 17 3 0 100% Creighton Day of Service/ Friends 3/30/2019 Park (no H20) Standard Mount Vernon Gardens of Mandan Park Adrienne Pyle 0 6 2 12 14 0 0 50% 3/30/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulson 0 4 2 8 11 0 0 50% 3/30/2019 Trail (near water) Standard Keystone Trail-Aksarben area Sustain UNO Michael Thompson 0 7 2 14 7 4 1 75% 3/31/2019 Park (no H20) Adopt-a-Spot Walnut Hill Park Creighton-Kappa Psi Mariecarl Baliscao 0 10 1 10 5 0 0 75% 3/31/2019 Park (no H20) Individual-Service Saddlehills Park Individual-service Jerry Harwood 1 0 0.5 0.5 1 0 0 50% 3/31/2019 Trail (no H20) Adopt-a-Spot Field Club Trail Heartland Bike Share Benny Foltz 0 1 2 2 0 0 1 0% 4/1/2019 Neighborhood Individual-Service Saddle Hills Neighborhood/ Park Individual-service Jerry Harwood 1 0 1 1 1 0 0 75% 4/2/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 Ernie Hemmer 17 15 1 32 1 0 0 25% Big Brothers Big Sisters of the 4/3/2019 Park (near water) Adopt-a-Spot Benson Park Midlands Marianna Foral 0 11 1 11 9 0 0 100% 4/5/2019 Park (no H20) NSC-Diversion Mandan Park Individual--Diversion Hector Sanchez 0 1 0.5 0.5 1 0 0 25% American Society of Civil 4/6/2019 Lake/Dam Site Standard Lake Cunningham Engineers/ HDR Inc Chris Podany 8 34 2 84 100 0 0 50% 4/6/2019 Lake/Dam Site Standard Zorinsky Lake Trail Junior League of Omaha Tessa Genners 1 4 2 10 10 0 0 50% Creighton University-Creighton 4/6/2019 Neighborhood Standard Lake street from 30th-45th Cares Natasha Koval 0 25 2 50 10 3 0 50% Alpha Kappa Psi-Delta Pi 4/6/2019 Park (no H20) Adopt-a-Spot Leavenworth Park (Creighton) Coleman Barnes 0 19 1.5 28.5 10 0 0 100% 4/6/2019 Park (no H20) Adopt-a-Spot Hitchcock Park Individual-service Codie Leiker 3 4 2 14 3 2 0 25% 4/6/2019 Park (no H20) NSC-Diversion Upland Park Individual-Diversion Chatauqua Williams 0 1 2.5 2.5 3 0 0 75% 4/6/2019 Roadside NSC-Diversion 74th and Corby Recycling Center Individual-Diversion Shawn Doty 0 1 4 4 3 0 0 75% 4/6/2019 Trail (near water) Standard Keystone -36th to 25th Omaha Pedalers Carol Deman 0 8 2 16 12 0 2 50% 4/7/2019 Park (no H20) Adopt-a-Spot Logan-Fontenelle Park Alvine Engineering Rachel Cullen 0 2 2.5 5 2 0 0 100% 4/8/2019 Park (near water) NSC-Diversion Benson Park Individual-Diversion Chatauqua Williams 0 1 4 4 4 0 0 50% 4/9/2019 Park (no H20) NSC-Diversion Brown Park/ Marrs Middle School Individual--Diversion Hector Sanchez 0 1 1 1 1 0 0 50% 4/9/2019 Roadside Adopt-a-Spot Leavenworth St Saddle Creek to 52 Trash Tuesday Nancy Kelly 1 1 2 4 3 1 0 75% 4/9/2019 Roadside Individual-Service Walmart-Blair High Rd area Individual-diversion Jesse Luetkenhaus 1 0 4 4 3 0 0 50% 4/9/2019 Schoolyard/Campus Standard Legacy School Legacy School Joan Miller 11 2 1 13 6 0 0 100% 4/10/2019 Park (no H20) NSC-Diversion Hanscom Park Individual-Diversion Chatauqua Williams 0 1 6 6 7 0 0 50% 4/10/2019 Park (no H20) Standard Roberts Park Westside Early Childhood Center Kaycee Meister 2 2 1 4 2 0 0 25% 4/10/2019 Park (no H20) NSC-Diversion Mandan Park Individual-Diversion Hector Sanchez 0 1 0.5 0.5 1 0 0 25% 4/11/2019 Park (no H20) NSC-Diversion Columbus Park Individual-Diversion Chatauqua Williams 0 1 4 4 5 0 0 75% 4/11/2019 Park (no H20) NSC-Diversion Mandan Park Individual--Diversion Hector Sanchez 0 1 1 1 2 0 0 25% 4/11/2019 Schoolyard/Campus Standard College of St Mary's campus CSM-Spirit of Service Day Carla Gerriets 0 23 1 23 6 2 0 50% 4/12/2019 Park (near water) NSC-Diversion Benson Park Individual-Diversion Chatauqua Williams 0 1 4 4 2.5 0 0 50% 4/12/2019 Park (no H20) Standard Hanscom Park St. Thomas Moore School - 5th Jenny Keller 40 7 2 94 20 0 0 75% 4/12/2019 Park (no H20) NSC-Diversion Keystone Park Individual-diversion Chatauqua Williams 0 1 4 4 2.5 0 0 75% 4/13/2019 Neighborhood NSC-Diversion Benson and Dundee neighborhoods Individual-Diversion Andrew Petersen 0 1 8 8 3 0 0 25% 4/13/2019 Neighborhood NSC-Diversion Military Ave/ Patrick St Individual-Diversion Christian Ramos 0 1 1 1 2 0 0 50% 4/13/2019 Neighborhood Standard 96th St between Dodge and Burt Individual-service Bryan Hoybrook 2 4 3 18 26 13 0 75% 4/13/2019 Park (near water) NSC-Diversion Adams Park Individual-diversion Chatauqua Williams 0 1 3 3 3 0 0 25% 4/13/2019 Park (no H20) Adopt-a-Spot Schroeder-Vogel Park AEPNA with Boy Scout Troop 597 Scott Swanson 12 9 3 63 6 30 0 100% Sigma Phi Epsilon of Creighton 4/13/2019 Park (no H20) Standard Mandan Park University Trevor Koehne 0 20 2 40 20 0 0 25% 4/13/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 5 2 10 10 0 0 50% 4/13/2019 Park (no H20) Standard Churchich Park Immigrant Legal Center Kylynn Wagner 1 6 1 7 4 0 0 75% 4/13/2019 Stream Standard Elmwood Park/ Creek UNMC Volunteer Day Sarah Schmoker 0 8 3 24 13 2 0 50% 4/14/2019 Park (near water) NSC-Diversion Levi Carter Park Individual-diversion Chatauqua Williams 0 1 7 7 5 0 0 50% 4/14/2019 Park (no H20) NSC-Diversion Memorial Park and Keystone baseball fields Individual-Diversion Andrew Petersen 0 1 12 12 4 0 0 50% Big Papio Trail-60th and Harrison to 4/14/2019 Trail (near water) Standard Hastings Banner Park Girl Scout Troop 42466 Brenda Carrico 5 3 1.5 12 10 0 2 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

4/14/2019 Trail (near water) Standard St Girl Scout troops 43269 & 40318 Wendy Coleman 6 3 2 18 3 1 2 100% 4/14/2019 Trail (near water) Adopt-a-Spot Big Papio Trail-72nd to Harrison Approach Climbing Gym Brian Allen 1 2 2 6 2 0 1.5 50% 4/15/2019 Lake/Dam Site Adopt-a-Spot Zorinsky Lake JEO Consulting Group Ann Nissen 0 7 2 14 13 0 0 25% 4/15/2019 Neighborhood NSC-Diversion Park Ave and Woolworth Individual-Diversion Lemarcus Ward 0 1 4 4 5 0 0 75% 4/15/2019 Roadside NSC-Diversion Parker Street Individual-Diversion Christian Ramos 0 1 1 1 2 0 0 50% 4/16/2019 Roadside Individual-Service Walmart-Blair High Rd area Individual-Diversion Jesse Luetkenhaus 1 0 4 4 4 0 0 50% 4/16/2019 Roadside Adopt-a-Spot Leavenworth St Saddle Creek to 52nd Trash Tuesday Nancy Kelly 0 1 1 1 0 1 0 5% 4/16/2019 Roadside NSC-Diversion North 43rd Street Individual-Diversion Christian Ramos 0 1 1 1 2 0 0 50% 4/16/2019 Stream Standard Walnut Grove Park/ Creek Kiewit Business Services Kristel Daly 0 32 3 96 32 3 0 100% Nebraska Water Environment 4/16/2019 Stream Standard Brookhaven Park--Hell Creek Association Steve Hanna 0 9 2 18 14 2 0 50% 4/18/2019 Neighborhood Standard South Riverfront Trail-12th and J Indivdual-service Luzmila Trujillo 4 6 2.5 25 12 0 0 75% 4/18/2019 Roadside Individual-Service Walmart-Blair High Rd area Individual-diversion Jesse Luetkenhaus 1 0 4 4 6 0 0 50% 4/18/2019 Roadside NSC-Diversion Park Ave and Woolworth Individual-diversion Lemarcus Ward 0 1 3 3 5 0 0 50% Rennard- 4/18/2019 Schoolyard/Campus Standard Lewis and Clark Middle School After School Club Hannah Ganley 7 1 1 8 2 0 0 25% 4/18/2019 Stream Standard Elmwood Park UNO-OPS Middle College Alma Barrera 6 1 1 7 4 2 0 50% 4/19/2019 Park (near water) Adopt-a-Spot Fontenelle Park Omaha North XC Mark Gudgel 23 2 1 25 11 0 0 50% 4/19/2019 Park (near water) Standard Benson Park UNO Service Learning Academy Megumi Makisaka 9 8 0.5 8.5 3 0 0 25% 4/19/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Jen Robinson 25 7 1.5 48 12 0 0 100% 4/19/2019 Stream Standard Meadow Lane Park/ Creek Jelecos (IT consulting firm) Geoff Kruse 4 12 2 32 8 6 0 75% 4/20/2019 Lake/Dam Site Standard Chalco Hills Recreation Area Kickoff Jacob Wiebe 52 83 2 270 52 2 0 75% Saddle Hills Neighborhood 4/20/2019 Neighborhood Standard Saddle Hills Neighborhood Association Liz Dorau 1 4 4 20 2 1 0 50% 4/20/2019 Park (near water) Standard Adams Park Earth Day Community Cleanup Elizabeth Chalen 16 72 2 176 60 22 0 50% 4/20/2019 Park (near water) Standard Trendwood Park AECOM Bryan Lucke 6 9 2 30 9 0 0 75% 4/20/2019 Park (near water) Adopt-a-Spot Waterford Lake Trail The Poleshuk family Jim Poleshuk 0 2 1 2 2 0 0 25% 4/20/2019 Park (near water) NSC-Diversion Adams Park Individual-Diversion Christian Ramos 0 1 2 2 1.5 0 0 50% Pineda 4/20/2019 Park (no H20) Standard Hanscom Park Las Rhosas Ana Gutierrez 4 15 2 38 11 1 0 50% 4/20/2019 Park (no H20) Adopt-a-Spot Brown Park the Daughton family Joan Daughton 3 2 1 5 2 1 0 75% 4/20/2019 Roadside Standard 24th & Lake to Adams Park Union for Contemporary Art Paige Reetz 1 10 4 44 21 0 0 50% 4/20/2019 Schoolyard/Campus Adopt-a-Spot Central Park School DREAM@Central Park Payton Hogan 20 9 2 58 10 0 0 50% 4/20/2019 Trail (near water) Standard Keystone Trail UNO Day of Service Jaci Henderson 0 14 4 56 7 0 2 75% 4/20/2019 Trail (near water) Standard Papio Trail-36th-25th st Bellevue Bike Club Rafael Llorens 0 19 1.5 28.5 12 8 1.75 75% 4/21/2019 Neighborhood Adopt-a-Spot Lafayette from 34th-38th Nebraska Zen Center Jim Poleshuk 0 1 1 1 1 0 0 75% 4/21/2019 Trail (near water) Adopt-a-Spot West Papio Trail-Q St to I-80 Strohmeyer Brandi Strohmeyer 1 3 1.75 7 17 0 1.5 75% 4/22/2019 Park (near water) NSC-Diversion Benson Park Individual-Diversion Marshea Pittman 0 1 3 3 3 0 0 50% 4/22/2019 Roadside Individual-Service Walmart-Blair High Rd area Individual-Diversion Jesse Luetkenhaus 1 0 4 4 4 0 0 50% 4/22/2019 Roadside NSC-Diversion Grant St Individual-diversion Christian Ramos 0 1 1 1 2 0 0 50% Big Papio Trail (Maple to Dodge) and 4/22/2019 Trail (near water) Standard Crosskey Villages Park Radisson Hotel Group TeAnne Teamer 0 8 1 8 2 0 2 100% 4/23/2019 Park (no H20) Standard Seymour Smith Park Facebook Data Center Kacie Fisher 3 14 2 34 8 3 0 50% 4/23/2019 Roadside Adopt-a-Spot Leavenworth Saddle Creek to 52nd Trash Tuesdays Nancy Kelly 0 1 1.5 1.5 3 1 0 50% 4/24/2019 Neighborhood Standard Old Market Curb Appeal Salon and Spa Alex Frisbey 1 20 2 42 15 0 0 50% 4/24/2019 Park (no H20) Standard Elmwood Park loop/ parking lots Individual- Creighton Francesca Rizzo 0 1 1 1 1.5 0 0 20% 4/24/2019 Stream Standard Whispering Ridge Stream/ Park Seim Johnson LeAnne Kaiser 0 28 3 84 42 0 0 100% 4/24/2019 Trail (near water) Standard West Papio Trail-Q to I-80 Individual-Community Service Nina Fidler 4 11 1 15 11 0 1.5 75% College Possible - Millard South 4/25/2019 Park (no H20) Standard Bryan Park High School 1 Grimminger 20 4 3 72 6 0 0 100% 4/25/2019 Park (no H20) Standard Fontenelle Park MCC Elise Paulsen 0 5 2 10 6 0 0 25% 4/26/2019 Park (near water) Adopt-a-Spot Fontenelle Park Girls Inc Amy Thomas 7 1 1 8 2 1.5 0 25% 4/26/2019 Park (no H20) Standard Leavenworth Park Mutual of Omaha Jay Teamer 0 18 1 18 4 2 0 100% Nebraska Methodist College - 4/26/2019 Park (no H20) Standard Oakbrook Park Respiratory Care Program Shelbi Schwartz 0 4 1.5 6 4 2 0 75% 4/26/2019 Trail (near water) Adopt-a-Spot Keystone Trail HDR Kelly Farrell 0 30 1 30 14 2 2 100% 4/26/2019 Trail (near water) Standard Towl Park, Big Papio Trail Center-Pacific Bergman Incentives Leon Allmubarak 0 10 2 20 10 0 2 50% Downtown Omaha Inc and Central 4/27/2019 Neighborhood Standard Downtown Omaha High Barb Coonce 80 20 4 400 45 0 0 75% 4/27/2019 Park (near water) Standard Millard Park Gretna Middle School Andrew Smith 15 2 2 34 30 0 0 100% 4/27/2019 Park (no H20) Adopt-a-Spot Miguel Keith Park Marine Corps League Det 609 Jerry Boganowski 0 12 1 12 10 2 0 100% 4/27/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulsen 0 5 1.5 7.5 12 0 0 50% Munnelly Park and Fifty-fourth and Holmes 4/27/2019 Park (no H20) Standard Park MCC group Alexandria Caldwell 0 4 1 4 4 0 0 50% 4/27/2019 Stream Standard Orchard Park and Stream NEI Global Relocation Aaron Hill 3 14 4 68 15 0 0 50% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

4/27/2019 Stream Standard Spring Lake Park UNMC Haley Armstrong 1 12 1.5 19.5 16 1 0 25% 4/27/2019 Trail (near water) Standard West Papio Trail-Center to Millard Ave Individual-service Brigette Chizek 2 1 2 6 5 0 2 100% 4/28/2019 Neighborhood NSC-Diversion 29th &Woolworth and 29th & Hickory Individual-Diversion Lemarcus Ward 0 1 3 3 5 0 0 100% 4/28/2019 Park (no H20) Adopt-a-Spot Florence Park Florence Presbyterian Church Mike West 3 12 1 15 6 1 0 100% 4/28/2019 Roadside Standard Elmwood Park Drive Individual-Creighton Francesca Rizzo 0 1 4 4 5 0 0 75% 4/28/2019 Trail (near water) Standard Zorinsky Lake Trail Wildcat Service Club-Millard West Maureen Zolen 11 2 2 26 13 0 2 25% Northwest Radial-Cuming St to Fontenelle 4/29/2019 Roadside NSC-Diversion Blvd Individual-Diversion Michael Bertrand 0 1 3 3 4.5 0 0 75% 4/29/2019 Roadside NSC-Diversion 29th and Poppleton Individual-Diversion Lemarcus Ward 0 1 2 2 0 0 0 100% 4/30/2019 Park (no H20) Adopt-a-Spot Trailridge Park-Elkhorn The Poleshuk family Jim Poleshuk 0 1 0.5 0.5 1 0 0 50% 5/1/2019 Park (no H20) Standard Gallagher Park Partnership 4 Kids Rebecca Marz 12 4 1 16 5 0 0 75% Millard North Environmental Ed 5/1/2019 Schoolyard/Campus Standard Millard North High School Class Meghan Evans 60 2 3 186 32 2 0 100% 5/2/2019 Lake/Dam Site Standard Walnut Creek Merck Animal Health Nicole Shane 0 7 3 21 16 0 0 75% 5/2/2019 Schoolyard/Campus Standard Golden Hills Elementary Sarpy County Head Start Jenny Brooks 35 5 1 40 5 0 0 75% 5/3/2019 Neighborhood Standard 13th Street Healing Tree Omaha Laura Haberman 0 5 2.5 12.5 7 1 0 50% 5/3/2019 Park (no H20) Adopt-a-Spot Hummel Park Uta Halee Roots and Shoots Laura Samson 4 1 4 20 3 1 0 5% 5/3/2019 Park (no H20) Adopt-a-Spot Seymour Smith Park Primehome DDS Jessica Mosites 0 15 1 15 1 2 0 50% 5/3/2019 Roadside Standard 24th Street from H to L South Highschool PackMAC Emilio Herrera 10 2 2 24 1 2 0 50% Pacific Life--International Coastal 5/4/2019 Lake/Dam Site Standard Levi Carter Park Cleanup Sarah Kollar 5 20 2 50 11 4 0 25% 5/4/2019 Park (near water) Adopt-a-Spot Waterford Lake Poleshuk Family Jim Poleshuk 1 2 2.5 7.5 7 0 0 25% 5/4/2019 Park (no H20) Standard Upland Park individual-service Hailey Stessman 0 8 2 16 3 5 0 75% 5/4/2019 Park (no H20) Standard Gallagher Park (and neighborhood) Residence Hall Association-UNO Chloe Smith 0 4 1.5 6 1 2 0 75% Blackstone/ Midtown (between Pranam and 5/5/2019 Neighborhood Standard Turner Park) Pranam Seva Lauren Kraemer 0 20 1 20 30 0 0 75% 5/9/2019 Park (no H20) Adopt-a-Spot Logan-Fontenelle Park Alvine Engineering Rachel Cullen 0 5 1.5 7.5 3 0 0 100% 5/9/2019 Schoolyard/Campus Standard Benson West Elementary Benson West 5th Grade Amanda Hoops 65 3 0.75 51 7 2 0 100% 5/10/2019 Park (no H20) Adopt-a-Spot Seymour Smith Park Primehome DDS Jessica Mosites 0 15 1 15 1 2 0 50% Cuming St 20th-30th and Heartland of 5/10/2019 Roadside NSC-Diversion America Park Individual-diversion Garrett Kennedy 0 1 2 2 3 0 0 75% 5/10/2019 Roadside NSC-Diversion Parker & 42nd Streets Individual-diversion Christian Ramos 0 1 1 1 2 0 0 75% 5/10/2019 Stream Standard Turtle Creek North The Knot Worldwide Lindsay Vodicka 0 15 2 30 16 0 0 100% 5/11/2019 Lake/Dam Site NSC-Diversion Lake Cunningham Park Individual-diversion Shawn Doty 0 1 6 6 1 0.5 0 25% Hope Center for Kids--Lake St to Cuming 5/11/2019 Neighborhood Standard St, 16th-30th Mission Church Tekia Morris 8 22 2 60 27 0 0 75% Hope Center for Kids--Lake St to Cuming 5/11/2019 Neighborhood NSC-Diversion St, 16th-30th Individual-diversion Christian Ramos 0 1 2 2 2 0 0 75% 5/11/2019 Park (near water) Standard Levi Carter Park McMillian Middle Schoolers Toni Hickman 7 2 4 36 20 0 0 25% 5/11/2019 Park (near water) Standard Roberts Park KPMG Madeline Kasra 0 5 1 5 2 0 0 100% Boulevard Trail, Memorial Park and 5/11/2019 Park (no H20) Standard Elmwood Park Holy Cross Cub Scouts Pack 76 Katie Naumann 7 6 1.5 19.5 4 0 2 25% 5/11/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 5 2 10 21 0 0 75% 5/11/2019 Park (no H20) NSC-Diversion Albright Park Individual-diversion Hector Sanchez 0 1 1 1 3 0 0 75% 5/11/2019 Roadside NSC-Diversion 29th and Woolworth INdividual-diversion Lemarcus Ward 0 1 2 2 2 0 0 100% 5/12/2019 Roadside NSC-Diversion 29th and Martha Individual-diversion Lemarcus Ward 0 1 2 2 2 0 0 100% 5/12/2019 Roadside NSC-Diversion Saddle Creek Rd/ Hamilton Individual-diversion Christian Ramos 0 1 1 1 2 0 0 75% 5/12/2019 Trail (near water) Adopt-a-Spot Big Papio Trail-72nd-Harrison Approach Climbing Gym Brian Allen 1 5 2 12 5 0 2 75% Aksarben-Elmwood Park 5/13/2019 Park (no H20) Adopt-a-Spot Schroeder/Vogel Park Neighborhood Assn Scott Swanson 0 4 2 8 4 0 0 100% 5/14/2019 Park (near water) Individual-Service Meadown Lane Park Individual-service John Bock 0 1 2 2 1 0 0 35% 5/14/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 and Emirson Hemmer 21 15 1 36 4 0 0 100% 5/14/2019 Park (no H20) NSC-Diversion Mandan Park Individual-diversion Hector Sanchez 0 1 1.5 1.5 2 0 0 50% 5/14/2019 Roadside NSC-Diversion Farnam ST 18th-30th individual-diversion Garrett Kennedy 0 1 1.5 1.5 1 0 0 75% 5/14/2019 Roadside NSC-Diversion 25th St between L and Q individual-diversion Hector Sanchez 0 1 0.5 0.5 1 0 0 100% 5/14/2019 Schoolyard/Campus Standard Piedmont Park St. Wenceslaus School-8th grade Cara Hilgert 11 2 1 13 6 0 0 50% 5/15/2019 Park (no H20) Adopt-a-Spot Trailridge Park Poleshuk Family Jim Poleshuk 0 1 0.5 0.5 1 0 0 25% 5/15/2019 Schoolyard/Campus Standard Morton Elementary Morton Elementary Cindy Friese 38 5 1 43 2 0.5 0 75% 5/16/2019 Lake/Dam Site Standard Prairie Queen Merck Animal Health Nicole Shane 0 7 3 21 15 0 0 75% 5/16/2019 Neighborhood Adopt-a-Spot Lafayette 34th-38th Nebraska Zen Center Jim Poleshuk 0 2 0.5 1 1 0 0 75% 5/16/2019 Schoolyard/Campus Standard Gateway Elementary 3rd Grade Sierra Huckins 52 3 2 110 26 0 0 75% Millard West High School--spanish 5/17/2019 Lake/Dam Site Standard Zorinsky Lake & Trail class Heather Blake 50 2 2 104 10 1 2 75% 5/17/2019 Park (no H20) Adopt-a-Spot Seymour Smith Park Primehome DDS Jessica Mosites 0 15 1 15 1 2 0 50% 5/18/2019 Neighborhood Standard Prospect Village Mission Church Amy Goepfert 3 25 4 112 25 0 0 75% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

5/18/2019 Park (no H20) Adopt-a-Spot Brown Park The Daughton Family Joan Daughton 3 2 1 5 1 1 0 75% 5/18/2019 Roadside Individual-Service 28th and Martha Street Individual-service John Bock 0 1 2 2 2 0 0 25% 5/18/2019 Trail (near water) Adopt-a-Spot West Papio Trail-Maple to Blondo Colin Mahoney Colin Mahoney 1 0 1 1 2 0 1 100% 5/19/2019 Roadside Individual-Service 28th and Martha Street Individual-service John Bock 0 1 2 2 2 0 0 25% St Wenceslaus Catholic Social 5/19/2019 Schoolyard/Campus Standard St Wenceslaus Parish Grounds Teaching Cara Hilgert 20 10 1 30 7 5 0 100% 5/20/2019 Neighborhood NSC-Diversion 4407 Fontenelle Blvd Individual-diversion Titeeana Worthington 0 1 2 2 5 0 0 75% 5/20/2019 Neighborhood NSC-Diversion 2707 Redick Ave individual-diversion Titeeana Worthington 0 1 1 1 3 0 0 100% 5/20/2019 Schoolyard/Campus Standard Benson West Elementary Benson West 5th Grade Amanda Hoops 84 4 1 88 7 2 0 75% 5/22/2019 Neighborhood NSC-Diversion 29th and Shirley Individual-diversion Lemarcus Ward 0 1 1 1 1 0 0 100% 5/22/2019 Park (near water) Standard Benson Park Omaha Gives BACK cleanup Elizabeth Chalen 24 52 1.5 114 25 4 0 75% 5/22/2019 Park (no H20) Adopt-a-Spot Dewey Park YES Skyler Mann 3 5 2 16 3 2 0 75% 5/22/2019 Trail (near water) Standard Keystone Trail / Stinson Park DLR Group Melissa Hywood 0 40 1 40 40 0 2 50% 5/23/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulsen 0 8 3 24 20 0 0 50% 5/23/2019 Park (no H20) NSC-Diversion Fontenelle Park individual-diversion Marshea Pittman 0 1 3 3 3 0 0 75% 5/24/2019 Park (no H20) Adopt-a-Spot Seymour Smith Park Primehome DDS Jessica Mosites 0 15 1 15 1 2 0 50% 5/24/2019 Park (no H20) NSC-Diversion Hefflinger Park individual-diversion Murodjon Bobojonov 0 1 2 2 1 0 0 50% 5/25/2019 Park (near water) Adopt-a-Spot Lakeside Hills Park Martineau family TJ Martineau 9 4 5 65 4 2 0 100% 5/25/2019 Park (no H20) Adopt-a-Spot Miguel Keith Park Miguel Keith Marine Corps League Jerry Boganowski 1 12 2.5 32.5 12 1 0 100% 5/25/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulsen 0 3 1 3 10 0 0 50% 5/28/2019 Roadside NSC-Diversion Downtown Omaha individual-diversion Michael Bertrand 0 1 4 4 4 0 0 50% 5/29/2019 Lake/Dam Site Standard Standing Bear Lake Lucy's Birthday Party Julie Marvin 1 9 1 10 10 0 0 50% 5/29/2019 Park (no H20) Adopt-a-Spot Country Club Manor Park Dailey's Enterprises Charita Dailey 0 2 0.5 1 1 0 0 100% 5/29/2019 Trail (no H20) Adopt-a-Spot Field Club Trail Heartland Bike Share Benny Foltz 1 1 1 2 2 0 1 25% 5/30/2019 Park (near water) NSC-Diversion Fontenelle Park Individual-Diversion LaRonda Wills 0 1 2 2 1 0 0 25% Fontenelle Park and surrounding 5/31/2019 Neighborhood NSC-Diversion neighborhood Individual-Diversion LaRonda Wills 0 1 3 3 2 0 0 50% 5/31/2019 Park (no H20) Adopt-a-Spot Clarkson Park JCNA Margie Magnuson 0 5 1 5 5 0 0 100% 5/31/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Center to Pacific HDR Todd Wilson 0 3 1 3 3 1 1 75% 6/1/2019 Lake/Dam Site Standard Lake Cunningham GOATZ Vanessa Urbach 4 16 2.5 50 50 1 0 10% 6/1/2019 Neighborhood Standard Global Leadership garden Global Leadership Lasha Goodwin 10 5 1 15 3 0 0 100% 6/3/2019 Neighborhood NSC-Diversion Benson Park and neighborhood Individual-Diversion LaRonda Wills 0 1 3 3 1 0 0 75% 6/3/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Church Jen Robinson 2 10 2 24 3 0 0 100% 6/4/2019 Neighborhood NSC-Diversion Miller Park Individual-Diversion LaRonda Wills 0 1 4 4 1 0 0 50% 6/4/2019 Roadside Individual-Service 28th and Martha Street Individual-service John Bock 0 1 2 2 2 0 0 75% 6/5/2019 Neighborhood NSC-Diversion Keystone Park and neighborhood Individual-Diversion LaRonda Wills 0 1 4 4 2 0 0 75% 6/5/2019 Neighborhood NSC-Diversion 29th and Woolworth Individual-Diversion Lemarcus Ward 0 1 1 1 4 0 0 100% 6/5/2019 Park (near water) Adopt-a-Spot Benson Park Big Brothers Big Sisters Marianna Foral 0 7 1 7 7 0 0 75% 6/6/2019 Neighborhood NSC-Diversion Gallagher Park and neighborhood Individual-Diversion LaRonda Wills 0 1 4 4 1 0 0 100% 6/6/2019 Park (near water) Adopt-a-Spot Grace Young Park Encor Wendy Bryant 0 6 1 6 3 0 0 25% 6/6/2019 Roadside Adopt-a-Spot Leavenworth Street Corridor Individual-Adopt a spot Nancy Kelly 0 1 1.5 1.5 1 1 0 75% 6/7/2019 Neighborhood NSC-Diversion Miller Park and neighborhood Individual-Diversion LaRonda Wills 0 1 3 3 1 0 0 50% 6/7/2019 Park (no H20) Standard Bryan Park and Walnut Grove Park Convergint Technologies Renae Morris 0 8 2 16 8 0 0 75% 6/7/2019 Park (no H20) Standard Tranquility Park the Salberg Family Lana Salberg 3 1 2 8 3 0 0 50% 6/8/2019 Park (near water) Adopt-a-Spot Hitchcock Park Codie Leiker Codie Leiker 0 1 2 2 1 0 0 25% 6/8/2019 Park (no H20) Standard Upland Park Girl Scout Troop 499G Lyle Ostrander 5 8 2 26 4 1 0 75% 6/9/2019 Trail (near water) Adopt-a-Spot Big Paio Trail 72nd-Harrison Approach Climbing Gym Brian Allen 1 3 2 8 3 0 2 75% 6/10/2019 Park (near water) Individual-Service Elmwood Park Individual-service John Bock 0 1 2 2 1 0 0 50% 6/10/2019 Roadside NSC-Diversion Military Ave/ Hamilton Individual-Diversion Christian Ramos 0 1 1 1 2 0 0 75% 6/11/2019 Neighborhood Standard McMillian Jr High neighborhood NONA/ McMillan Jr High Precious McKesson 26 4 2 60 21 0 0 100% 6/11/2019 Park (no H20) Adopt-a-Spot Seymour Smith Primehome DDS Jessica Mosites 0 60 1.5 90 12 4 0 100% 6/11/2019 Park (no H20) NSC-Diversion Mandan Park Individual-Diversion Hector Sanchez 0 1 2 2 2 0 0 75% 6/11/2019 Park (no H20) NSC-Diversion Mount Vernon Gardens Individual-Diversion Hector Sanchez 0 1 1 1 1 0 0 75% 6/11/2019 Roadside NSC-Diversion streets around Fontenelle Park Individual-Diversion LaRonda Wills 0 1 1 1 1 0 0 50% Berkshire Hathaway Homestate 6/12/2019 Neighborhood Standard North Downtown-Pre-CWS Companies Seth Hartshorn 0 11 1 11 4 0 0 75% 6/12/2019 Park (no H20) Adopt-a-Spot Dewey Park Youth Emergency Services Skyler Mann 2 8 2 20 4 1 0 100% 6/12/2019 Roadside Individual-Service 28th and Martha Street Individual-service John Bock 0 1 2 2 2 0 0 75% 6/12/2019 Schoolyard/Campus Standard Bright Horizons Campus Bright Horizons Daycare Kimberlee Telford 60 10 1 70 10 0 0 100% 6/13/2019 Park (near water) Standard Seymour Smith Kiewit Becca Johns 5 10 1 15 8 2 0 25% Dewey Park, Leavenworth Park and the Kountze Memorial Lutheran 6/13/2019 Park (no H20) Standard neighborhoods Church Kristin Boe 20 10 1.5 45 10 0 0 100% 6/14/2019 Park (near water) Adopt-a-Spot Fontenelle Park Omaha North XC Team Mark Gudgel 12 2 1 14 9 4 0 50% Omaha Henry Doorly Zoo/ 6/15/2019 Lake/Dam Site Standard Zorinsky Lake Diventures Jake Wiebe 3 8 2 22 7 6 0 50% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

6/15/2019 Neighborhood NSC-Diversion 3505 Florence Blvd Individual-Diversion Titeeana Worthington 0 1 2 2 5 0 0 75% 6/15/2019 Park (near water) Adopt-a-Spot Trendwood Park The Kaluf family Shane Kaluf 2 1 3 9 5 1 0 100% 6/15/2019 Park (near water) NSC-Diversion Hanscom Park Individual-Diversion LeMarcus Ward 0 1 3 3 0 0 0 75% 6/15/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulsen 0 8 1.5 12 17 0 0 75% 6/15/2019 Park (no H20) Individual-Service Gallagher Park and neighborhood Individual-service Meghan Kenny 0 1 4.5 4.5 4 0 0 50% 6/15/2019 Schoolyard/Campus Standard Integrated Learning Program Campus Integrated Learning Program Hilary Hansen 20 5 1 25 10 0 0 50% 6/15/2019 Trail (near water) Adopt-a-Spot West Papio Trail - Q street to I-80 bridge Brandi Strohmeyer Brandi Strohmeyer 0 1 4 4 2 0 1.5 25% Xi Delta Eta chapter of Omaha Beta 6/15/2019 Trail (no H20) Standard 144th Street Trail-Standing Bear to Blondo Sigma Phi Darlene Lahowetz 0 4 2.5 10 4 1 2 75% 6/16/2019 Park (near water) Individual-Service Hanscom Park Individual-service Meghan Kenny 0 1 1.5 1.5 1 0 0 50% 6/16/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Dodge to Pacific St The Nichols Family Todd Nichols 2 2 2.5 10 6 0 1 100% 6/16/2019 Trail (near water) Adopt-a-Spot West Papio Trail Maple -Blondo Colin Mahoney Colin Mahoney 1 0 1 1 1 0 1 100% 6/18/2019 Neighborhood Standard McMillian Jr High neighborhood NoNA/ McMillan Jr High Precious McKesson 34 3 2 74 20 0 0 100% 6/19/2019 Park (no H20) NSC-Diversion Highland Park Individual-Diversion Christian Ramos 0 1 1 1 1 0 0 50% 6/20/2019 Roadside NSC-Diversion Lake Street Individual-Diversion Christian Ramos 0 1 1 1 1 0 0 50% 6/20/2019 Schoolyard/Campus Standard Field Club Elementary neighborhood Field Club Elementary Chelsea Grassmeyer 11 1 0.5 6 1 0 0 50% 6/21/2019 Neighborhood Standard Neighborhood around 27th and Farnam TEAM Software Kate Gerber 0 11 4 44 20 5 0 75% 6/21/2019 Park (near water) Individual-Service Hanscom Park and neighborhood Individual-service Meghan Kenny 0 1 5 5 4 0 0 75% 6/21/2019 Roadside NSC-Diversion Pasadena Ave Individual-Diversion Christian Ramos 0 1 1 1 1 0 0 50% 6/22/2019 Park (near water) NSC-Diversion Hanscom Park Individual-Diversion LeMarcus Ward 0 1 3 3 0 0 0 50% 6/23/2019 Lake/Dam Site Standard Zorinsky Lake Jacobs Engineering Carla Arsenault 0 5 2 10 5.5 0 0 50% 6/23/2019 Neighborhood Adopt-a-Spot Downtown/ Old Market Curb Appeal Salon Alex Frisbey 3 9 2 24 9 2 0 50% 6/23/2019 Park (near water) NSC-Diversion Fontenelle Park Individual-Diversion Marshea Pittman 0 1 3 3 3 0 0 25% 6/24/2019 Neighborhood Standard Downtown/ Old Market Urban Abbey Rachel O'Neal 15 4 1 19 8 0 0 30% 6/24/2019 Neighborhood Standard Field Club Elementary neighborhood Field Club Elementary Fiorella Vitolo 12 2 1 14 1 0 0 75% 6/24/2019 Park (near water) Adopt-a-Spot Democracy Park Friendship Program Kayla Logan 0 4 1 4 1 0 0 75% 6/24/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Church Jen Robinson 2 13 7 105 4 0 0 75% 6/24/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2.5 0 0 50% 6/25/2019 Park (near water) Adopt-a-Spot Trailridge Park The Poleshuk Family Jim Poleshuk 0 1 0.5 0.5 1 0 0 100% 6/25/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 Ernie Hemmer 13 8 1 21 4 0 0 100% 6/25/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Wies 5 1 1.5 9 2 1 0 75% 6/26/2019 Neighborhood NSC-Diversion 43rd and Hamilton individual-diversion Chataqua Williams 0 1 5 5 4 0 0 50% Discovery soccer complex, strip mall, L 6/26/2019 Park (near water) Individual-Service street islands individual-service Meghan Kenny 0 1 2 2 3 0 0 100% 6/26/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Center St to I-80 Kountze Church Kristin Boe 20 10 1.5 45 5 0 1 100% 6/27/2019 Neighborhood NSC-Diversion Benson area individual-diversion Michael Bertrand 0 1 3 3 3 0 0 100% 6/27/2019 Park (near water) Adopt-a-Spot Logan-Fontenelle Park Alvine Engineering Rachel Cullen 0 4 2 8 2 0 0 100% 6/27/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 1 0 0 100% 6/27/2019 Schoolyard/Campus Standard Gilder Elementary Gilder Elementary Summer School Ian Rose 41 13 2 108 2 1 0 100% 6/27/2019 Schoolyard/Campus Standard Field Club Elementary neighborhood Field Club Elementary Kayleen Kallweit 9 1 1 10 1 0 0 25% 6/27/2019 Trail (no H20) Adopt-a-Spot Field Club Trail Heartland Bike Share Benny Foltz 1 1 2 4 2 0 1 25% 6/28/2019 Park (near water) Standard Levi Carter Park Innovation Natalie Brown 0 17 3 51 24 3 0 75% 6/28/2019 Park (no H20) Adopt-a-Spot Country Club Manor Park Dailey's Enterprises Charita Dailey 0 1 0.5 0.5 1 0 0 100% 6/28/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Center to Pacific HDR Todd Wilson 0 4 1 4 5 0 2 75% 6/29/2019 Park (near water) Adopt-a-Spot Hitchcock Park Codie Leiker Codie Leiker 0 1 2 2 1 1 0 25% 6/29/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulsen 0 5 1 5 5 0 0 50% 6/29/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.25 1.25 1.5 0 0 75% 6/29/2019 Trail (near water) Adopt-a-Spot West Papio Trail Maple - Blondo Mahoney Family Colin Mahoney 2 0 2 4 1 0 1.5 75% ISU Alumni of Omaha/Council 6/29/2019 Trail (no H20) Standard South Omaha Trail Bluffs Jeff McClenathan 0 7 2 14 6 2 1.5 75% 6/30/2019 Lake/Dam Site NSC-Diversion zorinsky Lake-Trail E individual-diversion Carole Schmadeke 0 1 3 3 2 0 0 50% 6/30/2019 Neighborhood Adopt-a-Spot Lafayette St 34th-38th Nebraska Zen Center Jim Poleshuk 0 2 0.5 1 2 0 0 100% Miguel Keith Marine Corps League 6/30/2019 Park (no H20) Adopt-a-Spot Miguel Keith Park Det609 Jerry Boganowski 0 10 1.5 15 7 1 0 100% 7/1/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake individual-diversion Carole Schmadeke 0 1 3 3 3 0 0 50% 7/1/2019 Park (near water) Standard Memorial Park/ Dundee Sunks post 4th of July concert cleanup Katie Sewell 1 3 3 12 3 1 0 25% Joslyn Castle Neighborhood 7/1/2019 Park (no H20) Adopt-a-Spot Clarkston Park Association Marie Magnuson 2 5 5 35 5 0 1 100% 7/2/2019 Roadside Standard 74th and Harney-76nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 1 1 1 2 0.5 0 0 100% 7/3/2019 Park (near water) Standard Fontenelle Park Cleanup April Leal 0 5 1.5 7.5 5 0 0 75% 7/3/2019 Park (near water) Standard Benson Park Cleanup Jacqueline Hansen 0 4 1.5 6 4 0 0 50% 7/3/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% 7/3/2019 Trail (near water) Standard Democracy Park and the Keystone Trail Thomas Family Kara Thomas 5 1 4 24 5 0 2 100% 7/4/2019 Neighborhood NSC-Diversion 40th and Cuming individual-diversion Chataqua Williams 0 1 5 5 4 0 0 50% 7/4/2019 Roadside Standard 74th and Pine 72nd and Dodge Business Watch Cyndonna Tefft 0 1 0.5 0.5 0.5 0 0 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

7/5/2019 Park (near water) NSC-Diversion Seymour Smith Park individual-diversion Kylah Haner 0 1 3 3 3 0 0 75% 7/5/2019 Park (no H20) NSC-Diversion Metcalfe Park individual-diversion Chataqua Williams 0 1 5 5 3.5 0 0 100% 7/5/2019 Park (no H20) NSC-Diversion Mount Vernon Gardens individual-diversion Samantha cruz 1 0 3 3 5 0 0 50% 7/5/2019 Roadside NSC-Diversion South 168th street (4220) individual-diversion Carole Schmadeke 0 1 3 3 2 0 0 75% 7/5/2019 Trail (near water) Adopt-a-Spot West Papio Trail-Q to I-80 Strohmeyer Brandi Strohmeyer 0 1 5 5 4 0 1.5 75% 7/6/2019 Lake/Dam Site NSC-Diversion Cunningham Lake individual-diversion Shawn Doty 0 1 6 6 1 0 0 10% US Public Health-post 4th of July 7/6/2019 Park (no H20) Standard Kountze Park Cleanup Shaun Stracener 0 2 2 4 5 0 0 75% 7/6/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% 7/6/2019 Roadside NSC-Diversion 25th Street Q to L individual-diversion Hector Sanchez 0 1 1 1 1 0 0 100% 7/6/2019 Roadside Standard 72nd and Maple, SE corner 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 2 0 0 100% 7/6/2019 Roadside Standard Leavenworth St-9th to 16th Individual-service Rachel Saunders 0 1 1 1 1 0 0 100% 7/6/2019 Trail (near water) Adopt-a-Spot West Papio Trail Maple - Blondo Mahoney Family Colin Mahoney 1 0 1.5 1.5 1 0 1.5 100% 7/7/2019 Park (near water) Adopt-a-Spot Lakeside Hills Park Post 4th of July Cleanup TJ Martineau 7 4 3 33 4 3 0 100% 7/7/2019 Roadside Adopt-a-Spot Leavenworth Street --Saddle Creek to 52nd Post 4th of July Cleanup Nancy Kelly 0 1 1.5 1.5 3 0 0 75% 7/8/2019 Park (near water) Standard Elmwood Park Spreetail- 4th of July Cleanup Dan Downs 0 15 2 30 8 2 0 75% Brookhaven Park/ Oak Heights Park and 7/8/2019 Park (near water) NSC-Diversion Neighborhood individual-diversion Kyla Haner 0 1 3 3 2 0 0 75% 7/10/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Wies 5 1 2 12 2 1 0 50% 7/10/2019 Roadside NSC-Diversion Mandan Park individual-diversion Hector Sanchez 0 1 2 2 2 0 0 50% 7/11/2019 Park (near water) Individual-Service Hanscom Park Individual-service John Bock 0 1 2 2 1 0 0 100% 7/11/2019 Roadside Adopt-a-Spot 28th and Harney to Dodge Universal Information Services Sharron Jacobson 0 5 1 5 5 0 0 100% 7/11/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% 7/12/2019 Roadside Standard 72nd and Pine 72nd and Dodge Business Watch Cyndonna Tefft 0 1 0.5 0.5 1 0 0 100% 7/13/2019 Neighborhood Standard Elkhorn neighborhoods Fritz family David Fritz 3 1 2.5 10 6 0 0 50% 7/13/2019 Neighborhood NSC-Diversion Burdette/ Grant St individual-diversion Christian Ramos 0 1 2 2 2 0 0 50% 7/13/2019 Park (no H20) Adopt-a-Spot Brown Park Daughton Family Joan Daughton 5 15 1 20 10 1 0 100% 7/13/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulsen 0 6 1.5 9 17 0 0 75% 7/13/2019 Roadside NSC-Diversion Patrick St Individual--diversion Christian Ramos 0 1 1 1 1 0 0 100% 7/14/2019 Lake/Dam Site NSC-Diversion Cunningham Lake individual-diversion Shawn Doty 0 1 6 6 1 0 0 10% Creighton University- Alpha Phi 7/14/2019 Neighborhood Standard North of Cuming Street, 16th-20th Omega Erin Eberhard 0 2 2 4 1 0 0 75% 7/14/2019 Park (no H20) Standard Mission Park G4S Security Solutions Amber Del Toro 0 4 1.5 6 2 0 0 50% Heartland of America Park, Lewis and 7/15/2019 Park (near water) NSC-Diversion Clark Landing, Hanscom Park individual-diversion Christina Altman 0 1 5 5 5 0 0 50% 7/15/2019 Roadside Standard 72nd-77th and Dodge++ 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2.5 2.5 3 0 0 100% 7/16/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 Ernie Hemmer 12 7 1 19 1 0 0 100% 7/16/2019 Park (no H20) Adopt-a-Spot Seymour Smith Park Primehome DDS Jessica Mosites 0 10 1.5 15 2.5 1 0 75% 7/17/2019 Roadside Standard 72nd and Dodge area 72nd and Dodge Business Watch Cyndonna Tefft 0 1 0.5 0.5 1 0 0 50% 7/18/2019 Park (near water) Adopt-a-Spot Benson Park Big Brothers Big Sisters Marianna Foral 0 3 1.5 4.5 3 0 0 50% 7/18/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Church Jen Robinson 4 3 0.5 3.5 1 0 0 50% 7/19/2019 Park (near water) Standard Spring Lake Park Woodemen Life WECare Emma Bender 0 7 3 21 7 0 0 50% Keystone Trail-Fort to Cass/ Roberts Park / 7/20/2019 Trail (near water) Individual-Service Stream individual-service John Bock 0 1 3 3 1 0 2 50% Elmwood and Memorial Park, trails and 7/21/2019 Park (near water) Individual-Service creeks individual-service John Bock 1 0 1 1 1 0 0 20% 7/21/2019 Park (no H20) Adopt-a-Spot Trendwood Park Kaluf family Shane Kaluf 2 1 2 6 3 0 0 100% 7/21/2019 Roadside NSC-Diversion 29th and Hickory individual-diversion Lemarcus Ward 0 1 3 3 1 0 0.5 100% 7/21/2019 Roadside NSC-Diversion Grant St individual-diversion Christian Ramos 0 1 2 2 2 0 0 100% 7/22/2019 Roadside Standard 10th Street Corridor--Zoo to Farnam HDZ Zookeepers Week Josiah House 0 11 2.5 27.5 4 4 2 50% 7/22/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 3 0 0 100% 7/23/2019 Neighborhood NSC-Diversion Sustainable Spaces individual-diversion Eduardo Negrete Flores 0 1 3.5 3.5 4 0 0 100% 7/23/2019 Roadside Standard 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 3 0 0 100% 7/24/2019 Park (no H20) Adopt-a-Spot Dewey Park Youth Emergency Services Skyler Mann 3 4 2 14 3 1 0 90% 7/24/2019 Park (no H20) Adopt-a-Spot Logan-Fontenelle Park Alvine Engineering Rachel Cullen 0 5 2 10 2 0 0 100% 7/25/2019 Roadside Adopt-a-Spot Lafayette between 34-38 Nebraska Zen Center Jim Poleshuk 0 1 1.5 1.5 1 0 0 100% 7/25/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% 7/26/2019 Park (near water) Adopt-a-Spot Fontenelle Park North High XC Team Mark Gudgel 7 2 1 9 5 1 0 50% 7/27/2019 Lake/Dam Site Standard Flannagan Lake & Trail Cub Scout Pack 919 Rod Knapp 19 13 1 32 10 0 2 100% 7/27/2019 Lake/Dam Site Standard Standing Bear Lake Boy Scouts Ezra Pack 280 Sean Karre 9 8 1.25 21.25 4 0 0 75% 7/27/2019 Lake/Dam Site NSC-Diversion Lake Cunningham individual-diversion Shawn Doty 0 1 6 6 2 0 0 10% 7/27/2019 Neighborhood Standard Spencer Apartments Dream City Church Robyn Clay 0 15 3 45 15 0 0 50% 7/27/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulsen 0 6 2.5 15 10 0 0 50% 7/27/2019 Park (no H20) Adopt-a-Spot MIguel Keith Park Miguel Keith Marine Corps Jerry Boganowski 0 6 1.5 9 4 1 0 100% 7/27/2019 Roadside NSC-Diversion 180th-Center to Q St Individual-diversion Carole Schmadeke 0 1 3 3 2 0 0 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

7/27/2019 Schoolyard/Campus Standard School Jing of Hope Tabisa Domach 1 2 2 6 3 1 0 75% 7/28/2019 Neighborhood Adopt-a-Spot Old Market Curb Appeal Salon and Spa Alex Frisbey 0 9 2 18 9 0 0 50% 7/28/2019 Roadside NSC-Diversion 29th and Pacific, 29th and Woolworth individual-diversion Lemarcus Ward 0 1 6 6 3 0 0 100% 7/28/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 100% 7/29/2019 Park (near water) NSC-Diversion Heartland of America Park Individual-diversion Eduardo Negrete Flores 0 1 1 1 2 0 0 100% 7/29/2019 Roadside NSC-Diversion north 24th street and Lake individual-diversion Michael Bertrand 0 1 3 3 5 0 0 50% park,Dahlman,Columbus,Spring Lake 7/30/2019 Park (near water) Adopt-a-Spot Lynch Crossroads of Western Iowa Susan Squibb 0 30 0.5 15 25 0 0 75% 7/30/2019 Park (no H20) Adopt-a-Spot Greentree Park Dvorak family Stephannie Dvorak 0 2 0.5 1 0.5 0 0 100% 7/30/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2.5 2.5 2 0 0 100% 7/30/2019 Roadside Adopt-a-Spot Leavenworth-52-55th Nancy Kelly Nancy Kelly 0 1 1.25 1.25 1 0 0 100% 7/31/2019 Park (near water) Adopt-a-Spot Trailridge Park Poleshuk Family Jim Poleshuk 0 1 0.5 0.5 1 0 0 75% 7/31/2019 Park (no H20) Adopt-a-Spot Clarkson Park Joslyn Castle NA Magie Magnuson 2 5 5 35 5 0 0 100% 8/1/2019 Neighborhood NSC-Diversion 29th and Mason individual-diversion Lemarcus Ward 0 1 6 6 3 0 0.5 75% 8/2/2019 Park (near water) Standard Fontenelle Park Parks and Rec and KOB Elizabeth Chalen 4 20 2 48 30 1 0 25% 8/3/2019 Park (near water) Standard Benson Park Methodist Hospital nurses--6 south Chelsea Novotny 0 7 2 14 5 2 0 75% 8/4/2019 Park (near water) Standard Walnut Grove Park Waters Edge Church Al Lindhal 7 13 2 40 15 0 0 100% 8/4/2019 Park (near water) NSC-Diversion Spring Lake Park individual-diversion Samantha Cruz 1 0 4 4 5 0 0 50% 8/6/2019 Park (near water) Standard Brookhaven, Roxbury and West Papio Trail LLC Danielle Boyce 0 12 4 48 12 1 2 75% 8/6/2019 Park (near water) Standard Levi Carter Park video volunteers Elizabeth Chalen 4 5 2 18 4 2 0 25% 8/6/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 Emirson Hemmer 24 15 1 39 3 0 0 100% 72nd-77th and Dodge, 72nd and pine, 72nd 8/6/2019 Roadside Standard and maple 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 50% 8/7/2019 Park (near water) NSC-Diversion Fontenelle Park individual-diversion Noelle McConnell 0 1 2 2 2 0 0 25% 8/7/2019 Park (no H20) Adopt-a-Spot Tranquility Park Bigwheels to Butterflies Stephannie 0 2 1 2 0.25 0.25 0 25% 8/7/2019 Roadside NSC-Diversion 29th and Hickory individual-diversion Lemarcus Ward 0 1 6 6 2 0 0 25% 8/7/2019 Stream Standard Elmwood Park Creek video volunteers Elizabeth Chalen 4 4 1 8 5 1 0 25% 8/10/2019 Park (no H20) NSC-Diversion Sustainable Spaces individual-diversion Noelle McConnell 0 1 2 2 2 0 0 50% 8/10/2019 Trail (near water) Adopt-a-Spot West Papio Trail Mahoney Family Colin Mahoney 2 0 1 2 1 0 2 100% 8/11/2019 Park (near water) NSC-Diversion 29th and Hickory/ Hanscom Park individual-diversion Lemarcus Ward 0 1 6 6 3 0 0 50% 8/12/2019 Lake/Dam Site Individual-Service Zorinsky Lake individual-service Erin/ Kenton Longenecker 1 1 2.5 5 4 0 0 50% 8/13/2019 Neighborhood NSC-Diversion Sustainable Spaces individual-diversion David Zacharias 0 1 2 2 4 0 0 50% 8/13/2019 Neighborhood Individual-Service Neighborhoods in Wahoo individual-service Kenton Longenecker 1 0 1.5 1.5 1 0 0 75% 8/13/2019 Park (near water) NSC-Diversion Hanscom Park individual-diversion Lemarcus Ward 0 1 3 3 1 0 1 100% 8/14/2019 Park (near water) Adopt-a-Spot Benson Park Big Brothers Big Sisters Marianna Foral 0 5 1 5 5 0 0 50% 8/14/2019 Roadside Standard 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2.5 2.5 2.5 0 0 50% 8/15/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Weis 5 1 2 12 2 1 0 50% 8/15/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Jen Robinson 0 1 0.5 0.5 0.5 0 0 100% 8/16/2019 Park (near water) Adopt-a-Spot Fontenelle Park Omaha North XC Team Mark Gudgel 40 5 1.5 67.5 9 3 0 75% 8/16/2019 Roadside Standard 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 1 1 0.5 1 0.5 0 0 100% 8/17/2019 Park (near water) Adopt-a-Spot Lakeside Hills Park Martineau Family TJ Martineau 4 2 1 6 6 2 0 100% 8/17/2019 Park (no H20) Adopt-a-Spot Brown Park Daughton Family Joan Daughton 7 10 1 17 1 0 0 100% 8/17/2019 Park (no H20) Standard Highland Park neighborhood residents Karly Guyott 0 6 2 12 7 0 0 100% 8/17/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 3 1.5 4.5 16 0 0 50% 8/20/2019 Lake/Dam Site NSC-Diversion Standing Bear Lake Trail individual-diversion Timothy Oden 0 1 3.25 3.25 1 1 2 75% 8/21/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 3 3 2.5 0 0 50% 8/22/2019 Park (near water) Adopt-a-Spot Democracy Park Friendship Program Kayla Logan 0 4 1 4 1 0 0 75% 8/22/2019 Roadside Individual-Service 72nd and Dodge area 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 1 0 0 50% 8/23/2019 Roadside Individual-Service 72nd and Dodge area 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 1 0 0 50% 8/24/2019 Neighborhood Standard 24th Street--Lake to Ames Creighton Welcome Week 0 120 2 240 65 0 0 50% 8/24/2019 Neighborhood Standard Gifford Park Neighborhood Creighton Welcome Week 0 75 2 150 70 0 0 50% 8/24/2019 Park (near water) Standard Adams Park Creighton Welcome Week 0 120 2 240 50 0 0 50% Miguel Keith Det 609 Marine Corps 8/24/2019 Park (no H20) Adopt-a-Spot MIguel Keith Park League Jerry Boganowski 2 10 1.5 18 10 1 0 100% 8/24/2019 Roadside NSC-Diversion Lake Cunningham Park entrance gate individual-diversion Shawn Doty 0 1 6 6 2 0 0 50% 8/25/2019 Neighborhood Adopt-a-Spot Old Market Curb Appeal Salon and Spa Alex Frisbey 8 1 2 18 11 0 0 25% 8/25/2019 Park (near water) NSC-Diversion Standing Bear Lake individual-diversion Tim Oden 0 1 2 2 1 0 0 50% 8/25/2019 Park (no H20) Adopt-a-Spot Florence Park Florence Presbyterian Church Mike West 1 5 1 6 4 0 0 100% 8/25/2019 Park (no H20) NSC-Diversion Oak Heights Park individual-diversion Kyla Haner 0 1 3 3 2 0 0 50% 8/26/2019 Park (near water) NSC-Diversion Hitchcock Park individual-diversion Jeremiah Coy 0 1 3 3 2 0 0 50% 8/26/2019 Park (near water) NSC-Diversion Fontenelle Park individual-diversion Noelle McConnell 0 1 2 2 2 0 0 25% 8/26/2019 Trail (no H20) Standard Skyline Trail (Elkhorn) ESC Ajax 2006B Anne Keith 15 2 2 34 6 2 2 50% 8/27/2019 Neighborhood NSC-Diversion 32nd and R Street neighborhood individual-diversion Jeremiah Coy 0 1 3 3 1 0 0 50% 8/27/2019 Park (near water) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulsen 1 2 1.5 4.5 3 0 0 25% 8/27/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 1.5 0 0 75% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

8/28/2019 Roadside Adopt-a-Spot Saddle Creek and Cuming Christine Russell Christine Russell 0 2 2 4 2 1 0 75% 8/29/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake individual-diversion Shafiq Majid 0 1 6 6 3 3 0 50% 8/29/2019 Neighborhood NSC-Diversion 32nd and R individual-diversion Jeremiah Coy 0 1 3 3 1 0 0 50% 8/30/2019 Park (no H20) Adopt-a-Spot skateland,lynch,columbus.highland Crossroads of Western Iowa Susan Squibb 0 10 6 60 12 0 0 50% 8/30/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 1.5 0 0 75% 8/30/2019 Trail (no H20) NSC-Diversion 144th Street Trail individual-diversion Tim Oden 0 1 2 2 1 0 1.5 50% 8/31/2019 Park (near water) Adopt-a-Spot Mount Vernon Gardens and Mandan Park Friends of Mandan Park Jacky Paulsen 0 8 2 16 10 0 0 50% 8/31/2019 Roadside NSC-Diversion Lake Cunningham Park entrance gate individual-diversion Shawn Doty 0 1 6 6 4 0 0 100% 9/1/2019 Neighborhood NSC-Diversion 32nd and R individual-diversion Jeremiah Coy 0 1 3 3 1 0 0 50% 9/1/2019 Park (near water) Adopt-a-Spot Orchard Park Native and Wild Jessica Barrett 0 1 2 2 1 0 0 100% 9/1/2019 Park (no H20) NSC-Diversion Florence Park individual-diversion Noelle McConnell 0 1 2 2 1 0 0 50% 9/1/2019 Roadside Adopt-a-Spot 44th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 0.5 0.5 1 0 0 50% 9/2/2019 Park (no H20) Standard Brown Park, Mandan Park Toman family Alison Toman 1 2 3 9 6 0 0 50% 9/2/2019 Roadside NSC-Diversion Saddle Creek Road medians individual-diversion Kyla Haner 0 1 1.5 1.5 1 0 0 75% 9/3/2019 Neighborhood NSC-Diversion 32nd and R individual-diversion Jeremiah Coy 0 1 3 3 1 0 0 75% 9/4/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 50% 9/4/2019 Schoolyard/Campus NSC-Diversion Laura Dodge Elementary individual-diversion Rahimi Rahimullah 0 1 3 3 3 0 0 50% 9/5/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake and other areas individual-diversion Alex Kaffenberger 0 1 3 3 3 0 0 50% 9/5/2019 Park (near water) Standard Spring Lake Park US Air Force Colby Hauser 0 14 2 28 20 0 0 100% 9/5/2019 Park (no H20) NSC-Diversion Palamino Hills Park individual-diversion Rahimi Rahimullah 0 1 3 3 2 0 0 50% 9/6/2019 Neighborhood NSC-Diversion Beacon Hills Apartments Area individual-diversion Rahimi Rahimullah 0 1 3 3 4 0 0 75% 9/6/2019 Park (no H20) Adopt-a-Spot Lake James Park Girls Inc Amy Thomas 6 2 1 8 1 0 0 25% 9/7/2019 Lake/Dam Site Standard Zorinsky Lake Jesus Chris of Latter Day Saints Brandi Staheli 50 10 1 60 10 3 0 25% 9/7/2019 Roadside NSC-Diversion St individual-diversion Shawn Doty 0 1 6 6 3 1 0 100% 9/7/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 0.5 0.5 1 0 0 75% 9/7/2019 Schoolyard/Campus NSC-Diversion Laura Dodge Elementary individual-diversion Rahimi Rahimullah 0 1 3 3 5 0 0 75% 9/7/2019 Trail (near water) Adopt-a-Spot West Papio Trail-Harry Anderson Blvd Strohmeyer Brandi Strohmeyer 0 1 4 4 3 0 2 100% 9/8/2019 Neighborhood NSC-Diversion Beacon Hills Apartments Area individual-diversion Rahimi Rahimullah 0 1 3 3 3 0 0 100% 9/8/2019 Park (no H20) Adopt-a-Spot Leavenworth Park Creighton AKPsi Coleman Barnes 0 80 1.5 120 16 4 0 100% 9/8/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 75% 9/8/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Center to I-80 Kountze Church Kristin Boe 3 5 2 16 3 1 1.25 100% 9/8/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Dodge to Pacific Nichols Family Todd Nichols 2 2 2 8 8 0 1 100% 9/9/2019 Schoolyard/Campus NSC-Diversion Laura Dodge Elementary individual-diversion Rahimi Rahimullah 0 1 3 3 4 0 0 75% 9/10/2019 Neighborhood NSC-Diversion around Alorica office-93rd and Maple individual-diversion Rahimi Rahimullah 0 1 3 3 5 0 0 75% 9/10/2019 Park (no H20) NSC-Diversion Leavenworth Park individual-diversion David Lopez 0 1 3 3 2 0 0 50% 9/11/2019 Neighborhood NSC-Diversion Downtown Omaha individual-diversion Rahimi Rahimullah 0 1 3 3 3 0 0 50% 9/11/2019 Park (near water) Adopt-a-Spot Fontenelle Park North High XC Team Mark Gudgel 40 3 1 43 8 4 0 50% 9/11/2019 Park (no H20) NSC-Diversion Leavenworth Park individual-diversion David Lopez 0 1 3 3 2 0 0 50% 9/11/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% Hefflinger Park and Big Papio Trail--Maple 9/11/2019 Trail (near water) Standard south Payflex Beverly Uchtman 0 25 3 75 6 0 1 100% 9/12/2019 Lake/Dam Site Standard Levi Carter Park Ag Direct Tom Laird 0 10 4 40 11 0 0 75% 9/12/2019 Park (no H20) Standard Tranquility Park Payflex Beverly Uchtman 0 25 3 75 6 0 0 100% 9/12/2019 Park (no H20) NSC-Diversion Dewey Park individual-diversion David Lopez 0 1 3 3 2 0 0 50% 9/12/2019 Roadside Adopt-a-Spot Leavenworth Street-42-52 Nancy Kelly Nancy Kelly 0 1 1.5 1.5 1 1 0 50% West Papio Trail- Woodhaven, Dorcas, 9/12/2019 Trail (near water) Standard West Papio to 149th Girl Scout Troop 41413 Dorina Mahler 5 4 2 18 2 0 2 100% 9/13/2019 Park (no H20) NSC-Diversion Dewey Park individual-diversion David Lopez 0 1 3 3 2 0 0 50% 9/13/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 1 0 0 50% Multicultural and Community 9/14/2019 Neighborhood Standard 24th and Lake, Dreamland Park Affairs Bryan Benson 0 30 6 180 12 4 0 50% Creighton University- Alpha Phi 9/14/2019 Neighborhood Standard North of Cuming Street, 16th-20th Omega Erin Eberhart 0 13 2 26 2 2 0 75% 9/14/2019 Park (no H20) Adopt-a-Spot Schroeder-Vogel Park Aksarben/Elmwood Park NA Scott Swanson 0 4 2 8 2 2 0 100% 9/14/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 1 0 0 100% 9/14/2019 Trail (near water) Standard Big Papio Trail - 36th-66th` Brownie Troop 45533 Sarah Hurd 6 4 2.5 25 3 0 2 100% 9/15/2019 Park (near water) Adopt-a-Spot Lakeside Hills Park Martineau Family TJ Martineau 5 3 1.5 12 3 6 0 100% 9/15/2019 Park (near water) NSC-Diversion Hitchcock Park individual-diversion Diavion Harlan 1 0 4 4 4 0 0 25% 9/15/2019 Park (no H20) Adopt-a-Spot Churchich Park Chesterman Coca-Cola Peggy Hansen 0 6 5 30 15 5 0 50% 9/15/2019 Park (no H20) NSC-Diversion Tranquility Park individual-diversion Tim Oden 0 1 2.5 2.5 1 0 0 75% 9/16/2019 Roadside NSC-Diversion NW Radial Highway, Hamilton to Florence individual-diversion Noelle McConnell 0 1 3 3 1 0 0 50% 9/17/2019 Lake/Dam Site Standard Standing Bear Lake Trail Cub Scout Pack 81 Michael Holdcroft 5 2 2 14 2 0 2 50% 9/17/2019 Roadside Adopt-a-Spot 16th Street 16th Street Cleanup Crew Gregory Sechser 0 2 1 2 1 0 0 25% 9/18/2019 Park (no H20) Standard Pipal Park Omaha, NE Parrothead Club Michele Kennedy 0 7 1.5 10.5 15 0 0 100% 9/18/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

9/18/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cydonna Tefft 0 1 1.5 1.5 1 0 0 50% 9/19/2019 Park (near water) Standard Spring Lake Park Sogeti Joyce Scigo 1 14 1 15 12 0 0 75% 9/19/2019 Park (no H20) NSC-Diversion Metcalfe Park individual-diversion Asmita Limbu 0 1 3 3 3 0 0 75% 9/19/2019 Stream Standard Falcon Ridge Stream Jesus Chris of Latter Day Saints Benay Derr 0 5 1.5 7.5 4 0 0 75% 9/20/2019 Park (near water) Standard Fontenelle Park Methodist College Upward Bound Jackie Lee 45 6 1 51 42 0 0 25% Hanscom Park, Woolworth Ave and Park 9/20/2019 Park (near water) Standard Ave BCBSNE IS CPR Dorina Mahler 0 6 3 18 12 0 0 25% 9/20/2019 Park (near water) NSC-Diversion Fontnelle Park individual-diversion Noelle McConnell 0 1 2 2 1 0 0 25% 9/20/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Jen Robinson 0 1 1 1 1 0 0 0% 9/21/2019 Park (near water) Standard Benson Park Girl Scouts-48562- juniors Melissa Gonzales 7 2 2.5 22.5 7 0 0 75% 9/21/2019 Park (near water) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 4 3 12 25 0 0 50% 9/21/2019 Park (near water) Standard Haworth Park Individual-service Shaun Stracener 0 1 2 2 2 0 0 100% Heartland Workers Center/ Spark 9/21/2019 Park (no H20) Standard Brown Park CDI/ Joan Daughton Joan Daughton 10 15 1 25 1 2 0 100% 9/21/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Weis 7 1 2 16 3 1 0 75% Miguel Keith Det 609 Marine Corps 9/21/2019 Park (no H20) Adopt-a-Spot Miguel Keith Park League Jerry Boganowski 0 6 2 12 5 1 0 100% 9/21/2019 Park (no H20) Adopt-a-Spot Whispering Pines Elliott Family Daniel Elliott 1 2 2 6 1 1 0 75% 9/21/2019 Roadside NSC-Diversion St individual-diversion Shawn Doty 0 1 6 6 3 1 0 100% 9/21/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 1 0 0 50% 9/21/2019 Trail (near water) Adopt-a-Spot West Papio Trail-Maple to Blondo Mahoney Family Colin Mahoney 1 0 1 1 0.5 0.25 1.5 100% 9/21/2019 Trail (near water) Standard Towl Park-Big Papio Trail NEI--World Cleanup Day Aaron Hill 1 15 3 48 10 0 1 100% 9/22/2019 Lake/Dam Site Adopt-a-Spot Lawrence Youngman Park United Republic Bank Jennifer Kermoade 4 16 2 40 7 0 0 100% 9/22/2019 Park (near water) Standard Benson Park Brownie Troop 43915 Teri Anderson 8 10 2 36 6 0 0 50% Joslyn Castle Neighborhood 9/22/2019 Park (no H20) Adopt-a-Spot Clarkston Park Association Margie Magnuson 0 5 5 25 5 0 0 100% 9/22/2019 Park (no H20) NSC-Diversion Rockbrook Park Individual-diversion Vanessa Lopez 1 0 3 3 3.5 0 0 50% 9/22/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 1 0 0 75% Trail Cleanup-West Papio Trail Millard Ave 9/22/2019 Trail (near water) Standard to Skutt BSA Troop 402 Mary Bochert 10 6 1.5 24 12 0 2 100% 9/23/2019 Lake/Dam Site NSC-Diversion Levi Carter Park individual-diversion Diavion Harlan 1 0 4 4 3 2 0 25% 9/23/2019 Roadside NSC-Diversion North Saddle Creek Rd median individual-diversion Kyla Haner 0 1 1.5 1.5 1 0 0 75% 9/24/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake Individual-diversion Shafiq Majid 0 1 6 6 2 2 0 75% 9/24/2019 Park (no H20) NSC-Diversion Sunnyslope Park, Maple Village Park Individual-diversion Tim Oden 0 1 3 3 1 0 0 100% 9/24/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 100% 9/24/2019 Stream Adopt-a-Spot Whispering Ridge Park Kluver family Cole Kluver 1 1 2 4 2 1 0 100% 9/25/2019 Park (near water) Standard Miller Park Metro CC Class Alex Oswald 0 4 2 8 5 0 0 75% 9/25/2019 Park (near water) Standard Pulaski Park Metro CC Class Marisa Hekrdle 0 5 1.5 7.5 1 0 0 100% 9/25/2019 Park (near water) Standard Fontenelle Park Metro CC Class Trent Boynton 0 4 1.5 6 1 0 0 25% 9/25/2019 Park (near water) Standard Faulkland Park, Sun Valley Park, 42nd St Gross Catholic High School Michele Sweetmom 400 50 2.5 1125 150 9 0 100% 9/25/2019 Park (no H20) Adopt-a-Spot Dewey Park Youth Emergency Services Skyler Mann 1 5 1 6 2 1 0 90% 9/25/2019 Trail (near water) Standard Keystone Trail--Harrison to Cornhusker and Gross Catholic High School Michele Sweetmom 50 6 2.5 140 5 2 2 100% 9/25/2019 Trail (near water) Standard Standing Bear Lake Trail Millard North Science Olympiad Ian Parmley 8 1 2 18 5 0 1 100% 9/26/2019 Park (no H20) NSC-Diversion Hefflinger Park and Roanoake Park Individual-diversion Tim Oden 0 1 1.5 1.5 1 0 0 100% 9/27/2019 Neighborhood Standard Southside Terrace (30th and Q) Creighton Law School Day of Gray Cherney 0 17 2.5 42.5 22 3 0 25% 9/27/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1 1 1.5 0 0 100% 9/28/2019 Neighborhood Adopt-a-Spot Southside Terrace and Spencer Apartment Dream City Church Omaha Robyn Clay 5 25 2.5 75 40 0 0 25% 9/28/2019 Neighborhood Standard Neighborhood around Nelson Mandela Nelson Mandela Elementary Amanda Myroniuk 5 5 1 10 5 0 0 25% 9/28/2019 Neighborhood NSC-Diversion Florence neighborhood Individual-diversion Noelle McConnell 0 1 2 2 1 0 0 100% 9/29/2019 Neighborhood Adopt-a-Spot Old Market Curb Appeal Salon and Spa Alex Frisbey 0 2 2 4 3 0 0 25% 9/29/2019 Park (near water) Standard Lamp Park Girl Scouts--St Roberts Bellarmine NIcole Mikluscak 13 8 2 42 10 0 0 100% 9/30/2019 Neighborhood NSC-Diversion Benson--60th-63rd and Maple Individual-diversion Deric Ryle 0 1 2 2 1 0 0 75% 9/30/2019 Park (no H20) Adopt-a-Spot Skate Park Crossroads of Western Iowa Susan Squibb 0 9 4 36 4 0 0 50% 9/30/2019 Park (no H20) Adopt-a-Spot Columbus Park Crossroads of Western Iowa Susan Squibb 0 9 4 36 4 0 0 50% 9/30/2019 Park (no H20) Adopt-a-Spot Lynch Park Crossroads of Western Iowa Susan Squibb 0 9 4 36 4 0 0 50% 9/30/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 3.5 3.5 2 0 0 100% 9/30/2019 Schoolyard/Campus Adopt-a-Spot Howard Kennedy Elementary Dream Ramone Sayzone 20 4 1 24 4 0 0 75% 10/2/2019 Park (near water) NSC-Diversion Benson Park individual-diversion Subrina Weatherby 0 1 1 1 1 0 0 50% 10/2/2019 Park (no H20) NSC-Diversion Hummel Park individual-diversion Alex Kaffenberger 0 1 2 2 4 0 0 25% 10/2/2019 Park (no H20) NSC-Diversion Somerset Park individual-diversion Asmita Limbu 0 1 1 1 4 0 0 100% 10/3/2019 Park (no H20) Standard Hummel Park Norris MS-Completely Kids Jessica Cipriano-Ponce 13 2 1 15 6 0 0 25% 10/3/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 3.5 3.5 2 0 0 100% 10/3/2019 Roadside NSC-Diversion Towl Park individual-diversion Vanessa Lopez 1 0 3 3 2 0 0 50% 10/3/2019 Roadside NSC-Diversion Capehart Road individual-diversion Alex Kaffenberger 0 1 1 1 3 0 0 50% 10/4/2019 Park (no H20) NSC-Diversion Leavenworth Park individual-diversion Deric Ryle 0 1 2 2 1 0 0 75% 10/5/2019 Neighborhood NSC-Diversion apartment complex-90th and individual-diversion Subrina Weatherby 0 1 3 3 1 0 0 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

10/5/2019 Park (near water) NSC-Diversion Towl Park individual-diversion Vanessa Lopez 1 0 3 3 2 0 0 100% 10/5/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulsen 0 2 1 2 9 0 0 50% 10/5/2019 Trail (near water) Standard Keystone Trail-Fort Street to Blondo Brownie Troop 48688-Trail Ticha Rohan 7 4 2 22 5 0 2 100% 10/6/2019 Neighborhood Adopt-a-Spot Black Elk park and Z St leading up to Black Cutler Family Samantha Cutler 4 2 2 12 2 1 0 75% 10/6/2019 Park (near water) NSC-Diversion Conoco Park individual-diversion Vanessa Lopez 1 0 3 3 2 0 0 100% 10/6/2019 Roadside NSC-Diversion 90th and Maple and Keystone Park individual-diversion Subrina Weatherby 0 1 3 3 1 0 0 50% 10/6/2019 Trail (near water) Standard Keystone Trail-Aksarben south CoSM Asian American/Pacific Vivian Vo 0 8 2 16 1 1 2 75% 10/7/2019 Park (near water) Standard Lewis and Clark Landing/ Heartland Of IAT Insurance Group Makayla Dougherty 0 4 2 8 4 0 0 100% 10/7/2019 Schoolyard/Campus Standard Central Park Elementary Boy Scouts Akia Sparkman 18 3 1 21 2 0 0 75% 10/7/2019 Trail (near water) Standard Papio Trail-Lamp Park to I-80 Girl Scouts Troop #42729 Stephanie Beneda 16 5 2.5 52.5 6 0 2 100% 10/8/2019 Park (near water) Standard Walnut Grove Park Holling Heights Kim Brown 14 17 1 31 5 3 0 25% 10/8/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd And Dodge Business Watch Cyndonna Tefft 0 1 2.5 2.5 1.5 0 0 100% 10/10/2019 Park (near water) Standard Spring Lake Park Metro Community College class Chauncey Parker 0 4 1 4 4 0 0 50% 10/11/2019 Lake/Dam Site Standard Zorinsky Lake Bochert family school Mary Bochert 6 2 2 16 3 0 0 25% 10/12/2019 Park (near water) NSC-Diversion Miller Park individual-diversion Tim Oden 0 1 3 3 2 0 0 50% 10/12/2019 Roadside NSC-Diversion Lake Cunningham Rd-Entrance 1 to 72nd individual-diversion Shawn Doty 0 1 6 6 3 1 0 100% 10/12/2019 Roadside Adopt-a-Spot 72nd and Dodge-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 1 0 0 75% 10/12/2019 Trail (near water) Standard West Papio Trail Pacific to Skutt BSA Troop 402 Mary Bochert 10 6 1.5 24 12 0 2 100% 10/12/2019 Trail (near water) Standard Keystone Trail-Aksarben north to Cass College of St Marys --Do Unto Nicole McPhillips 0 6 2 12 3 1 2 75% 10/13/2019 Stream Standard Meadow Lane Park/ Stream CHI Health EXCEL Mari Meza 0 13 1.5 19.5 6 1 0 100% 10/15/2019 Lake/Dam Site Adopt-a-Spot Lawrence Youngman Lake United Republic Bank Jennifer Kermoade 0 2 2 4 2 0 0 50% 10/15/2019 Park (near water) NSC-Diversion Andersen Field individual-diversion Deric Ryle 0 1 2 2 1 0 0 100% 10/15/2019 Park (no H20) NSC-Diversion Westchester Park individual-diversion Deric Ryle 0 1 1 1 1 0 0 100% 10/16/2019 Park (near water) Adopt-a-Spot Benson Park Big Brothers Big Sisters Marianna Foral 0 5 1 5 5 0 0 75% 10/16/2019 Park (no H20) NSC-Diversion Bowling Green Park individual-diversion Deric Ryle 0 1 2 2 1 0 0 100% 10/16/2019 Roadside Standard 72nd and Dodge-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 75% 10/16/2019 Stream Adopt-a-Spot Whispering Ridge Stream Kluver family Cole Kluver 1 1 1 2 1 1 0 100% 10/18/2019 Lake/Dam Site NSC-Diversion Lake Manawa individual-diversion Kendra Lebanousky 0 1 6 6 4 0 0 25% 10/18/2019 Park (near water) Standard Memorial Park Arnold Air Society Ryan Koltas 0 7 2 14 6 0 0 75% 10/18/2019 Park (near water) Adopt-a-Spot Lake James Park Girls Inc Amy Thomas 5 1 1 6 1 0 0 25% 10/18/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Wies 10 1 1 11 2 1 0 75% 10/18/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulsen 0 3 1 3 5 0 0 25% 10/18/2019 Trail (near water) Standard South Omaha Trail--Karen Park east BVH Architecture Adam Sitzmann 0 6 3 18 14 0 2 85% 10/18/2019 Trail (near water) Standard West Papio Trail 96th-72nd Gears in Motion 4H Club Luann Cronican 6 3 2.5 22.5 3 2 2 100% 10/19/2019 Lake/Dam Site NSC-Diversion Lake Manawa and Roberts Park individual-diversion Kendra Lebanousky 0 1 6 6 3 0 0 50% 10/19/2019 Park (near water) Standard Mandan Park Iowa State Pays it Forward/ Friends Dan Ferridini 0 22 2 44 45 0 0 50% 10/19/2019 Park (near water) Standard Hitchcock Park Church of Jesus Christ of Latter Aaron Richards 14 6 2 40 7 0 0 75% 10/19/2019 Park (near water) Standard Miller Park Metro CC Upward Bound Math and Latrell Wrightsell 12 2 2 28 10 0 0 50% 10/19/2019 Park (near water) Standard Hanscom Park Church of Jesus Christ of Latter Brittney Murrin 10 5 1.5 22.5 10 0 0 75% 10/19/2019 Park (near water) Standard Spring Lake Park Church of Jesus Christ of Latter Brittney Murrin 10 5 1.5 22.5 10 0 0 75% 10/19/2019 Park (near water) NSC-Diversion Towl Park individual-diversion Vanessa Lopez 1 0 3 3 3 0 0 50% 10/19/2019 Park (near water) Adopt-a-Spot Trendwood Park Kaluf family and friends Shane Kaluf 0 1 2 2 1 1 0 100% 10/19/2019 Park (no H20) Standard Seymour Smith Park Church of Jesus Christ of Latter Brittney Murrin 18 7 2 50 8 0 0 25% 10/20/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2.5 2.5 2 0 0 75% 10/20/2019 Trail (near water) Adopt-a-Spot West Papio Trail-Maple to Blondo Mahoney family Colin Michael Mahoney 2 0 1 2 1 0 1 100% 10/21/2019 Park (near water) NSC-Diversion Towl Park individual-diversion Vanessa Lopez 1 0 2 2 2 0 0 50% 10/21/2019 Park (near water) NSC-Diversion Benson Park individual-diversion Subrina Weatherby 1 0 1 1 1 0 0 50% 10/21/2019 Schoolyard/Campus Standard Ezra Elementary Girl Scout Troop 41358 Amy Roux 9 2 2 22 5 0 0 100% 10/22/2019 Neighborhood NSC-Diversion Camelot Community Center individual-diversion Subrina Weatherby 1 0 3 3 1 0 0 100% 10/22/2019 Park (near water) NSC-Diversion Benson Park individual-diversion Subrina Weatherby 1 0 1 1 1 0 0 50% 10/22/2019 Park (no H20) Standard Gifford Park and Hanscom Park individual-service Alyssa Okamura 0 4 3 12 3 2 0 75% 10/23/2019 Park (near water) Standard Adams Park Metro Community College class Sarah Hayden 0 4 1 4 2 0 0 50% 10/23/2019 Schoolyard/Campus Standard Sacred Heart school/ neighborhood Sacred Heart school Lisa Jackson 52 5 1 57 15 1 0 100% 10/23/2019 Schoolyard/Campus Standard Benson West Elementary Benson West 1st graders Amanda Hoops 65 3 0.5 34 3 0 0 100% 10/24/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake individual-diversion Shafiq Majid 0 1 6 6 3 0 0 100% 10/24/2019 Park (near water) Adopt-a-Spot Black Elk Park Love Your Body Nicole Embree 1 1 1 2 1 0 0 75% 10/24/2019 Park (no H20) Standard Saddle Hills Park-YLB Zeta Phi Beta Youth Clubs Kina Watson- 5 2 1 7 2 0 0 75% 10/24/2019 Schoolyard/Campus Standard Lewis and Clark MS Trash to Treasure Hannah Rennard- 9 1 1 10 1 2 0 50% 10/25/2019 Lake/Dam Site Standard Standing Bear Lake - North Picnic Area Cub Scout Pack 308 NIck Babic 4 3 1 7 2 0 0 50% 10/25/2019 Neighborhood Standard Completely Kids--YLB Completely Kids CK26 Meg Maynard 108 15 4 492 43 0 0 100% 10/25/2019 Park (near water) Standard Miller Park Secon Advent COGIC, Next Jessie Beaugard 13 7 1 20 3 0 0 50% 10/25/2019 Park (near water) Standard Miller Park Secon Advent COGIC, Next Jessie Beaugard 13 7 1 20 3 0 0 50% 10/25/2019 Park (near water) Adopt-a-Spot Miller Park Miller Park Elementary Erika Mardock 0 10 1.5 15 12 0 0 75% 10/25/2019 Park (near water) NSC-Diversion Towl Park individual-diversion Vanessa Rivera 1 0 3 3 2 0 0 100% 10/25/2019 Park (no H20) Standard Hefflinger Park 4H Club-Homegrown Green Michelle Antonson 9 3 2.5 30 5 1 0 25% 10/25/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 75% 10/25/2019 Schoolyard/Campus Standard Countryside Community Church Tri Faith Kindernook Kids for the Earth Stacey Carnazzo 35 6 1 41 3 0 0 25% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

10/25/2019 Schoolyard/Campus Standard Central High parking lots Central High Volunteer Club Elizabeth Smith 19 1 1 20 25 4 0 50% 10/25/2019 Schoolyard/Campus Standard Mary Our Queen/ Prairie Lane MOQ Green Team Katie Sommer 7 2 2 18 1.5 1.5 0 100% 10/26/2019 Lake/Dam Site Standard Flanagan Lake & Trail Cub Scout Pack 919 Rod Knapp 13 10 1.5 34.5 13 0 2 75% 10/26/2019 Lake/Dam Site Standard Ackerman Elem to Zorinsky Girl Scout Troop 45397 Cami Hartman 11 4 3 45 7 1 2 100% 10/26/2019 Lake/Dam Site Standard Zorinsky Lake Trail-west of 168th St Wildcat Service Club Maureen Zohlen 7 1 1.5 12 8 0 1 25% 10/26/2019 Lake/Dam Site NSC-Diversion Standing Bear Lake-Entrances 1, 5, 4 individual-diversion Debra Fuhrer 0 1 2 2 2 0 0 50% 10/26/2019 Park (near water) Standard Levi Carter Park-YLB KOB-Youth LitterBusters event Elizabeth Chalen 45 52 2 194 63 22 0 50% 10/26/2019 Park (near water) Standard Elmwood Park-YLB Cub Scouts Pack 365 Jenny King 24 16 1 40 10 1 0 50% 10/26/2019 Park (near water) Standard Hanscom Park Norris Middle School NJHS Katrina Jacobberger 14 2 2 32 9 0 0 100% 10/26/2019 Park (near water) Adopt-a-Spot Lakeside Hills Park Martineau Family TJ Martineau 7 3 2 20 5 0 0 100% 10/26/2019 Park (near water) Standard Fontenelle Park-YLB Girl Scout Troop 44217--Holy Shannon Peterson 2 4 2 12 3 2 0 25% 10/26/2019 Park (near water) Standard Seymour Smith Brownie Troop 48309 Teresea Archuleta 3 4 1 7 3 0 0 25% 10/26/2019 Park (near water) NSC-Diversion Towl Park individual-diversion Vanessa Rivera 1 0 2 2 1 0 0 100% 10/26/2019 Park (no H20) Standard Bryan Park and Trail-YLB Troop 45399 Katie Vangeem 8 5 1.5 19.5 4 1 2 100% 10/26/2019 Park (no H20) Standard Susan Picotte Park Cub Scouts Pack 760 Lindsay Rowe 16 10 1 26 2 0 0 100% 10/26/2019 Park (no H20) Adopt-a-Spot Miguel Keith Park Miguel Keith Det 609 Marine Corps Jerry Boganowski 0 9 1.5 13.5 8 0 0 100% 10/26/2019 Park (no H20) Adopt-a-Spot Brown Park Daughton Family Joan Daughton 1 8 1 9 1 1 0 100% 10/26/2019 Park (no H20) Standard Bemis Park-Mercer park St Cecilia Pack 100 Peter Walsh 18 11 1.5 43.5 4 2 0 100% 10/26/2019 Roadside Standard 156th and Q to 168th Autumn Grove Girls Samantha Cutler 7 3 3 30 6 2 0 75% 10/26/2019 Schoolyard/Campus Standard Palisades Elementary-YLB Girl Scout Troop #48902 Gina Wiitanen 5 5 1 10 3 0 0 100% 10/26/2019 Stream Standard Whispering Ridge Park/ Manchester School Cub Scout Pack 753 Justin Abbott 23 16 1 39 22 0 0 75% 10/26/2019 Trail (near water) Standard Papio Trail-36th-24th Omaha Pedalers Carol Deman 0 10 1.5 15 10 10 2 75% 10/26/2019 Trail (near water) NSC-Diversion 144th St Trail -Blondo to Dodge St individual-diversion Tim Oden 0 1 3 3 2 0 1.5 100% 10/27/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake individual-diversion Debra Fuhrer 0 1 3 3 1 0 0 75% 10/27/2019 Neighborhood Standard 168th and Harrison to Chalco Hills neighborhood friends Cara Hiller 12 10 2 44 11 2 0 75% 10/27/2019 Neighborhood Adopt-a-Spot old Market-YLB Curb Appeal Salon and Spa Alex Frisbey 6 5 3 33 6 0 0 25% 10/27/2019 Park (near water) Standard Chalco Hills, Stonecrest Park, Upland Elem Troop 44393 Erin Finken 10 5 2 30 11 0 0 20% 10/27/2019 Park (near water) Standard Hitchcock Park Sigma Lambda Beta International Jason Albeno 0 7 2 14 6 1 0 50% 10/27/2019 Park (near water) Standard Roxbury Park Girl Scouts Toop 48388 Jessica Swanson 6 3 1.5 13.5 1 1 0 100% 10/27/2019 Park (near water) Adopt-a-Spot Orchard Park Native and Wild Jessica Barrett 0 2 2 4 2 1 0 100% 10/27/2019 Park (near water) NSC-Diversion Towl Park individual-diversion Vanessa Rivera 1 0 2 2 2 0 0 100% 10/27/2019 Park (no H20) Adopt-a-Spot Leavenworth Park Creighton-Alpha Kappa Psi Coleman Barnes 0 36 2 72 14 0 0 100% 10/27/2019 Park (no H20) Standard Deer Ridge Park-YLB JYE BI Faige Friedman 15 2 1 17 12 2 0 50% 10/27/2019 Park (no H20) Standard Autumn Grove Park-YLB Cubs scout Den 8 (Pack 308) Brent Meyer 6 7 1 13 2 0 0 75% 10/27/2019 Park (no H20) Standard Ponca Park--150th andTaylor Cub Scout Pack 308 Den 4 Joe Hammon 4 5 1 9 4 0 0 75% 10/27/2019 Park (no H20) Adopt-a-Spot Walnut Hill Park Creighton University Kappa Psi Mariecarl Baliscao 0 4 2 8 4 0 0 75% 10/27/2019 Schoolyard/Campus Standard Hillrise Elementary, Elkhorn Hillrise Cubscout Pack 735 Ivan Weaver 40 40 1 80 20 0 0 100% 10/27/2019 Trail (near water) Adopt-a-Spot Keystone Trail-Dodge to Pacific Nichols Family Todd Nichols 2 2 2 8 6 0 1 100% 10/28/2019 Park (near water) Standard Hitchcock Park metro CC Deloria Mayerchak 0 5 2 10 5 0 0 50% 10/28/2019 Roadside Adopt-a-Spot 72nd-74th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 100% 10/29/2019 Lake/Dam Site NSC-Diversion Kountze Park, Levi Carter Park individual-diversion Shayonna Birdine 0 2 3 6 3 0 0 50% 10/29/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 Ernie Hemmer 15 11 1 26 4 0 0 100% 10/29/2019 Schoolyard/Campus Standard Wilson Focus School Wilson Focus Trash to Treasure Sarah Muller 17 1 0.5 9 5 0.5 0 75% 10/29/2019 Schoolyard/Campus Individual-Service Around Roncalli Catholic individual-service Benjamin Lee 1 0 3 3 3 0 0 50% 10/30/2019 Park (near water) Standard Spring Lake Park metro CC Don Finley 0 6 2 12 3 0 0 75% 10/30/2019 Park (near water) Standard Fontenelle Park Metro CC Corey Kelly 0 5 1.25 6.25 2 0 0 50% 10/30/2019 Park (no H20) NSC-Diversion Hefflinger Park individual-diversion Tim Oden 0 1 1.5 1.5 1 0 0 100% 10/30/2019 Stream Adopt-a-Spot Whispering Ridge Stream Kluver family Cole Kluver 1 1 1 2 1 1 0 100% 11/1/2019 Park (near water) Standard Pacific Meadows Park/ West Papio Trail Millard North Science Olympiad Parmley Parmerly 10 1 2 22 4 1 0 50% 11/2/2019 Lake/Dam Site Standard Zorinsky Lake Trail Essential Family Medicine Angela Law 9 3 2.25 27 6 0 2 50% 11/2/2019 Lake/Dam Site Standard Zorinsky Lake--Trail Incentive Keystone Cobra 12U Baseball Joel Masters 9 4 2.25 29.25 7 0 2 30% 11/2/2019 Lake/Dam Site Standard Levi Carter Park APO-Creighton Emmy Rohatgi 0 15 2 30 5 0 0 25% 11/2/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Weis 6 1 2 14 3 2 0 100% 11/2/2019 Park (no H20) Adopt-a-Spot Mount Vernon Gardens Friends of Mandan Park Jacky Paulson 0 2 2.5 5 9 0 0 50% 11/2/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2.5 2.5 2 0 0 100% 11/3/2019 Neighborhood Adopt-a-Spot Little Bohemia Little Bohemia Cleanup Crew Jake Griggs 0 1 1 1 1 1 0 50% 11/4/2019 Neighborhood Adopt-a-Spot 40th and Grant Intersection Omaha Permaculture Gus Von Roenn 5 8 4 52 2 0 0 75% 11/4/2019 Neighborhood NSC-Diversion Kountze park/ 18th and 19th Streets individual-diversion Shayonna Birdine 0 1 3 3 2 0 0 75% 11/4/2019 Schoolyard/Campus Standard Central High parking lots Central High Volunteer Club Elizabeth Smith 20 2 1 22 18 0 0 50% 11/5/2019 Park (near water) NSC-Diversion Benson Park individual-diversion Malik Trotter 0 1 1 1 1 0 0 75% 11/6/2019 Park (no H20) Standard Upland Park Metro CC Maggie Collins 0 4 2 8 3 0 0 100% 11/6/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 75% 11/7/2019 Neighborhood NSC-Diversion Capehart Rd and neighboring parks individual-diversion Alex Kaffenberger 0 1 3 3 3 0 0 50% 11/7/2019 Park (near water) NSC-Diversion Miller Park individual-diversion Malik Trotter 0 1 2 2 2 0 0 75% 11/7/2019 Park (no H20) Individual-Service Gifford Park individual-service Caleb Brickner 0 1 15 15 11 2 0 100% 11/8/2019 Park (no H20) Adopt-a-Spot Cancer Survivors Park Warrior Planet Mackenzie Weis 5 1 2 12 2 2 0 75% 11/8/2019 Park (no H20) NSC-Diversion Leavenworth Park individual-diversion Frank Brefo 0 1 3 3 1 0 0 100% Attachment B - Distribution of Material and Outreach Summary Keep Omah Beautiful Litter Cleanups Summary

11/9/2019 Lake/Dam Site Standard Levi Carter Park APO-Creighton Emmy Rohatgi 0 14 2 28 6 0 0 25% 11/9/2019 Park (near water) Standard Spring Lake Park Scouts BSA, Troop 461 Brenda Carrico 11 6 2 34 20 1 0 50% 11/9/2019 Park (near water) NSC-Diversion Walnut Grove Park individual-diversion Mitch Morey 0 1 3 3 2 0 0 75% 11/9/2019 Roadside Adopt-a-Spot 72nd and Blondo/Maple 72nd and Dodge Business Watch Cyndonna Tefft 0 1 3 3 2.5 0 0 75% 11/9/2019 Stream NSC-Diversion Walnut Grove Park individual-diversion Mitch Morey 0 2 4 8 2 0 0 75% 11/10/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% 11/10/2019 Roadside Adopt-a-Spot Lafayette Ave between 34th-38th Nebraska Zen Center Jim Poleshuk 0 1 1 1 1 0 0 75% 11/12/2019 Park (near water) NSC-Diversion Hanscom Park, Spring Lake Park and individual-diversion Levi Moore 0 1 3 3 3 0 0 50% 11/13/2019 Stream Adopt-a-Spot Whispering Ridge Park Kluver Family Cole Kluver 1 1 1 2 1 0 0 100% 11/14/2019 Roadside Adopt-a-Spot 72nd and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 3 0 0 100% 11/16/2019 Park (no H20) Adopt-a-Spot Peterson Park Cub Scout Pack 492 Ernie Hemmer 13 9 2 44 18 4 0 100% 11/16/2019 Park (no H20) Adopt-a-Spot Brown Park Daughton Family Joan Daughton 3 5 1 8 1 1 0 100% 11/16/2019 Park (no H20) Adopt-a-Spot Mandan Park Friends of Mandan Park Jacky Paulson 0 3 0.5 1.5 3 0 0 50% 11/17/2019 Lake/Dam Site Standard Zorinsky Lake 443rd Transportation Company- 1st Marlena Christiansen 0 24 2 48 9 0 0 50% 11/17/2019 Neighborhood NSC-Diversion North Omaha-King Science individual-diversion Sarah Lee 0 1 3 3 3 0 0 50% 11/18/2019 Lake/Dam Site Standard Flanagan Lake Trail Girl Scouts Troop 41213 Julie Jardine 5 2 1.25 8.75 7 1 2 75% 11/18/2019 Roadside Adopt-a-Spot 72nd and Pine 72nd and Dodge Business Watch Cyndonna Tefft 0 1 0.5 0.5 1 0 0 50% 11/19/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake indvidiual-diversion 0.5 Majid 0 1 3 3 3 0 0 50% 11/19/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Business Watch Cyndonna Tefft 0 1 2 2 2 0 0 100% 11/19/2019 Roadside Adopt-a-Spot Saddle Creek and Cuming St Christine Russell Christine Russell 0 2 1 2 2 0 0 75% 11/20/2019 Neighborhood NSC-Diversion Pratt Street and Emmett Street individual-diversion Shayonna Birdine 0 1 3 3 2 0 0 75% 11/20/2019 Stream NSC-Diversion Meadow Lane Park, Lamp Park, West individual-diversion Tim Oden 0 1 3.25 3.25 1 0 0 50% 11/21/2019 Lake/Dam Site Standard Standing Bear Lake & Trail First National Bank Sonja Figeuroa 0 9 2 18 9 0 2 50% 11/21/2019 Park (no H20) NSC-Diversion Tranquility Soccer Field individual-diversion Debra Fuhrer 0 1 1 1 0.5 0 0 25% 11/22/2019 Lake/Dam Site Standard Standing Bear Lake individual-service Lori Jones 0 1 1 1 1 0 0 50% 11/22/2019 Park (no H20) Adopt-a-Spot Oaks Park Faith Westwood Jen Robinson 0 1 1 1 1 0 0 100% 11/23/2019 Neighborhood Standard Walnut Hill Neighborhood inCommon Sonya Grey 0 9 2 18 10 2 0 0% 11/23/2019 Park (no H20) Standard Adams Park Creighton Medical School Day of Daniel Miller 0 12 2.5 30 15 0 0 75% 11/23/2019 Park (no H20) NSC-Diversion Hefflinger Park individual-diversion Debra Fuhrer 0 1 2 2 1 0 0 50% 11/23/2019 Park (no H20) NSC-Diversion Traquility Park-Ice Rink and Koch Tennis individual-diversion Debra Fuhrer 0 1 1 1 0.5 0 0 30% 11/23/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge 72nd and Dodge Beautificiation Cyndonna Tefft 0 1 3 3 2.25 0 0 100% 11/24/2019 Lake/Dam Site NSC-Diversion Standing Bear Lake individual-diversion Debra Fuhrer 0 1 3 3 2 0 0 25% 11/24/2019 Park (near water) Adopt-a-Spot Orchard Park Native and Wild Jessica Barrett 0 2 1.5 3 2 0 0 100% 11/24/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge, Keystone Trail S of 72nd and Dodge Beautification Cyndonna Tefft 0 1 1.5 1.5 2 0 0 25% 11/25/2019 Lake/Dam Site NSC-Diversion Chalco Hills individual-diversion Mitch Morey 0 2 4 8 2 0 0 25% 11/25/2019 Park (near water) Standard Fontenelle Park University of Missouri--Mizzou Olivia Schaffer 1 10 1.5 16.5 7 0 0 50% 11/25/2019 Park (near water) Individual-Service Walnut Grove Park individual-service Emily Buesing 1 0 6 6 5 0 0 50% 11/25/2019 Park (near water) NSC-Diversion Hanscom Park individual-diversion Ray Pok 0 1 3 3 1 0 0 50% 11/25/2019 Park (no H20) NSC-Diversion Kountze Park individual-diversion Shayonna Birdine 0 1 3 3 2 0 0 75% 11/26/2019 Roadside Adopt-a-Spot 72nd-77th and Dodge Beautification Project Cyndonna Tefft 0 1 1.5 1.5 2 0 0 100% 11/29/2019 Park (near water) NSC-Diversion Pacific Meadows Park and Trendwood Park individual-diversion Tim Oden 0 1 3 3 1 0 0 75% 11/29/2019 Trail (near water) Standard Keystone Trail-72nd and Pacific #OpttoAct Amy Haney 0 3 2 6 4 0 1 50% 12/1/2019 Roadside Adopt-a-Spot 72nd and Dodge Beautification Project Cyndonna Tefft 0 1 1 1 1 0 0 25% 12/2/2019 Lake/Dam Site NSC-Diversion Zorinsky Lake-boat ramp and soccer fields individual-diversion Mitch Morey 0 2 4 8 2 0 0 25% 12/2/2019 Roadside Adopt-a-Spot 72nd and Dodge Beautification Project Cyndonna Tefft 0 1 2 2 3 0 0 100% 12/3/2019 Park (no H20) Standard Gallagher Park Heartland B-Cycle Fiona Kennedy 0 2 1.5 3 1 1 0 50% 12/3/2019 Roadside Adopt-a-Spot 72nd and Dodge Beautification Project Cyndonna Tefft 0 1 5 5 2 0 0 100% 12/4/2019 Roadside Adopt-a-Spot 72nd and Dodge Beautification Project Cyndonna Tefft 0 1 1 1 1 0 0 75% 12/8/2019 Park (near water) Adopt-a-Spot Mandan Park and Mount Vernon Gardens Friends of Mandan Park Jacky Paulson 0 2 3 6 9 0 0 50% 12/8/2019 Roadside Standard 72nd near Pacific Flash Trash Mob 1.0 Cyndonna Tefft 0 4 1 4 9 0 0 75% 12/8/2019 Roadside Adopt-a-Spot 72nd and Dodge Beautification Project Cyndonna Tefft 0 1 3 3 3 0 0 100% 3329 3933 13961 4632 430 133

55 Lake/Dam Site at or near a lake 95 Neighborhood 157 Park (near water) 56 Trail (near water) at or near a stream 192 Park (no H20) in parks 152 Roadside 38 Schoolyard/Campus at schools 7 Trail (no H20) 20 Stream 772 Attachment B - Distribution of Material Event Summary Keep Omaha Beautiful Storm Drain Marking Summary

# of Door Total # of Total # of Recycling # of Drains Hangers Adult Total # of Youth Hours for Volunteer # of Trash Bags Bags Date(s) of Service Location Description [Starting Address] Organization [Group #] Marked Distributed Volunteers Volunteers the Event Hours Collected Collected 4/26/2019 Around Mutual of Omaha Mutual of Omaha 32 37 0 12 1 12 3 0 4/28/2019 154th and Fowler Pure Hair Salon 10 15 0 5 1 5 0.5 0 5/5/2019 116th and Harrison Girl Scout Troop 42466 18 94 6 3 1.25 11.25 2 0 5/12/2019 Oakbrook Meadows Individual Volunteer 20 40 1 1 2 4 0.5 0 5/19/2019 Oakbrook Meadows Individual Volunteer 20 25 1 1 1.5 3 1 0 5/22/2019 108th and Q GBA 61 200 0 8 3 24 6 0 6/1/2019 South of Leavenworth, west of Saddle Creek, east of 58th Individual Volunteer 37 72 0 1 5 5 1 0 6/7/2019 Walnut Grove Park area, 144th and Q-F Streets Convergint Technologies 167 313 0 8 5 40 2 0 6/7/2019 Maple to Blondo, 144th to 150th Boystown Summer Enrichment Program 32 81 22 6 1 28 3 0 6/5/2019 90th and Fort area Family 200 296 2 1 9 27 4 0 6/10/2019 Maple to Blondo, 150th to 156th Boystown Summer Enrichment Program 32 81 22 6 1 28 3 0 6/18/2019 16th-27th Streets north of Cuming McPherson Ave Church of Christ 147 313 10 2 4 48 4 0 6/22/2019 Ames to Miami, 39th to 45th UNMC SHPEP 32 96 0 11 2 22 3 0 6/22/2019 Briar Hills (168th and Blondo) Family 88 130 3 1 6 24 1 0 6/24/2019 33rd-42nd, D St to J St Bailey Lauerman 133 230 0 19 3 57 5 0 6/24/2019 Blondo to Dodge, 90th to 102nd Boystown Summer Enrichment Program 24 75 28 7 2 70 3 0 7/1/2019 Around Boystown Boystown Summer Enrichment Program 17 91 10 4 3 42 2 0 7/20/2019 Around 24th and Spencer Global Leadership 20 50 1 11 2 24 6 0 7/11/19-7/24/19 183rd and Pacific area Individual Volunteer 195 196 2 1 4 12 2 0 7/19/2019 195th and Pacific Family 77 113 2 1 6 18 2 0 7/12/2019 Around Boystown Boystown Summer Enrichment Program 62 323 25 6 4.5 139.5 6 0 7/15/2019 Around Boystown Boystown Summer Enrichment Program 0 0 0 0 0 0 0 0 7/19/2019 Around Boystown Boystown Summer Enrichment Program 92 245 28 7 4.5 157.5 6 0 7/22/2019 Around Boystown Boystown Summer Enrichment Program 13 129 30 7 3 111 3 0 8/4/2019 Near Walnut Grove Park Water's Edge Church 70 240 0 6 2 12 2 0 8/6/2019 90th and Fort area Family 28 12 2 1 2 6 0 0 8/24/2019 Cuming Street to Lake St, 28th to 40th Creighton Welcome Week 185 250 0 90 2 180 0 0 8/24/2019 Grace St to Sorensen Parkway, 16th-24th Creighton Welcome Week 186 250 0 90 2 180 0 0

9/7/2019 Center to Grover, 54th-63rd Individual-NHS service 36 55 1 1 3 6 3 0 9/21/2019 T Street-Y Street, 32nd-41st Individual Volunteer 30 100 1 2 3 9 2 0 9/8/2019 S to Madison, 45th-52nd Girl Scout Troop 42445 11 59 2 2 3 12 2 0

9/22/2019 Leavenworth to Woolworth, 56th-65th Individual-NHS service 34 93 2 2 3 12 3 0

9/29/2019 Leavenworth to Woolworth, 56th-65th Individual-NHS service 20 34 1 2 1 3 1 1 9/20/2019 Around 90th and Q Wells Fargo 20 48 0 9 2 18 2 0 9/1/2018- 10/20/2019 North of Harrison, South of L, from JFK to 49th Eagle Scout Project - Smith 597 618 20 11 6 186 0 0

9/15/2019 160th-170th and south of Maple Family 41 130 1 1 2 4 1 0 10/13/2019 144th and Dodge north Beth-el Synagogue 3 10 5 3 2 16 2 0

10/23/2019 160th-170th and south of Maple Family 90 244 4 1 5 25 1 0 11/9/2019 Oakbrook Meadows / Ambrust Acres Individual Volunteer 110 60 0 2 6 12 2 0 11/17/2019 Akerman elementary [156-168 and Q on north side of Q]. Individual Volunteer 70 0 1 1 4 8 1 0 3060 5448 233 353 1601.25 91 1

CONTRACTOR Date of Service Location and/or Key Contact Contractor/Company # of Drains 11/19/2019 Provided to contractor-OPW #53195, OPW #53353, C-77 (09-1) Vrana Construction 90 10/16/2019 Provided to Contractor (Tab Construction) Tab Construction 8 10/8/2019 Provided to contractor (Jason Nielson) American Concrete Products 40 4/24/2019 Provided to Contractor (Rolloff Construction) Roloff Construction 30 168 2019 REPORT

K O B ' S E F F O R T S R E L A T E D T O S T O R M W A T E R

Household Hazardous Waste

AGREEMENT: KOB shall distribute brochures provided to them by the City of

Omaha or developed by KOB regarding the proper disposal of household hazardous waste (HHW) and promote the use of the HHW facility, UnderTheSink. KOB will document the distribution outlets as well as the number and type of brochures distributed. RESULTS: • Brochures – KOB staff distributed 1,661 of KOB’s new Disposing of Household Chemicals brochure (approved by EQC late last year) and 551 of the City’s Water Pollution Comes in Many Forms brochure, both of which highlight UnderTheSink and the appropriate disposal of HHW. The combined total of 2,212 was a slight increase from last year’s total of 2,196. Brochures were primarily provided to adult participants attending KOB’s school-based and community outreach events/presentations. In addition to the aforementioned, 1,775 Disposing of Household Chemicals brochures were provided to EQC for inclusion in the Omaha Spring Cleanup site packets. • Door Hangers – KOB also coordinated volunteers who distributed 5,448 English/Spanish “Only Rain Down the Storm Drain” educational door hangers to residents living near marked storm drains, which highlight appropriate HHW disposal and UnderTheSink. The number distributed eclipses last year’s record of 5,288 (a slight increase of 3%). • Video – In addition to printed brochures and door hangers, a total of 410 people viewed KOB’s online video regarding how to appropriately prepare for and drop off household hazardous waste at UnderTheSink (last year = 284). • Tracking File – A full list of distribution outlets and dates, along with the type and number of brochures passed out, is included in the 2019 Tracking Google Document for EQC.

World O! Water

AGREEMENT: KOB shall assist with the planning, coordination, promotion, and evaluation of the World O! Water event, which engages the public on issues related to water conservation, pollution, and recreation. KOB’s role will include helping with advertising, recruiting and coordinating volunteers, securing new event partners and vendors, reserving equipment for the event, coordinating waste reduction efforts, and surveying event attendees. RESULTS: • Event Support & Attendance – From February through the September 7th event date, KOB staff assisted the City of Omaha with planning, coordinating, and promoting the World O! Water (WO!W) event. This included reserving equipment, recruiting/coordinating 101 volunteers, securing food sponsors and event partners, and ensuring recycling opportunities. Based on our counter, we estimate approximately 1,700 participants attended, representing 29 different zip codes (similar to last year). • Feedback Survey Results – KOB conducted an intercept survey with participants leaving the event. Results indicated: o 99% were satisfied with the event (86% very satisfied, 13% satisfied) o 86% were able to clearly articulate at least one thing they learned from the event related to water conservation, pollution prevention, and/or recreation o 88% reported that they found the event extremely beneficial or very beneficial in helping them/their family understand ways to prevent water pollution and/or conserve water • Advertising & Media Coverage – Given the diversified marketing approach, respondents reported hearing about the event via many different channels, especially social media, online calendars, and postcards. The Omaha World-Herald and one local television station also covered the event. • Waste Reduction & Recycling – KOB helped reduce waste at the event by deploying recycling/trash stations in the food area and making portable event recycling units available throughout the event grounds. After providing lunch to an estimated 1,000 people, only one bag of trash was produced in the food area.

Marking Storm Inlets

AGREEMENT: KOB shall organize the marking of storm inlets with discs warning that illegal dumping is prohibited and that storm drains are connected to open bodies of water. KOB will recruit, train, and coordinate volunteers to perform the markings and distribute educational door hangers to area residents regarding how to prevent water pollution. KOB will document the number of storm inlets marked, the locations and the year the markings occurred, the number of educational door hangers distributed, and the results of the related online assessment survey. KOB will also track the number of volunteers involved and total number of volunteer hours completed. RESULTS: • Discs – KOB volunteers placed “No Dumping / Drains to Waterways” discs on 3,060 storm drains (an increase of 4.4% from last year’s record of 2,931). Contractors also obtained 168 discs and installed them over the course of the year. In addition, volunteers cleaned out 339 drains that already had discs. • Door Hangers – As noted in the Household Hazardous Waste section, KOB volunteers distributed 5,448 English/Spanish “Only Rain Down the Storm Drain” educational door hangers to households near the drains they marked, which eclipses last year’s record of 5,288. • Community Survey Results – In addition to encouraging people to never dump anything down a storm drain, the educational door hangers highlight simple actions that residents can take to prevent stormwater pollution. The door hangers also advertise an incentive (i.e., monthly gift certificate drawing) for completing an online assessment. The results of the online survey for 2019 include the following:

o 90% of respondents accurately indicated why it is important to never dump anything down a storm drain o 93% of respondents accurately identified potential stormwater pollutants o Regarding the likelihood of continuing current behaviors and adopting new actions to prevent stormwater pollution, the percentage ranged from 90% of respondents indicating they are likely or very likely to sweep/blow any grass clippings on the street back into their yard to 30% of respondents indicating they are likely or very likely to obtain/use a rain barrel to collect runoff from their roof (there were eight total behaviors listed) • Volunteers – 586 volunteers (233 youth and 353 adults) were involved in the Only Rain Down the Storm Drain program this year, providing a total of 1,601 hours of community service (last year = 1,498 hours). • Tracking File – KOB staff updated the City’s GIS system with the marked storm drains. The 2019 Tracking Google Document for EQC also notes the locations of the marked storm drains, the date they were marked, and additional information about volunteers (e.g., organizations involved).

Public Awareness Communications

AGREEMENT: KOB shall develop public awareness communications that promote stormwater protection and educate the community about the impacts that specific human activities have on water quality. KOB will document the number of announcements, the type of media, the specific topic addressed, and the dates that the announcements were made. RESULTS: • Social Media & E-Newsletters – KOB developed and paid for boosted Facebook/Instagram posts and digital advertisements covering a variety of topics and events related to HHW & UnderTheSink, appropriate disposal of fireworks waste, the World O! Water festival, and various actions to prevent stormwater pollution. In addition, KOB sent out a monthly e-newsletter to our distribution list covering various stormwater pollution and water quality topics and events. In total, these posts, ads, and e-newsletters achieved 146,492 impressions and 12,004 engagements (last year’s records = 98,577 impressions and 5,549 impressions). • Partner Ads & Radio Spots – KOB also created and paid for digital/printed advertisements connected to partner organizations’ e-newsletters and hard-copy newsletters (e.g., Girl Scouts Spirit of Nebraska), which promoted the Only Rain Down the Storm Drain program and World O! Water. Furthermore, KOB staff promoted stormwater pollution prevention and World O! Water via an English/Spanish radio advertisement that was aired 46 times. • Media Coverage – In addition to paid advertisements, KOB helped obtain free media coverage by local radio and television stations for Omaha Spring Cleanup (extended UnderTheSink hours), World O! Water, and appropriate disposal of firework waste. • Website – Over the course of year, KOB’s Only Rain Down the Storm Drain webpage, which links to the Omaha Stormwater website, received 911 views. • Tracking File – The 2019 Tracking Google Document for EQC notes additional details about paid advertising/outreach and free media coverage (e.g., date of the advertising or media coverage).

Litter Cleanups Near Dam Sites & Streams

AGREEMENT: KOB shall recruit and coordinate volunteers to collect litter near streams and dam sites, as well as other public areas that have storm water management features (green infrastructure) or a body of water nearby. KOB will document the areas addressed, the number of volunteers involved, the total number of volunteer hours complete, the dates of the cleanup activities, and the number of bags of litter collected. RESULTS: • Cleanups – KOB volunteers conducted 772 litter cleanups in 2019, significantly exceeding last year’s record of 465. Much of this increase is due to repeated cleanups conducted by Adopt-A-Spot partners and individuals who are completing community service requirements. Out of the 772 litter cleanup events that KOB volunteers conducted this year, 288 of the cleanups involved a lake/dam site (e.g., Zorinsky Lake Park), a park/trail in close proximity to a water body (e.g., Seymour Smith Park, Keystone Trail, etc.), or a stream bank cleanup (e.g., Hell Creek). Last year’s total was 229 cleanups. • Volunteers & Service Hours – A total of 3,299 volunteers (1,490 youth and 1,809 adults) participated in these 288 litter cleanups, providing 6,484 hours of service to the community. • Bags of Litter Collected – The volunteers collected 2,466 bags of litter (trash & recycling) from the noted areas, which is a slight reduction from last year’s total of 2,615 bags. • Tracking File – The 2019 Tracking Google Document for EQC notes additional details about KOB’s litter cleanups for the year, including date, location, organization involved, etc.

School-Based Educational Activities/Presentations

AGREEMENT: KOB shall conduct age-specific educational activities with youth in Omaha schools regarding the topics of water conservation, water quality, and storm water management. KOB will document the date and location of activities as well as the number of activities conducted, the participants involved, and the percentage of activities that integrate service learning. RESULTS: • Participants & Service Learning – KOB conducted 93 presentations/activities in area schools related to stormwater management and pollution prevention. A total of 2,709 participants were involved (2,153 youth and 556 adults). This is an increase from last year’s total of 2,488. In addition, 69% of the presentations incorporated service learning (marking storm drains and/or picking up litter). • Student Assessments – Via our unique assessment mechanisms, 92% of students showed gains in knowledge about stormwater pollution and prevention. In addition, 97% of the students demonstrated correct behavioral application/intention. Specifically, students were able to note and draw specific actions on a postcard, which they pledged to adopt in order to help prevent stormwater pollution. • Teacher Feedback – Regarding teacher feedback, 96% of teacher respondents indicated KOB’s educational activities were very or extremely beneficial to meeting their curricular objectives and advancing student learning. In addition, 92% of teachers indicated there were likely to conduct additional, related activities using KOB-provided resources. Please note that the aforementioned data for students and teachers is combined, reflecting both KOB’s stormwater-related educational efforts as well as our activities focused on litter/waste prevention & recycling. • Teacher Trainings – In addition, KOB started conducting environmental education certification trainings for local teachers. During these training workshops, the topics of stormwater pollution/prevention and litter/waste reduction are typically covered. In 2019, KOB certified 89 teachers in three different environmental education curricula, and these teachers collectively work with 4,600+ students on an annual basis. • Tracking File – The 2019 Tracking Google Document for EQC notes additional details about KOB’s school-based education efforts connected to stormwater management & pollution prevention (e.g., presentation date, location, etc.).

Community-Based Educational Activities/Presentations

AGREEMENT: KOB shall conduct presentations at community outreach events that educate citizens about the City of Omaha’s Stormwater Program and how to prevent water pollution. KOB will document the type and number of presentations conducted, and the estimated number of participants involved. KOB will also track the date that the presentation was conducted and the location and name of each event. RESULTS: • Participants & Service Learning – KOB conducted 15 presentations and education booths throughout the community related to stormwater pollution prevention. A total of 1,113 participants (618 youth and 495 adults) were exposed to these educational presentations/booths. This is a reduction from last year; however, 60% of the presentations incorporated service learning (marking storm drains and/or picking up litter), whereas last year equaled 25%. Research has shown that kinesthetic-based activities that incorporate community service are much more beneficial from a learning perspective. Most of the service was completed at KOB’s revitalized vacant lot (Sustainable Spaces), which serves as an outdoor education site, featuring rain gardens, native plants, permeable paths, and educational signage related to green infrastructure and stormwater management. • Tracking File – The 2019 Tracking Google Document for EQC notes additional details about KOB’s community outreach efforts connected to stormwater pollution prevention (e.g., event date, location, etc.).

Attachment B - Distribution of Material Event Summary Website/Social Media Statistics Omaha Stormwater Website Omaha Plants Website 2019 Month Users Page Views Sessions 2019 Month Users Page Views Sessions January 468 1,296 660 January 90 162 94 February 424 1,233 580 February 110 200 115 March 538 1,625 781 March 112 215 118 April 547 1,488 771 April 136 364 164 May 487 1,468 706 May 126 357 140 June 378 1,072 538 June 95 226 102 July 392 1,257 602 July 86 159 92 August 441 1,139 613 August 116 384 123 September 366 1,056 548 September 108 227 121 October 488 1,289 664 October 100 214 108 November 389 1,065 568 November 67 171 79 December 359 987 519 December 76 153 86 Totals 5,277 14,975 7,550 Totals 1,222 2,832 1,342

Stormwater Facebook Page Total Total Reach 2019 Month Total Reach Impressions Total Reach 2017 Total Reach 2016 2018 January 292 783 269 55,109 2,723 February 223 410 621 99,574 1,055 March 938 1,875 5,548 11,601 885 April 673 1,175 4,857 4,945 2,914 May 39 76 2,916 1,916 748 June 39 69 2,787 5,057 4,357 July 4,068 5,647 12,851 756 754 August 345 519 2,636 1,709 1,421 September 61 169 2,265 4,900 745 October 1,482 2,806 5,967 2,559 362 November 347 454 3,368 492 551 December 40 68 1,851 791 33 Totals 8,547 14,051 45,936 189,409 16,548 Attachment B - Distribution of Material and Event Summary Omaha/PCWP Event Summary

Mark Ermeling handed out a field guide to Ronco construction 5/13/19 SEC Flipbooks Distribution Coventry Construction Contractors foreman, Shad. Touring Spring Lake Park & other sites across Omaha for those in the Water Leaders Academy program from the University of 5/16/19 Water Leaders Acadamy tour Tour 30 1 Spring Lake Park Construction Construction General Public Nebraska - Lincoln Mark Ermeling handed out field guides to MCL superintendent & 6/7/19 SEC Flipbooks Distribution Flanagan Lake Construction Contractors Dostals foreman Presentation to high school students about stormwater & green 6/11/19 Aim for the Stars Summer Camp Presentation/Demonstration 22 1 University of Nebraska at Omaha Residential Students infrastructure, tour around UNO's campus Colorado State University, Fort Collins, Industry Keynote presentation on recent Omaha flooding, green 6/25/19 Great Plains LID Symposium Conference Presentation 95 1 CO Commercial Construction Residential Professionals infrastructure, & lessons learned Industry Presentation on City of Omaha Stormwater Program status, BMP 7/11/19 NeFSMA Annual Meeting Presentation/Demonstration 20 1 Arbor Day Lodge, Lincoln, NE Commercial Construction Professionals assessment, lessons learned Mark Ermeling handed out at Coventry 11 Flip books, 20 Concrete best practice tri-folds, and 8 linear construction flip books, at a meeting attended by Ronco, Valley Corp., The Developer JF Carter, and others associated with the project. LaVista City Center 1 flip 7/12/19 Construction outreach Distribution Multiple Construction Contractors book to Overland Construction The Salvation Army Omaha Kroc Family event, we had our frisbee recycling toss game & handing out 7/13/19 SAFE Fest 2019 Education Booth 3500 1 Center Residential General Public frisbees w/basic stormwater info 7/18/19 SEC Flipbooks Distribution Harrison 210 Construction Commercial Contractors Valley Corp. Foreman 7/18/19 SEC Flipbooks Distribution Coventry Construction Commercial Contractors BC Concrete Foreman 8/1/19 SEC Flipbooks Distribution Multiple Construction Commercial Contractors MikTom 8/1/19 SEC Flipbooks Distribution Multiple Construction Commercial Contractors Craftsman Custom Homes Chris Anderson handed 1 flipbook to Legacy Homes when Chris 8/19/19 SEC Flipbooks Distribution Highlands Ridge Construction Contractors came across them powerwashing driveway & discussed reasons 9/5/19 Master Gardener GI Tour Tour 35 1 Creighton Prep & Dundee Elementary Residential Commercial Construction General Public Discuss GI with Master Gardeners at these two sites 9/7/19 World O! Water Presentation/Demonstration 1900 1 Chalco Hills/Wehrspan Residential Commercial Construction General Public Hand out materials, frisbee disc game, stormwater model Three stations where South HS students toured the park, learned 9/17/19 Spring Lake Park-South HS Outreach Event Presentation/Demonstration 90 3 Spring Lake Park Residential Students about the CSO Program, & careers in related fields Three stations where South HS students toured the park, learned 9/18/19 Spring Lake Park-South HS Outreach Event Presentation/Demonstration 90 3 Spring Lake Park Residential Students about the CSO Program, & careers in related fields Tour 8 GI sites across Omaha with a focus on operations & 9/19/19 Omaha GI Tour Tour 64 1 Across Omaha Commercial Construction Residential General Public maintenance of GI 9/25/19 SEC Flipbooks Distribution LaVista City Center Construction Commercial Contractors Pioneer View 6239 Pierce St, 6454 Woolworth Ave, 6208 Pierce St, 5642 9/25/19 Little Free Library - 6 locations Distribution Aksarben/Elmwood Park area Residential Homeowners Poppleton Ave, 5803 Rees St, 5563 Mayberry St Teaching elementary school aged kids & their families about 9/26/2019 MORE Nature Night Education Booth 150 1 Adam's Elementary Residential General Public stormwater pollution/watershed model 9/29/2019 Walk for the Animals Education Booth 900 1 NHS Residential General Public Handed out pet waste bags, frisbees Presentation about stormwater, stormwater management, & green 9/30/2019 UNO ENV 2010 Class Lecture Presentation/Demonstration 15 1 University of Nebraska - Omaha Residential Residential Commercial Students infrastruture Andy provided Steve Rodie 31 Sustainable Landscapes Manuals for 9/30/2019 Sustainable Landscape Manuals Distribution University of Nebraska - Omaha Residential General Public distribution to students & other interested staff Presented to various schools & grades on keeping stormwater clean 10/3/2019 Goldenrod Festival Education Booth 1042 1 Lauritzen Gardens Residential General Public & had students do Water Obstacle Course Stormwater awareness & demonstration of how to build a rain 10/8/2019 Girl Scout Troop Rain Barrel Demonstration Workshop 10 1 Bryan Elementary School Residential Students barrel. 30 SW brochures for outreach booth at Millard library 10/19/2019 Fall Home & Garden Show Education Booth 1 Baxter Arena Residential Commercial General Public Booth sharing information on the Omaha Stormwater Program Teaching elementary school aged kids & their families about 10/24/2019 MORE Nature Night Education Booth 175 1 Paddock Road Elementary Residential General Public stormwater pollution/watershed model SEC Flipbooks Distribution Multiple Construction Commercial Contractors Passed on to McArdle Employees SEC Flipbooks Distribution Multiple Construction Commercial Contractors Given to Hausmann @ Somerset site 11/6/2019 SEC Flipbooks Distribution Multiple Construction Commercial Inspectors Given to Lamp Inspector Watershed model along with discussion on what we do and why; 11/7/2009 Karen Western Career Day Education Booth 160 1 Karen Western Elementary Residential Students 2nd - 6th graders 12/4/2019 E&A SWPPP Inspector Lunch-n-Learn Presentation Presentation/Demonstration 10 1 E&A Office Construction Industry Presented & answered questions about grading permits & post- Presented & answered questions about grading permits & post- 12/10/2019 E&A SWPPPP Designer Lunch-n-Learn Presentation Presentation/Demonstration 30 1 E&A Office Construction Design Professionals construction specific to their SWPPP designers Attachment B - Distribution of Material and Event Summary Omaha/PCWP Event Summary

Review Grading Permit & PCSMP among jurisdictions. Stacy Gillman, Art Beccard, Leslie Steele, Jerry Chancellor, Selma Kessler, Dean Dunn, Pat Dowse, Matt Knight, Greg Perry, Jim Kee, 12/12/2019 PCWP Permit Reviewer Meeting Meeting 12 1 MO River WRRF Construction Commercial Residential Andy Szatko, Lori Laster 12/15/2019 Holidays with the Blue Education Booth 1200 1 South High School Residential Homeowners Handed out information brochures, frisbees, dog poop bags TOTALS 15,145 53

Materials Distributed 7,316 KOB Materials 4,565 Total Materials 11,881

Attendees OSW 15,145 53 Attendees KOB 8,771 202 Under the Sink tours 13 Total attendance 23,916 268 Attachment B - Distribution of Material Event Summary UnderTheSink Report Summary Total drop offs 21,950 Total weight of material 1,370,764 Pounds Average lbs/day (of days accepting waste) 6,854 Pounds avg / car 62 Total weight of HHW shipped offsite by disposal contractor 433,553 Pounds Recycling Totals Steel from paint and aerosol cans 48,180 Pounds Latex paint dried at MoRiver and landfilled 22,055 Gallons

Oil-based paint and flammable liquids used as industrial fuel Gallons Antifreeze recycled 2,770 Gallons Automotive batteries 12,317 Pounds Fluorescent bulbs 14,864 Count Oil Totals Collected approximately ___ gal from ___ people 12,450gal / 7,475ppl Sold a total of ___ gal during the summer to _____ 4,360 ReStore Totals People who took free useable items for their own use 11,965 Weight of non-paint items taken 218,922 Pounds Gallons of free paint taken 18,354 Gallons

Tours of UTS given 13

Reported by: Wayne Beal HHW Supervisor 1/10/2020 City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment C

22

Attachment C - Inventory of Current Outreach Materials

Official Name to Use Title on Piece Residential Commercial Construction Industry Developed by Keep It Clean On Your Golf Course or Landscape Landscape Brochure Projects! XX OSW OSW Omaha Stormwater Program Stormwater & Dust Control Brochure Stormwater & Dust Control X X X OSW OAQ Omaha Air Quality Program Water Pollution Brochure Water Pollution Comes In Many Forms X X X OSW SW/Recycling Omaha Solid Waste & Recycling Programs Rain Barrel Brochure Building A Rain Barrel X X OSW CSO Omaha CSO Program Storm Drain Awareness Brochure Keeping Pollution Out Of Our Storm Drains X X OSW KOB Keep Omaha Beautiful Best Management Practices for Concrete Masonry Concrete Brochure and Ready Mix Professionals X OSW Pressurewashing Brochure Take Some Pressure Off Our Environment X OSW 2019 - No new materials developed Metal Fabrication Brochure Shape Your Plans to Control Wastewater X OSW Proper Paint Disposal Brochure Know Your Role In Protecting The Environment X X OSW Restaurant Brochure Keep It Clean At Your Restaurant! X OSW Outdoor Event Brochure Keep It Clean At Your Outdoor Event! X OSW Linear Underground Projects & Stormwater Best LUPs Brochure Management Practices X X OSW 10 Important Things Flyer 10 Important Things To Remember On The Job Site X X OSW Pet Waste Flyer Some Things Are Better Not Left Behind! X OSW Rain Garden Fact Sheet Rain Gardens X OSW Bioretention Garden Fact Sheet Bioretention Systems X OSW Bioswale Fact Sheet Bioswales and Filter Strips X OSW Green Roof Fact Sheet Green Roofs X OSW Downspout Disconnection Fact Sheet Downspout Disconnections X OSW Permeable Pavement Fact Sheet Permeable Pavement X X OSW Rain Harvesting Fact Sheet Rain Harvesting X OSW Soil Conditioning Fact Sheet Soil Conditioning OSW Storm Drain Fact Sheet Storm Drain Bioretention Manual Bioretention Gardens X X OSW Sustainable Landscapes Manual Sustainable Landscapes X X OSW OmahaPlants.com Postcard Omahaplants.org X X X OSW

Grass Clipping Door Hanger Properly Dispose of Grass Clippings and Yardwaste XX OSW Rain Barrel Door Hanger Omaha's Rain Barrel Program X OSW OSW Frisbees X OSW Pet Waste Bag Dispensers X OSW WOW! Activity Books WOW! Activity Books X OSW WOW! Crayon Boxes WOW! Crayon Boxes X OSW City of Omaha Environmental Field Guide City of Omaha Environmental Field Guide X X CSO Automotive UTS X X SW/Recycling Guide to HHW X SW/Recycling Housing Dangerous Products X SW/Recycling How to Discard Your Unusued Medications X SW/Recycling OmaGro X X X SW/Recycling Used Motor Oil, Tires, etc. X SW/Recycling Pollution Sources Around Your House X SW/Recycling Prepare Yourself for UTS X SW/Recycling Recycling Paint UTS X SW/Recycling Illegal Dumping X SW/Recycling Get the Point (Medical HHW) X SW/Recycling UTS Drop-off Locations X SW/Recycling Proper Paint Disposal X SW/Recycling Clean Water Team Certificate Clean Water Team Certificate X OSW Little Steps. Big Impact. Brochure X OAQ Little Steps. Big Impact. Index Card X OAQ

Sediment & Erosion Control (SEC) Field Guide X OSW World O! Water patches X OSW Inlet Marking Door Hanger Only Rain Down the Storm Drain X KOB Sector A - Timber Products Sector A - Timber Products X OSW Attachment C - Inventory of Current Outreach Materials

Sector AA - Fabricated Metal Products Sector AA - Fabricated Metal Products X OSW Sector AB - Industrial Machinery and Auto Repair Sector AB - Industrial Machinery and Auto Repair X OSW Sector AC - Eletrical Photographic and Optical Goods Sector AC - Eletrical Photographic and Optical Goods X OSW Sector B - Paper and Allied Products Sector B - Paper and Allied Products X OSW Sector C - Chemical and Allied Products Sector C - Chemical and Allied Products X OSW Sector D - Asphalt Paving and Roofing Sector D - Asphalt Paving and Roofing X OSW Sector E - Glass, Clay, Cement, and Gypsum Sector E - Glass, Clay, Cement, and Gypsum X OSW Sector F - Primary Metals Sector F - Primary Metals X OSW Sector J - Mineral Mining and Dressing Sector J - Mineral Mining and Dressing X OSW Sector K - Hazardous Waste Treatment, Sector K - Hazardous Waste Treatment, Storage, and Storage, and Disposal Facilities Disposal Facilities X OSW Sector M - Automotive Salvage Yards Sector M - Automotive Salvage Yards X OSW Sector N - Scrap Recycling Sector N - Scrap Recycling X OSW Sector O - Steam Electric Generating Facilities Sector O - Steam Electric Generating Facilities X OSW

Sector P - Land Transportation and Warehouse Sector P - Land Transportation and Warehouse X OSW Sector R - Ship and Boat Building Sector R - Ship and Boat Building X OSW Sector S - Air Transportation Facilities Sector S - Air Transportation Facilities X OSW Sector U - Food and Kindred Products Sector U - Food and Kindred Products X OSW Sector W - Furniture and Fixtures Sector W - Furniture and Fixtures X OSW Sector X - Printing and Publishing Sector X - Printing and Publishing X OSW Sector Y - Rubber, Misc Plastics Industries Sector Y - Rubber, Misc Plastics Industries X OSW Sector Z - Leather Tanning and Finishing Sector Z - Leather Tanning and Finishing X OSW City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment D

23

Environmental Enforcement Manual Environmental Quality Control City of Omaha

May, 2019

Table of Contents

Section I: Omaha Enforcement Guidelines ………………………………………… 2

Enforcement Goals and Procedures ………………………………………………. 2

Discovery of Violation ……………………………………………………………. 3

Enforcement ……………………………………………………………………… 5

Penalties…………………………………………………………………………… 7

Section II: Penalty Policy…………………………………………………………….. 9

Policy ……………………………………………………………………………… 9

Assessment Criteria ………………………………………………………………... 9

Section III: Supplemental Environmental Project Policy …………………………. 12

Applicability ……………………………………………………………………… 12

Criteria …………………………………………………………………………… 12

City of Omaha – ENVIRONMENTAL ENFORCEMENT MANUAL – May, 2019 Page 1

Section I: Omaha EQC Enforcement Guidelines

Section I: Omaha EQC Enforcement Guidelines ENFORCEMENT GOALS & PROCEDURES

The City’s environmental enforcement goals are to:  Reduce the risk to human health and the environment  Correct existing violations and deter future violations  Prevent or have cleaned up pollution and minimize waste  Preserve the integrity of the regulatory structure To accomplish this the City will assure a high level of compliance, and strive for timely discovery and correction of significant compliance problems. This manual was written in order to maximize resources and ensure the effective and consistent enforcement of the various regulations. It is very important in enforcement to understand that every enforcement action the City takes must have supportive power set out in the Federal State and/or City statutes. To carry out the policies of the administrative branch of Government, the Legislature has granted numerous powers and responsibilities to the City. The Nebraska Statute # 84-901 et seq… governs various aspects of administrative Environmental Law, such as the adjudication of cases and judicial review of the City actions. Agencies in their decision-making and enforcement cannot be arbitrary or capricious or disregard the law that applies to their actions. The City can exercise its enforcement powers in administrative, civil and / or criminal proceedings, or can refer cases to the NDEQ or EPA. The exercise of this authority is discretionary. The City also has informal and indirect enforcement options available. These include seeking voluntary compliance through warning communications (Faxes, e-mails, etc…) and compliance assistance to provide a violator an opportunity to return to compliance. It is important to keep in mind that the City’s statutes and regulations are part of a larger system of environmental law that includes federal and state court decisions, policies, and guidance. The City has the power to enact and enforce laws and regulations that meet minimum federal criteria. In many cases the City has become the primary permitting and enforcement authority. The EPA and NDEQ negotiate with the City through permits, work-plans and delegation Memorandums on how the agencies will work together. The EPA and NDEQ retain the right to take enforcement actions independently of the City, but defer to the City in most cases if the City’s action has been timely and appropriate.

Process and Mechanisms The primary goal of enforcement is compliance. A strong enforcement program establishes credibility that when violations are identified, a return to compliance is achieved and, if appropriate, penalties are obtained. The enforcement strategy and priorities developed by the City are implemented through regular inspections and complaint investigation activities. The enforcement program strives for compliance, prosecuting violators in as systematic and uniform manner as possible, while retaining enough flexibility to make adjustments based on the particular case.

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Section I: Omaha EQC Enforcement Guidelines

The various program managers make the final decisions on the issuance of administrative orders, referrals to the Law Department, and settlement. The City staff in recommending enforcement action should consider the same factors that affect the managers’ ultimate decision. This requires the exercise of professional judgment and discretion in determining the most appropriate response. Some considerations during the review are:

 The severity of the violation in terms of its environmental impact; the degree of variance from the standards; the impact of the violation upon the integrity of the program under consideration.

 The enforcement history of the entity involved in terms of past violations and demonstration of good faith.

 Whether the violation can be corrected through improved operation and maintenance and, if so, will correction be lengthy? Has the problem already been corrected?

 Consideration of “Fairness and Equity.” Is the requirement reasonable? Was it imposed with complete information? Is the City treating facilities with similar violations in the same manner? Have events occurred beyond the control of the violator, which have resulted in the violation?

Program Priorities Violations are classified in terms of their importance to the regulatory schemes and whether pollution is likely to result. Other factual considerations, such as whether the violations are chronic, the violator is cooperative or recalcitrant, or the extent of the deviation must be evaluated on a case-by-case basis. Prompt and timely communication is the key to an effective enforcement program. Timeliness equates to importance in the eyes of the violator, regulatory community, public, and courts. Prompt communication ensures that evidence is gathered and presented while fresh and improves agency credibility. Situations involving an emergency or imminent and substantial endangerment to public health and welfare or the environment should be given highest priority and the enforcement accelerated.

DISCOVERY OF VIOLATIONS

The City discovers violations in a variety of ways, including but not limited to, report reviews, compliance inspections, complaint investigations, and referrals from other agencies. Once a violation has been determined, they should be documented in an inspection report or memorandum as soon as possible, and filed in the company or complaint file.

Inspections Typically most site inspections occur as a result of routine, program-specific compliance inspections. When the City receives a complaint of a possible violation, the City staff should document all of the

City of Omaha – ENVIRONMENTAL ENFORCEMENT MANUAL – May, 2019 Page 3

Section I: Omaha EQC Enforcement Guidelines information on a complaint form. The name of the complainant is confidential, but may be disclosed in an enforcement proceeding or if compelled by a court.

Entry / Access An inspector, upon arriving at a facility, source, or site should attempt to locate the owner, operator, or agent in charge, and identify him or herself, show his or her credentials, and explain the reason for the inspection. Nebraska Statute authorizes the inspector “to enter and inspect, during reasonable hours, any building or place, except a building designed for and used exclusively for a private residence.” Statute also allows a representative of the Director to enter and inspect any contaminant source with the consent of the person or persons in control. An inspector may sign a login sheet, but cannot sign a sheet, which purports to hold the source harmless in the event of injury to the inspector regardless of the facility’s negligence. It is the facility’s right to refuse entry or access to records for that or other reasons, but if this should occur the inspector should inform the source that that is a violation, and leave the facility. The inspector should contact their supervisor. The supervisor should contact the Law Department to obtain an inspection and search warrant. Nothing prohibits an inspector from viewing the property from a location where the public has access, such as a roadway or adjacent property, with permission of the owner.

Evidence As a general rule, photographs should begin with the general area and then move in on the area that portrays the violation itself. At hearing or trial, photographs are most often used to illustrate the inspector’s or another’s testimony. Photographs are usually admissible as a form of non-verbal testimony. The photograph should be a good, fair, and accurate depiction of the object or scene at the relevant time. If videotape is used, only the voice of the person taping the video should be recorded. Field Notes/Sketches/Diagrams The field log should contain only relevant, objective observations and remarks. The major benefit to a field log is that it may be used latter in court or administrative hearing to “refresh” the inspector’s memory of events. However, the decision to retain or discard field log notes must be consistent within the program. When asking people information about a matter under investigation or in taking written statements, the inspector should focus on the basic questions of who, what, where, when, why, and how. If a person appears to have done an illegal act under the direction or order of another person, the inspector should find out who gave the order or direction. Inspectors should avoid intimidating people since a less confrontational approach usually elicits more information. The inspector should also be aware of the records or documents that are required to be filed with the Department, such as weekly erosion control reports, semi-annual air compliance reports, emission inventories, discharge monitoring reports, biennial hazardous waste reports and Title III reports. These documents may provide support for a determination as to the extent of harm that may result from a violation.

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Section I: Omaha EQC Enforcement Guidelines

Samples When samples are collected, the inspector should give a receipt to the facility representative, describing the sample(s) obtained. The sample shall be collected in a proper container, labeled with time, date, facility, sample collector, point of collection, type of sample, etc… The sample collector shall maintain a chain of custody form on the sample, which indicates when and to whom a sample is transferred. There must be no “broken link” in the chain of custody where the sample may be unknowingly tampered with. Once the results of the samples are reviewed, a copy of the results should be sent to the facility representative, unless otherwise directed by the Law Department.

Inspection Reports The central purpose of an inspection report is to clearly, accurately, and objectively communicate the factual information gathered during the inspection to the reader. It should be written as if the reader had no knowledge of the operation, or the facts outside of the report. The inspector should avoid any opinions, erroneous conclusions, inferences, or interpretations in the report. A good inspection report strengthens the credibility of the inspector as a witness.

Inspection reports should be written as soon as possible after the inspection, and filed. This helps to assure that the facts are recorded accurately while the events are fresh in the inspectors mind. An inspection report must make clear what actions are required of the facility, the inspector, or their supervisor.

After the report is written, a letter should be sent to the facility representative with a copy of the inspection. This is a courtesy, and in keeps them clearly informed of their compliance status, and if non-compliance was found during the inspection, it is a clear record of the violation and what actions, or timeframes where established to bring the facility back into compliance.

ENFORCEMENT

If possible, all discussions with the violator should be coordinated first through the Law Department during pending enforcement action, unless otherwise instructed by the attorney. The “Date of Discovery” is important to highlight with the report, this date establishes the statutory date that the Law Department has to bring legal action, or the action is barred. The inspector or their supervisor should prepare any “Letter of Warning” (LOW). The program manager should prepare and sign “Notices of Violation” (NOV). For civil penalty actions or actions for injunctive relief, the manager will prepare an initial contact letter, which may be signed by the attorney, to send to the violator. This letter acknowledges to the source that the matter has been referred to the Law Department with the recommendation that enforcement action be taken. It will identify the violations or reference the LOW & NOV previously sent. It will outline the civil penalties, or injunctive relief deemed appropriate by the agency to settle the matter without litigation. Settlement agreements are considered to be confidential, and any questions on an ongoing enforcement should be referred to the Law Department.

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Section I: Omaha EQC Enforcement Guidelines

Enforcement Mechanisms It is important to provide the violator with the opportunity to voluntarily come into compliance prior to referring a violation to the Law Department for enforcement. The purposes of the various stages of notices are to document the violations that have been observed and alert the violator to the consequences for failing to comply.

Voluntary Compliance The City’s first course of action is to pursue correction of the violation through voluntary compliance, unless an emergency exists. Documentation of this steep is essential. This is typically done less formally, through Faxes, or e-mails. The violation should be clearly outlined, and the timeline for submitting a voluntary compliance schedule clearly stated, typically not more than 10 working days. Some cases will warrant enforcement action regardless of whether the violator voluntarily returns to compliance. The City can make the decision to forgo voluntary compliance efforts.

Letter of Warning If voluntary compliance is not successful, or the violator has a history of non-compliance on the same issue, the City should send a “Letter of Warning”. This letter should identify the specific violation(s), with citations, such as 40 CFR 61,145(b)(i), that has occurred and, when necessary, the required action to be taken to correct the violation. The “Letter of Warning” should require the violator to submit a written response with a compliance schedule within a specific number of days, generally not more than thirty (30) days. The letter should state that failure to respond, or continued violation will result in referral to the Law Department with the recommendation of enforcement action (fine). Attach a copy of the specific regulation violated to this LOW. These LOW are always sent by certified mail, establishing the date of receipt of the information.

Notice of Violation A “Notice of Violation” is a legal document that may be issued by the Program Manager whenever he or she has reason to believe that a violation of the City laws, regulations, or permit requirements has occurred. The “NOV” is a written complaint that specifies: 1) The provisions of the law, regulations, or permit alleged to be violated. 2) The facts alleged to constitute the violation thereof, and 3) The corrective action to be taken within a reasonable time necessary to achieve compliance. The City does not have the authority to impose penalties in a “NOV”. Therefore, a “NOV” is the appropriate vehicle to impose compliance schedules for improved operation and maintenance, capital improvements, installation of pollution control equipment, remedial actions, or any other actions necessary to achieve compliance. A “NOV” can include a penalty calculation, which if agreed to and paid by the alleged violator through a voluntary consent order, would be acceptable in lieu of the City seeking judicial action. Advantages

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Section I: Omaha EQC Enforcement Guidelines to accepting a “NOV” settlement over a judicial action are that a “NOV” is usually faster and therefore requires fewer resources. It also allows the Department more control of the conduct and progress of the action, rather than relying on Judicial Decisions.

Voluntary Consent Order These are voluntary, negotiated, written legal documents between the City and the violator that regulate any matter within the City’s jurisdiction. They are signed by both the Director, or his representative, and a representative of the violator and are equally binding on both. They are frequently used when a violator agrees to come into compliance and is willing to make a written commitment in good faith. These agreements may be negotiated before a NOV is issued, or as a result of a NOV. If a compliance provision in a Voluntary Consent Order, agreement or stipulation is missed, unless otherwise agreed, this is a violation of a final order of the Director and the matter may be referred to the Law Department with a recommendation for further action.

Permit Denial, Revocation, or Modification If a chronic violation occurs at a site, a permit may need to be denied, revoked, or modified. Nebraska Statute provides that any person who is denied a permit by the director or who has one revoked or modified shall have the opportunity for an administrative hearing. The Public Works Director usually chairs all Administrative Hearings. The request for a hearing must be filed within thirty days of the permit action. After the hearing the director shall make his decision known. The permit holder may appeal the director’s final decision in court.

Civil Action If the City has exhausted all administrative alternatives, it may seek to impose civil penalties for a violation, the director may refer the matter to the Law Department for prosecution. In order for the Law Department to determine if there is sufficient legal merit to justify a civil or criminal proceeding, the program managers must develop a Litigation Report that should include basic factual information about the violation(s) and the violator(s), a description and analysis of the legal elements necessary to prove the statutory, regulatory, order or permit violations, the documentation on the potential penalties to which the violator may be subject, injunctive relief to which the City is entitled, and any potential weakness in the case or affirmative defenses and any suggested resolution of the matter. In practice the City and the defendant in a civil action may negotiate a settlement of the matter. Typically, this settlement is memorialized in a consent decree that is filed with the court. A consent decree may also include compliance requirements in addition to payment of civil penalties. Violation of a consent decree may be pursued in court.

Criminal Cases State law establishes criminal liability for many of the same violations subject to civil penalties, if they are committed “knowingly and willingly”. In order to prevail in a criminal action, the City must prove each element of the case “beyond a reasonable doubt”, which is a higher standard of proof than a civil

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Section I: Omaha EQC Enforcement Guidelines action. Evidence gathering in a criminal case is more restrictive, and the Police Department or State Patrol should provide assistance with witness investigation.

PENALTIES

The assessment of penalties for violations of environmental statutes, regulations, and permits provides incentives to comply with these requirements and services as a deterrent to further violations. The City’s policy in seeking penalties is to ensure that penalties are: 1. Assessed in a fair, consistent, and equitable manner. 2. Appropriate to the circumstances of the violation 3. Sufficient to remove any economic benefit or other financial incentive to non-compliance 4. Sufficient in severity to deter further non-compliance by the violator and others similarly situated 5. Resolve any outstanding environmental problems quickly. There is EPA and NDEQ guidance documents on the assessment of penalty size. These workbooks should be used as a general guide in assessing a penalty. The factors used in the evaluation of penalties include:  Statutory Factors such as degree, duration and extent of the violation and economic benefit on behalf of the violator;  Mitigating Factors such as the response and compliance history of the violator and the ability to pay; and  Injunctive Relief with respect to environmental costs, costs of mitigation and/or damaged infrastructure. A complete procedure for the assessment of penalties is located in the following section of this manual.

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Section II: Civil Penalty Policy

Section II: Civil Penalty Policy POLICY (Copied after: EPA's CLEAN WATER ACT Civil Penalty Policy) Before filing a Notice of Violation, the City of Omaha will use the following guidelines to determine the minimum amount the City will accept in settlement for counts based on violations. This amount, along with the appropriate worksheet and a supporting rationale, should be included in the enforcement-confidential portion of the case file. After a complaint is filed, as the City receives more relevant information regarding liability and penalty issues, the City should adjust its settlement figure accordingly, documenting the rationale for the changes. The bottom-line figure resulting from application of this civil penalty settlement policy and the specific calculation that led to it are not public. Each is privileged, enforcement-confidential information. It is work product developed for negotiation purposes and should not be shared with administrative judges, respondents or defendants, or the public. This policy itself, however, is public and not confidential. In calculating the bottom-line settlement figure, the City should assume that all the allegations in the complaint will be successfully proven, except to the extent this policy specifically allows for the incorporation of litigation considerations into the penalty calculation. The subjective aspects of the various penalty factors should be applied conservatively in determining the settlement bottom-line because that figure represents the minimum the Agency will accept in settlement, which may be less than the penalty amount that the City considers otherwise ideally suited to the violation. The City may, of course, republish this policy to clarify the newly adjusted settlement amounts.

 The seriousness of the violation or violations;  The degree of culpability involved;  The nature, extent, and degree of success of any efforts of the violator to minimize or mitigate the effects of the discharge;  Any history of prior violations.

ASSESSMENT CRITERIA Step 1: Seriousness The seriousness of a violation depends, in part, on the risk it poses to the public and the environment. “Risk” can encompass the coverage area of the violation, the likelihood of a spill, the sensitivity of the environment, and the duration of the violation. The coverage area of the violation, which also contributes to the severity of the violation, depends on the erodible area covered, the existence and adequacy of sediment containment, the degree and nature of the violations of relevant requirements, and the duration of the violation. The sensitivity of the environment can be characterized by considering the potential environment impact from a worst-case discharge at the site.

Step 1.a: Apply matrix. Determine an initial figure from the following table. Within each range, the City should exercise discretion, considering capacity and extent of noncompliance only, since other considerations are incorporated in later steps.

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Section II: Civil Penalty Policy

Extent of 5 acres to 10 More than 10 Less than 1 acre 1 acre to 5 acres Noncompliance acres acres Minor $50 to 100 $75 to $175 $125 to $250 $225 to $350 Moderate $110 to $175 $175 to $275 $250 to $375 $350 to $450 Major $175 to $225 $275 to $325 $375 to $450 $450 to $500

Use the following criteria to determine the extent of noncompliance: Minor Noncompliance. Cumulatively, the violations have only a minor impact on the ability of the respondent to prevent or respond to worst-case erosion or dust violation through the development and implementation of a compliance plan. Minor noncompliance: Failure to have GR2 inspections on site in a timely manner; failure to submit required report online in a timely manner; failure of reports to reflect minor changes in BMP. Moderate Noncompliance. Cumulatively, the violations have a significant impact on the ability of the respondent to prevent or respond to worst-case erosion or dust violation through the development and implementation of a compliance plan. Moderate Noncompliance: Site work inconsistent with BMP; Failure to update BMP or reflect major changes; Failure to amend plan after rainfall or work practices show the plan to be inadequate; Failure to submit information of a control measure failure. Major Noncompliance. Cumulatively, the violations essentially undermine the ability of the respondent to prevent or respond to worst-case erosion or dust violation through the development and implementation of a compliance plan. Major Noncompliance: No BMP submitted; Work started prior to permit issuance; inadequate or incomplete plan resulting in major environmental or citizen harm; failure to maintain equipment and/or personnel to implement BMP/dust control measure resulting in hazardous conditions; intentional or known violations. Step 1.b: Adjust the amount determined from the matrix to reflect the potential environmental impact of a worst-case discharge. Choose the most serious applicable category. Major Impact. A discharge would likely have a significant on human health/safety, an actual or potential effect on a receiving lake or wildlife due to factors such as proximity or adequacy of containment. Upward adjustment of 25-50%. Moderate Impact. A discharge would likely have a significant effect on storm sewers or receiving stream or vegetation due to factors such as proximity to water or adequacy of containment. Upward adjustment of up to 25%. Minor Impact. No adjustment.

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Section II: Civil Penalty Policy

Step 1.c: Adjust the amount from Step 1.b to account for the duration of the violation. Determine the number of weeks that the violation continued. For each week, add one half of one percent to the amount from Step 1.b (e.g., if the violation continued for 32 weeks, increase the amount from the previous step by 16%) up to a 30% maximum.

Step 2: Culpability Assess the degree to which the respondent should have been able to prevent the violation, considering the sophistication of the respondent, the resources and information available to them, and any history of regulatory staff explaining to the respondent legal obligations or notifying the respondent of violations. Depending upon the degree of culpability, the city may increase the amount from STEP 1 by as much as 75%.

Step 3: Mitigation This policy requires that in assessing a penalty the City must consider the “nature, extent, and degree of success of any efforts of the violator to minimize or mitigate the effects of the discharge”. Though a violation of the regulations increases the threat of a discharge rather than actually causing a discharge, this factor can be taken into account by considering how quickly the violator comes into compliance, thereby mitigating the threat of a discharge. The City should use the following guidelines: When the violator comes into compliance before being notified of violation by regulatory staff orally or in writing, reduce the amount from STEP 2 by up to 25%. When the violator, after notification of violation, comes into compliance within a reasonable time period not exceeding six weeks: No adjustment. This is a downward adjustment only because any failure to come into compliance promptly after being informed of the violation is accounted for in STEP 2 (Culpability).

Step 4: History of Previous Violations Adjust the amount from STEP 3 if the respondent has a relevant history of violations within the past five years. Consider violations of erosion and dust regulations, the BMP or reporting requirements, and any violation of an environmental statute that relates to the respondent’s ability to prevent or mitigate a violation. Related violations, for example, could include certain operation and maintenance violations that indicate a respondent’s inattention to pollution control requirements. Relevant violations at any other facility under common ownership or control should be considered under this step. Violations include admitted violations (such as reports or other required self- reporting), adjudicated violations, findings of violations by the City, NDEQ, EPA or other agencies that have not been withdrawn or overturned by a reviewing authority, and cases that were settled by consent and involved the payment of a penalty (whether or not liability was admitted). If there is a history of such violations, the City may increase the STEP 3 amount by up to 100%, depending on the frequency and severity of such past violations

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Section III: Supplemental Environmental Project Policy

Section III: Supplemental Environmental Project Policy APPLICABILITY In the settlement of environmental enforcement cases in Omaha, the City requires that violators resolve the violation, change standard operational procedures to avoid future non-compliance, and pay a civil penalty; in certain instances “Supplemental Environmental Projects” (SEP) and their environmental and community benefits may be part of the settlement; the primary purpose of the SEP policy is to obtain environmental and/or public benefits that may not otherwise occur, in the community impacted by the violation. SEPs are offered as an opportunity to contribute to the community in lieu of paying a penalty, and to help the defendant / respondent understand that their action has had an impact on the community as a whole, and is therefore offered to first time offenders only. The environmental programs administered by the City have penalty assessment criteria used in determining an appropriate penalty. These policies establish an appropriate initial settlement offer to avoid the time and cost of a court hearing where appropriate. These policies have been established with consideration of the economic benefit to the violator, the seriousness of the violation, and any prior history of violations. Penalties deter violations and level the playing field, while the use of SEP’s add an additional role of securing the advantage environmental or public benefits. The penalty calculation worksheets from the appropriate program are used to determine the Initial Settlement offer, without the influence of a SEP; The primary goal of the City’s Environmental regulations is the avoidance or reduction of pollution, followed in order by the responsible recycling of pollutants, then the proper disposal of pollutants.

CRITERIA The Environmental Quality Control Division of the City of Omaha Public Works Department reviews SEP’s with the following criteria: 1. The City of Omaha evaluates the types of settlement cases where SEP’s would be appropriate, the types of projects that are acceptable, and the penalty mitigation that is allowed; 2. The City of Omaha uses this SEP policy is part of that evaluation process, and is typically only considered for first time violators; 3. All else being equal, the final settlement penalty cost will be lower for a violator who agrees to perform an acceptable SEP compared to one who does not agree to perform a SEP; 4. The City of Omaha encourages the use of SEP’s that are consistent with this policy, and recognizes that SEP’s may not be appropriate in settlement of all cases, but they are an important part of the City’s environmental enforcement program; 5. SEP’s that have an educational or pollution prevention aspect are preferred, and would be given preference in consideration;

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Section III: Supplemental Environmental Project Policy

The Environmental Quality Control Division determines that a SEP is qualified only if the SEP meets the following criteria; 1. The SEP is a project that has environmental benefits, that the violator is not otherwise legally obligated to perform; 2. The SEP cannot be inconsistent with any Environmental Statutes; 2.1. The SEP must advance an environmental objective of the statutes the enforcement action is based on. 2.2. The SEP must reduce the likelihood of similar violations, or 2.2.1. Reduce the consequence on the public or the environment that was impacted by the violation, or 2.2.2. Reduce the overall risk to the public or the environment affected by the violation; 3. The SEP should affect the Public or the environment in the Omaha Metropolitan area; 4. The City retains the right to oversee a SEP and ensure that it is implemented pursuant to the provisions of the settlement offer, and retains legal recourse if the SEP is not adequately performed; 5. The City may not play any role in managing or controlling the funds that are to provide for the SEP; 6. The SEP cannot be used to satisfy a City statutory obligation, and cannot provide the City with additional resources to support activities that are covered by budgetary obligations, e.g. a SEP cannot buy a computer for City personnel use; 7. The SEP cannot be used to extend an existing City contract;

There are several broad categories of projects that qualify as SEP’s; these are: 1. Environmental Restoration & Protection: a restoration project is one that enhances or restores a natural environment, or a man-made environment in the Omaha Metropolitan area; 1.1. Help protect the environment from actual or potential damage or improve the overall condition of the ecosystem; OR 1.2. The protection of endangered species or their habitat; OR 1.3. Augment another environmental restoration project with recreational improvements such as hiking & bicycling trails, or information signage not already earmarked for the project; 1.4. Remediation of pollution of man-made environments, like community centers, may include the removal of asbestos, lead paint, or contaminated soils; 2. Environmental Compliance Promotion: These projects can be contracted to experts to develop and implement the compliance promotion project and shall provide training, or outreach to other parts of the community to; 2.1. Achieve and maintain compliance with the regulatory requirements; 2.2. Go further than the regulations and reduce pollution beyond legal requirements; 2.3. Promote the same environmental program as the violation;

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Section III: Supplemental Environmental Project Policy

3. Public Health: a project to provide diagnostic, preventative and /or remedial components of health care to the population potentially harmed, including but not limited to, epidemiological data, examinations, or medical treatment; 4. Pollution Prevention: a project that targets the reduction at the source so that the amount of pollution entering into the atmosphere or waste stream is reduced; 5. Pollution Reduction: is a project which results in a decrease in the amount or toxicity of any pollutant in a waste stream or released into the environment (e.g. offsite recycling of waste collected and used as raw material for another products); 6. Other projects that do not fit into one of the above categories may be considered if they have environmental merit, and are consistent with the rest of the SEP goals

The City of Omaha uses the above criteria to determine if a SEP is qualified, and excludes the following from SEP consideration; 1. Projects done for private gain; 2. Projects that the defendant / respondent would be required to do under any rule or regulation; 3. Projects that the respondent would directly benefit from 4. Projects where the City needs to contribute significant resources to assure completion;

In a settlement where the defendant / respondent agree to a SEP, the SEP amount has to be calculated to; 1. Exceed any known economic benefit from the non-compliance activity; 2. Be at least 75% of the total agreed upon initial settlement offer The defendant / respondent shall submit a settlement agreement that accurately describes the SEP and provides reliable and objective means to verify that the defendant / respondent completes the project, including clear benchmarks that can be tracked and reported, and can be completed in a timely manner while having community benefit. The settlement agreement shall outline a requirement that the defendant / respondent pay a stipulated penalty of at least 75% to 150% of the initial settlement amount originally proposed, depending on the degree of completion and the monies spent, if the SEP outlined in the settlement agreement is not completed, or is only partially completed. The defendant /respondent may only publicize his involvement in the results of the SEP if it is prominently stated that the SEP was taken as a part of a settlement of an environmental enforcement action.

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City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment E

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ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE) TRAINING STRATEGY Adapted from City of Omaha Environmental Quality Control Division, Public Works Department Plan

Goal Provide training for municipal field staff whose primary job duties lend them to potentially come in contact with or otherwise observe an illicit discharge or illicit connection to the separate storm sewer system. Target Audience Municipal field staff originate from multiple City Departments and Divisions within these departments. These can include:

 Parks, Recreation & Public Property o Park Maintenance o Golf o Code Enforcement  Planning/Building o Permits and Inspections o Housing and Community Development o Urban Planning  Public Works o Street Services o Sewer Services  Police Department  Fire Department Strategy Each respective Department and Division’s potential to encounter illicit discharges varies, some are more likely to see them than others. The Sewer Division in Public Works serves as a primary resource for stormwater-related topics, including illicit discharge detection and elimination. Training and training resources will be provided to these Departments and Divisions commensurate with their potential to come in contact with an illicit discharge. Ultimately, each Department oversees the training curriculum for their staff. The primary approach for training of municipal field staff will include, but is not limited to:

1. Compliance level training to eliminate confirmed illicit discharges or connections. 2. Inspector level training on illicit discharge detection. 3. Awareness level training for facility, division, or department wide training sessions. 4. Provide printed educational materials. 5. Offer education and guidance on a case by case basis.

Most Departments or Divisions will receive awareness level training. Within the Public Works Department identified staff within Sewer division will receive Inspector and Compliance level training. Local conferences and various internal and external training will be encouraged

Training Tracking  Attendance and subject matter will be documented for each formal training coordinated and/or attended.

 As part of their Facility Runoff Control Plans (FRCPs), maintenance facilities are to document their trainings. Site supervisors are encouraged to review and incorporate stormwater related topics, including IDDE, into less formal educational settings, including staff meetings, safety meetings, and employee orientation.  Tracking for additional trainings are the responsibility of the respective Department or Division.

Reporting The MS4 annual report will provide details of the training events and the number of employees in attendance, and the distribution of outreach materials.

Evaluation Providing education opportunities and materials relevant to municipal staff is an ongoing consideration. The City will continue to develop educational materials as needs are recognized and staff feedback identifies a relevant topic that could reduce the risk of stormwater pollution citywide.

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment F

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Attachment F - Grading Permit Summary Report

Grading Permit Summary Report Report generated 2/20/2020 11:34 am Reporting Period: 1/1/2019 through 12/31/2019 Report ran by Andy Szatko Phase 1 Phase 2 Site Phase 1 Site Phase 2 Site City Phase 1 City Phase 2 City Active Permits Permits Permits Inspections Inspections Inspections Inspections Inspections Inspections Jurisdiction Permits Issued Issued Issued Submitted Submitted Submitted Submitted Submitted Submitted Bellevue 51 13 6 7 1,054 720 334 143 72 71 Bennington 0 0 0 0 0 0 0 0 0 0 Boys Town 0 0 0 0 0 0 0 0 0 0 Gretna 43 4 1 3 790 573 217 120 75 45 Douglas County 7 0 0 0 36 36 0 0 0 0 La Vista 33 6 1 5 996 508 488 158 76 82 Omaha 505 103 43 60 11,121 6,122 4,999 1,126 600 526 Papillion 101 23 13 10 2,716 2,098 618 455 345 110 Ralston 0 0 0 0 0 0 0 0 0 0 Sarpy 61 16 12 4 1,271 868 403 180 103 77 TOTAL 801 165 76 89 17,984 10,925 7,059 2,182 1,271 911 City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment G

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Attachment G - Grading Permit Enforcement Summary Summary Report

Grading Permit Enforcement Summary Report Report generated 2/26/2020 2:14 pm Reporting Period: 1/1/2019 through 12/31/2019 total Inspection Recommended Recommended Recommended Recommended enforcement jurisdiction RVC's RVC LOW NOV NOV w/Fine actions No action RVC RFI LOW NOV NOV w/Fine SEP fines SEP value Bellevue 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bennington 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boys Town 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gretna 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 La Vista 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Omaha 256 1 9 1 0 11 0 2 0 8 1 0 0 $9575.00 0 Papillion 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ralston 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sarpy 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 493 1 9 1 0 11 0 2 0 8 1 0 0 $9575.00 0

This summarizes City Inspection Reports that have noted that Request for Voluntary Compliance is recommended for the site, Column B Also summarizes Enforcement Actions in the enforcement module of a given project. Columns C & on. Only Omaha is currently utilizing this aspect of Permix Note: Omaha is updating info captured in columns c-p at time this information is being shared (3/3/20) City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment H

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Attachment H - PCSMP Summary Report

PCSMP Summary Report Report generated 2/26/2020 2:18 pm Reporting Period: 1/1/2019 through 12/31/2019 Active Projects Jurisdiction Applications Projects Documents Construction Certified Bellevue 0 23 20 3 4 Bennington 0 0 0 0 0 Boys Town 0 0 0 0 0 Douglas County 0 1 1 0 0 Gretna 0 32 14 18 10 La Vista 0 33 13 20 7 Omaha 3 451 298 153 103 Papillion 0 79 42 37 6 Ralston 0 3 1 2 0 Sarpy 1 36 26 10 1 TOTAL 4 658 415 243 131 City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment I

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POST-CONSTRUCTION CERTIFICATION, MAINTENANCE & INSPECTION STRATEGIES Adapted from City of Omaha Environmental Quality Control Division Plan

Goal Ensure certified structural stormwater control measures installed and implemented are maintained in perpetuity. Respond to complaints regarding them to ensure they are being maintained in the long-term. Certification Upon construction completion, all stormwater best management practices (BMPs) that are part of a project’s final Post-Construction Stormwater Management Plan (PCSMP) shall be certified by a licensed professional civil engineer registered in the State of Nebraska or other professional approved by the City.

For BMP Certification, the Designer shall submit the following documents to the City Public Works Department.

 Record Drawings of the Final Post-Construction Stormwater Management Plan Sheets  BMP Certification Document

Long-Term Maintenance Long-term maintenance of post-construction stormwater BMPs is important to keep them functioning as designed. To help ensure this occurs, it is required that each post-construction BMP creates a maintenance plan, with activities specific to the type of BMP used. This plan is incorporated into a maintenance agreement that is filed with the property deed to ensure it is maintained in perpetuity.

Such agreements shall document the responsibilities of the owner, the Homeowner’s Association or other designated party, and the City. The maintenance agreement shall be approved by the Public Works Department as part of the Final PCSMP and recorded with the Register of Deeds. A sample copy of a Maintenance Agreement can be downloaded at PapioPartnership.Org.

Maintenance Agreement exhibits shall include the following at a minimum:

 Real Property Depiction – Provide lot certificate or platted subdivision with legal description, or PCSMP plan sheet if that information is contained on the sheet already (11”x17”)  BMP Maintenance Requirements as described in Section 2.5 of the PCSMP Guidance Document

Post-Construction Inspections Post-construction inspections of certified BMPs will be conducted on a complaint basis. Below is a description of this strategy.

Complaints are generally received by City using the following means:  Direct phone calls and emails to staff  Mayor Hotline comments via the City website

Initial notification from these sources can be by conversation, email, phone call, voicemail,, or written correspondence.

Once a complaint is received, they are reviewed by Public Works staff to ensure they are applicable to the Stormwater Program and to a post-construction BMP by doing a desktop review of the area. The desktop review of the area should include but not limited to the list below.  Property owner(s)  Layout of the area  Post-construction documentation submitted in Permix for the site  Waterbodies  Sewer lines and nodes  Previous complaints

If applicable to a post-construction BMP, the complaint will be reviwed by engineering staff and followed up to stakeholders as necessary. If the issue(s) is not resolved, further enforcement will follow the through withholding of building or other permits through the City. Below is the inspection strategy.

 Public Works staff or engineers will investigate available data and field conditions.  Issues found that pose an immediate risk to health and safety of the public or the environment should be reported immediately to supervisor  Staff visits the site and will attempt to make contact with a person on-site prior to inspecting the PCSMP BMP to explain the reason for the visit, request access, and ask to speak with the owner or manager of the property  Staff will request the maintenance records for the BMP in question from the owner or manager  Complaints will be evaluated for validity o If the issue(s) reported in the original complaint are identified by staffduring the inspection, the complaint is considered valid and is followed up as needed until all issues are resolved. o If issues are found but they are not related to the original complaint, it can still be considered valid but should be noted in the inspection report and is followed up until all issues are resolved. o If no issues are found and the complaint cannot be verified, it would be considered invalid.  Issues identified during a PCSMP inspection will be shared with the responsible party, a timeline established for bringing the site into compliance, and the complaint will remain open until it is resolved.  Review PCSMP BMP project information and document any changes in the WO. Provide the information to applicable staff to update the project in Permix.

Compliance Assistance Compliance assistance is providing education on regulatory requirements and how to comply with them. As part of the inspection process of PCSMP BMPs, this will be the first step that the City will use in working with the responsible party. This will include but not limited to:  Distributing outreach materials such as brochures, fact sheets, and manuals  Providing applicable code references  Forms to help with tracking maintenance

City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment J

29

Attachment J - Post Construction BMP Certification Summary Report

Certification BMP PCSMP Number Project name Applicant Firm Name Design Firm Name Stage Date BMP Type Ownership BEL-20170227-3954-P Omaha Public Schools Gilder Elementary Addition & Renovation Omaha Public Schools Schemmer Associates Certified Aug 27 2019 Bioretention System Private BEL-20170227-3954-P Omaha Public Schools Gilder Elementary Addition & Renovation Omaha Public Schools Schemmer Associates Certified Aug 27 2019 Bioretention System Private BEL-20170227-3954-P Omaha Public Schools Gilder Elementary Addition & Renovation Omaha Public Schools Schemmer Associates Certified Aug 27 2019 Manufactured System Private BEL-20180803-4664-P Casey's - Bellevue, NE Casey's Retail Company Schemmer Associates Certified Dec 16 2019 Subsurface Storage Private GRE-20130425-814-P Upton Construction Additional Building Thompson, Dreessen & Dorner, Inc. Thompson, Dreessen & Dorner, Inc. Certified Feb 13 2019 Rain Garden Private GRE-20130605-847-P Marsh Creek Concrete Thompson, Dreessen & Dorner, Inc. Thompson, Dreessen & Dorner, Inc. Certified Feb 13 2019 Bioretention System Private GRE-20130726-854-P Gretna Auto Outlet Thompson, Dreessen & Dorner, Inc. Thompson, Dreessen & Dorner, Inc. Certified Feb 13 2019 Subsurface Storage Private GRE-20140502-983-P Dragon Storage Dragon Storage LLC E&A Consulting Group, Inc. Certified Feb 13 2019 Bioretention System Private GRE-20141002-2744-P Lamb Retail Center -2 Thompson, Dreessen & Dorner, Inc. Certified Feb 13 2019 Manufactured System Private GRE-20150812-3185-P New Dental Clinic -2 Thompson, Dreessen & Dorner, Inc. Certified Feb 13 2019 Bioretention System Private GRE-20160608-3585-P PML Construction Inc. Relocation Thompson, Dreessen & Dorner, Inc. Thompson, Dreessen & Dorner, Inc. Certified Feb 13 2019 Subsurface Storage Private GRE-20161123-3878-P Lynch Storage Facility Lynch Management LLC. Thompson, Dreessen & Dorner, Inc. Certified Jul 11 2019 Permeable Pavement Private GRE-20170320-3336-P Pool's Edge flex building Sierex Design & Construction Sierex Design & Construction Certified Feb 13 2019 Bioretention System Private GRE-20170809-4225-P Lincoln Place - 2017 Park Improvements -2 E&A Consulting Group, Inc. Certified Aug 22 2019 Permeable Pavement Public LAV-20110222-181-P Crestview Heights E&A Consulting Group, Inc. E&A Consulting Group, Inc. Certified Sep 25 2019 Vegetated Bioswale Private LAV-20170327-4028-P Giles Corner Phase 2 South Parking Lot -2 Thompson, Dreessen & Dorner, Inc. Certified Oct 07 2019 Manufactured System Private LAV-20171017-4319-P West Papio Creek Trail - Q Street to Giles Road Papio-Missouri River Natural Resources District JEO Consulting Group, Inc. (Omaha) Certified Feb 22 2019 Soil Conditioning Public LAV-20171211-4254-P Pipers Plus Warehouse -2 E&A Consulting Group, Inc. Certified Oct 11 2019 Subsurface Storage Private LAV-20180518-4559-P Amigos Southport East Design Associates of Lincoln, Inc. Thompson, Dreessen & Dorner, Inc. Certified Apr 24 2019 Manufactured System Private OMA-20110714-323-P St. Pius X - Rennovation Leo A. Daly Leo A. Daly Certified Nov 14 2019 Manufactured System Private OMA-20130913-784-P Edgewater Olsson (Omaha) Olsson (Omaha) Certified Mar 13 2019 Filter Strip Private OMA-20140825-2737-P St. Patrick's Catholic School Gymnasium and Cafeteria Addition -2 E&A Consulting Group, Inc. Certified Apr 11 2019 Manufactured System Private OMA-20141105-2811-P Hillsborough Village -2 Thompson, Dreessen & Dorner, Inc. Certified May 14 2019 Manufactured System Private OMA-20141105-2811-P Hillsborough Village -2 Thompson, Dreessen & Dorner, Inc. Certified May 14 2019 Manufactured System Private OMA-20150805-3210-P Phoenix Academy Omaha -2 Thompson, Dreessen & Dorner, Inc. Certified Jun 19 2019 Bioretention System Private OMA-20150909-3022-P Cambridge Villas Dial-Cambridge Limited Partnership E&A Consulting Group, Inc. Certified Aug 02 2019 Bioretention System Private OMA-20150909-3022-P Cambridge Villas Dial-Cambridge Limited Partnership E&A Consulting Group, Inc. Certified Aug 02 2019 Rain Garden Private OMA-20150909-3022-P Cambridge Villas Dial-Cambridge Limited Partnership E&A Consulting Group, Inc. Certified Aug 02 2019 Rain Garden Private OMA-20151208-3355-P KINDERCARE - Lot 6 Pepperwood Village Pepperwood Village LLC Kirkham Michael Certified Jan 10 2019 Subsurface Storage Private OMA-20151208-3355-P KINDERCARE - Lot 6 Pepperwood Village Pepperwood Village LLC Kirkham Michael Certified Jan 10 2019 Other (flow-based) Private OMA-20160309-3487-P Dino's Storage Benson Landmark Management Group HGM Associates (Omaha) Certified Jan 02 2019 Other (flow-based) Public OMA-20160413-3479-P Kroc Center - Omaha Renovation The Salvation Army Western Division HGM Associates (Omaha) Certified Sep 20 2019 Extended Dry Detention Basin Private OMA-20160502-3510-P Mayberry Place Mayberry 51, LLC Lamp Rynearson and Associates Inc Certified Aug 22 2019 Manufactured System Private OMA-20160502-3510-P Mayberry Place Mayberry 51, LLC Lamp Rynearson and Associates Inc Certified Aug 22 2019 Soil Conditioning Private OMA-20160505-3553-P Dundee Flats Sage Capital, LLC Thompson, Dreessen & Dorner, Inc. Certified Feb 21 2019 Manufactured System Private OMA-20160922-3639-P Northwest Housing Foundations Development, LLC R.W. Engineering & Surveying, Inc. Certified Jul 26 2019 Other (volume-based) Private OMA-20161003-3708-P The Grove, Retail, Lot 3 BHI Development Lamp Rynearson and Associates Inc Certified Sep 25 2019 Soil Conditioning Private OMA-20170131-3643-P Westside Schools Sunset Hills Elementary Westside Community Schools Lamp Rynearson and Associates Inc Certified Jun 05 2019 Bioretention System Private OMA-20170208-3969-P Capitol Place Shamrock Development Lamp Rynearson and Associates Inc Certified Sep 24 2019 Other (flow-based) Private OMA-20170303-3873-P Lyman-Richey Corporation Maintenance Facility Lyman-Richey Lamp Rynearson and Associates Inc Certified Sep 20 2019 Subsurface Storage Private OMA-20170303-3873-P Lyman-Richey Corporation Maintenance Facility Lyman-Richey Lamp Rynearson and Associates Inc Certified Sep 20 2019 Subsurface Storage Private OMA-20170310-3823-P OPS Florence Elementary & Boys & Girls Club Infrastuture Upgrades and Building Addition Omaha Public Schools Prochaska & Associates Certified Apr 10 2019 Bioretention System Public OMA-20170310-3823-P OPS Florence Elementary & Boys & Girls Club Infrastuture Upgrades and Building Addition Omaha Public Schools Prochaska & Associates Certified Apr 10 2019 Grassed Swale Public OMA-20170315-3949-P QuikTrip No. 0576 -2 BHC Rhodes Certified Aug 21 2019 Other (flow-based) Private OMA-20170322-3988-P Omaha's Henry Doorly Zoo & Aquarium - Asian Highlands Omaha's Henry Doorly Zoo & Aquarium Lamp Rynearson and Associates Inc Certified Aug 30 2019 Other (volume-based) Private OMA-20170322-3988-P Omaha's Henry Doorly Zoo & Aquarium - Asian Highlands Omaha's Henry Doorly Zoo & Aquarium Lamp Rynearson and Associates Inc Certified Aug 30 2019 Other (volume-based) Private OMA-20170322-3988-P Omaha's Henry Doorly Zoo & Aquarium - Asian Highlands Omaha's Henry Doorly Zoo & Aquarium Lamp Rynearson and Associates Inc Certified Aug 30 2019 Other (volume-based) Private OMA-20170322-3988-P Omaha's Henry Doorly Zoo & Aquarium - Asian Highlands Omaha's Henry Doorly Zoo & Aquarium Lamp Rynearson and Associates Inc Certified Aug 30 2019 Other (volume-based) Private OMA-20170322-3988-P Omaha's Henry Doorly Zoo & Aquarium - Asian Highlands Omaha's Henry Doorly Zoo & Aquarium Lamp Rynearson and Associates Inc Certified Aug 30 2019 Other (volume-based) Private OMA-20170322-4029-P Kum & Go #1372 Kum & Go, LC Olsson (Omaha) Certified Feb 14 2019 Manufactured System Private OMA-20170331-4038-P FNBO 204th & Maple -2 Leo A. Daly Certified Nov 14 2019 Subsurface Storage Private OMA-20170331-4038-P FNBO 204th & Maple -2 Leo A. Daly Certified Nov 14 2019 Manufactured System Private Attachment J - Post Construction BMP Certification Summary Report

OMA-20170526-4124-P Central High School East Addition Omaha Public Schools DLR Group Certified Nov 25 2019 Subsurface Storage Private OMA-20170526-4134-P Stony Brook Hospital -2 Thompson, Dreessen & Dorner, Inc. Certified Nov 13 2019 Manufactured System Private OMA-20170531-4147-P Quail Run - 2017 Trail Improvements -2 E&A Consulting Group, Inc. Certified Jul 31 2019 Soil Conditioning Public OMA-20170602-4148-P Immanuel Lakeside Village -2 Olmsted & Perry Consulting Engineers Inc. Certified Aug 23 2019 Extended Dry Detention Basin Private OMA-20170620-4168-P OMAHA PUBLIC SCHOOLS 32ND AND BURT ELEMENTARY SCHOOL Omaha Public Schools Ehrhart Griffin and Associates Certified Jul 24 2019 Manufactured System Private OMA-20170620-4168-P OMAHA PUBLIC SCHOOLS 32ND AND BURT ELEMENTARY SCHOOL Omaha Public Schools Ehrhart Griffin and Associates Certified Jul 24 2019 Manufactured System Private OMA-20170620-4168-P OMAHA PUBLIC SCHOOLS 32ND AND BURT ELEMENTARY SCHOOL Omaha Public Schools Ehrhart Griffin and Associates Certified Jul 24 2019 Manufactured System Private OMA-20170621-4170-P Greater Omaha Packing Box Storage Facility Addition -2 E&A Consulting Group, Inc. Certified May 02 2019 Roof Drain Filters Private OMA-20170717-4198-P BLACKSTONE CORNER -2 Ehrhart Griffin and Associates Certified Nov 25 2019 Manufactured System Private OMA-20170802-4214-P Maple Ridge Apartments -2 Clark Enersen Partners Certified Jun 17 2019 Extended Dry Detention Basin Private OMA-20170804-4220-P Sorensen Senior Living Foundations Development, LLC Olsson (Omaha) Certified May 15 2019 Extended Dry Detention Basin Private OMA-20170814-4234-P Dundee Bank Danish Brotherhood Parking Lot Dundee Bank R.W. Engineering & Surveying, Inc. Certified Jul 26 2019 Permeable Pavement Private OMA-20170830-3907-P West Papio Creek Trail - Q Street to Giles Road Papio-Missouri River Natural Resources District JEO Consulting Group, Inc. (Omaha) Certified Feb 21 2019 Soil Conditioning Public OMA-20170911-4247-P Nebraska Organ Recovery New Headquarters Building Nebraska Organ Recovery DLR Group Certified Jun 18 2019 Bioretention System Private OMA-20170911-4247-P Nebraska Organ Recovery New Headquarters Building Nebraska Organ Recovery DLR Group Certified Jun 18 2019 Permeable Pavement Private OMA-20170911-4247-P Nebraska Organ Recovery New Headquarters Building Nebraska Organ Recovery DLR Group Certified Jun 18 2019 Permeable Pavement Private OMA-20170913-4193-P Loveland Flats Calabretto Building Group E&A Consulting Group, Inc. Certified Apr 10 2019 Subsurface Storage Private OMA-20170921-4277-P 2017 Concordia Junior Senior High School Classroom Addition -2 E&A Consulting Group, Inc. Certified Jan 02 2019 Bioretention System Private OMA-20170925-4243-P Sunbelt Rentals -2 Thompson, Dreessen & Dorner, Inc. Certified Dec 04 2019 Bioretention System Private OMA-20171027-4176-P Metro Credit Union Metro Health Services Federal Credit Union E&A Consulting Group, Inc. Certified Jul 12 2019 Manufactured System Private OMA-20171108-4349-P St. Vincent De Paul Parish Hall -2 Thompson, Dreessen & Dorner, Inc. Certified May 15 2019 Other (flow-based) Private OMA-20171114-4354-P Westside Schools Swanson Elementary Westside Community Schools Lamp Rynearson and Associates Inc Certified Oct 30 2019 Other (volume-based) Public OMA-20171114-4354-P Westside Schools Swanson Elementary Westside Community Schools Lamp Rynearson and Associates Inc Certified Oct 30 2019 Other (flow-based) Public OMA-20171116-4359-P Exchange Bank Omaha Exchange Bank DLR Group Certified Aug 06 2019 Subsurface Storage OMA-20171129-4369-P QuikTrip Store 591 QuikTrip Corporation (OK) Lamp Rynearson and Associates Inc Certified Mar 28 2019 Manufactured System Private OMA-20171202-4339-P Elkhorn Menards Warehouse Expansion Menard, Inc. JEO Consulting Group, Inc. (Omaha) Certified Aug 07 2019 Bioretention System Private OMA-20171214-4387-P Progressive Protein Facility Addition -2 E&A Consulting Group, Inc. Certified Feb 04 2019 Roof Drain Filters Private OMA-20171215-4390-P Perchal Project -2 Thompson, Dreessen & Dorner, Inc. Certified Mar 19 2019 Bioretention System Private OMA-20171227-4378-P Pinnacle Bank - 84th and Dodge -2 Olsson (Omaha) Certified Aug 07 2019 Extended Dry Detention Basin Private OMA-20180105-4410-P Laura Dodge Elementary School Renovation & Addition Omaha Public Schools The Wells Resource LLC Certified Aug 13 2019 Bioretention System Private OMA-20180105-4410-P Laura Dodge Elementary School Renovation & Addition Omaha Public Schools The Wells Resource LLC Certified Aug 13 2019 Roof Drain Filters Private OMA-20180112-4427-P La Casa Pizzaria La Casa West, Corp Thompson, Dreessen & Dorner, Inc. Certified Jan 15 2019 Bioretention System Private OMA-20180118-4265-P Vincentini Plumbing Office/Warehouse -2 Blakeman Engineering, LLC Certified Sep 26 2019 Extended Dry Detention Basin OMA-20180122-4333-P Runza - Lot 9, Indian Creek Commercial Park IND, LLC E&A Consulting Group, Inc. Certified Feb 20 2019 Bioretention System Private OMA-20180130-4435-P Nelson Mandela Elementary School Nelson Mandela Elementary School, Inc. Olsson (Omaha) Certified Jul 18 2019 Extended Dry Detention Basin Private OMA-20180130-4441-P OPS Boyd Elementary Omaha Public Schools Ehrhart Griffin and Associates Certified Aug 08 2019 Manufactured System Private OMA-20180131-4442-P Creighton Women's Practice Facility Creighton University Leo A. Daly Certified Sep 09 2019 Manufactured System Private OMA-20180213-4447-P American School of Karate and Judo -2 The Wells Resource LLC Certified Mar 28 2019 Roof Drain Filters Private OMA-20180213-4450-P Estate Landscape Nursery Estate Nursery E&A Consulting Group, Inc. Certified Oct 31 2019 Bioretention System Private OMA-20180215-4422-P Omaha Early Learning Center at Kennedy Omaha Public Schools Olsson (Omaha) Certified Dec 02 2019 Other (flow-based) Private OMA-20180215-4422-P Omaha Early Learning Center at Kennedy Omaha Public Schools Olsson (Omaha) Certified Dec 02 2019 Other (flow-based) Private OMA-20180226-4467-P Miguel Keith Park Soccer Field City of Omaha Parks, Recreation & Public Property Lamp Rynearson and Associates Inc Certified Aug 23 2019 Subsurface Storage Private OMA-20180226-4468-P Miller Park Playing Field City of Omaha Parks, Recreation & Public Property Lamp Rynearson and Associates Inc Certified Jul 31 2019 Subsurface Storage Private OMA-20180301-4469-P Charlie Graham Auto Body Great Plains Auto Body Olsson (Omaha) Certified Jun 25 2019 Manufactured System Private OMA-20180306-4285-P Omaha's Henry Doorly Zoo & Aquarium - Carousel Plaza Omaha's Henry Doorly Zoo & Aquarium Lamp Rynearson and Associates Inc Certified Aug 30 2019 Constructed Wetland Private OMA-20180313-4479-P SID 6880: 164th St. - Poppleton Ave. to Peterson Dr. City of Omaha Public Works - Construction Division E&A Consulting Group, Inc. Certified Dec 19 2019 Soil Conditioning Public OMA-20180329-4492-P Indian Creek One Indian Creek, LLC E&A Consulting Group, Inc. Certified Sep 24 2019 Bioretention System Private OMA-20180402-4466-P St. Barnabas Church Expansion -2 Ehrhart Griffin and Associates Certified Oct 30 2019 Manufactured System Private OMA-20180410-4509-P FERGUSON BUILDING ADDITION -2 Ehrhart Griffin and Associates Certified Jan 23 2019 Manufactured System Public OMA-20180410-4511-P College of Saint Mary Soccer Field, Soccer and Softball Amenities College of Saint Mary Leo A. Daly Certified Aug 06 2019 Subsurface Storage Private OMA-20180427-4527-P Centris Federal Credit Union - 194th & Harrison Centris Federal Credit Union Olsson (Omaha) Certified Aug 21 2019 Extended Dry Detention Basin Private OMA-20180501-4538-P Elkhorn Hillrise Elementary Portable Classroom DLR Group DLR Group Certified Aug 20 2019 Extended Dry Detention Basin Public OMA-20180501-4538-P Elkhorn Hillrise Elementary Portable Classroom DLR Group DLR Group Certified Aug 20 2019 Grassed Swale Public OMA-20180501-4538-P Elkhorn Hillrise Elementary Portable Classroom DLR Group DLR Group Certified Aug 20 2019 Grassed Swale Public OMA-20180509-4550-P Small Miracle Child Care Ion Investments The Wells Resource LLC Certified Jul 18 2019 Bioretention System Private OMA-20180509-4550-P Small Miracle Child Care Ion Investments The Wells Resource LLC Certified Jul 18 2019 Bioretention System Private Attachment J - Post Construction BMP Certification Summary Report

OMA-20180517-4560-P Intercultural Senior Center Intercultural Senior Center DLR Group Certified Aug 02 2019 Manufactured System Private OMA-20180628-4615-P Amigo's at S 132nd St -2 E&A Consulting Group, Inc. Certified Dec 02 2019 Manufactured System Private OMA-20180628-4615-P Amigo's at S 132nd St -2 E&A Consulting Group, Inc. Certified Dec 02 2019 Soil Conditioning Private OMA-20180706-4524-P MPS West High School Turf Playing Field Millard Public Schools Lamp Rynearson and Associates Inc Certified Sep 24 2019 Subsurface Storage Private OMA-20180709-4626-P Lueder Office Addition Lueder Construction Company E&A Consulting Group, Inc. Certified Aug 14 2019 Manufactured System Private OMA-20180710-4629-P Amigos -2 Design Associates of Lincoln, Inc. Certified Dec 02 2019 Vegetated Bioswale Private OMA-20180713-4636-P Progressive Protein Receiving Dock Addition -2 E&A Consulting Group, Inc. Certified Nov 08 2019 Roof Drain Filters Private OMA-20180718-4614-P AutoZone 4372 -2 Pacland Engineering and Development Consulting Services Certified Jun 05 2019 Manufactured System Private OMA-20180809-4632-P Antler View DJ, LLC Antler View DJ, LLC Thompson, Dreessen & Dorner, Inc. Certified May 15 2019 Manufactured System Private OMA-20180924-4722-P Miracle Hills Golf Course Driving Range -2 Thompson, Dreessen & Dorner, Inc. Certified Aug 02 2019 Roof Drain Filters Private OMA-20181008-4734-P Retail Building #2 192 Maple LLC Thompson, Dreessen & Dorner, Inc. Certified Oct 10 2019 Manufactured System Private OMA-20181016-4744-P CREIGHTON PREPARATORY SCHOOL STUDENT SERVICES ADDITION & BELL TOWER Creighton Preparatory School Ehrhart Griffin and Associates Certified Dec 19 2019 Subsurface Storage Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Extended Dry Detention Basin Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20181030-4759-P Taste Traditions 2018 Freezer Addition -2 E&A Consulting Group, Inc. Certified Dec 19 2019 Roof Drain Filters Private OMA-20190307-4916-P Burke High School Capital Improvements - Phase 2 Omaha Public Schools The Wells Resource LLC Certified Dec 09 2019 Bioretention System Private OMA-20190603-4866-P Dodge Parking Garage Lund 159 dodge, L.L.C. Lamp Rynearson and Associates Inc Certified Dec 02 2019 Manufactured System Private PAP-20160112-3429-P Highway Crossing -2 Olsson (Omaha) Certified Jul 24 2019 Extended Dry Detention Basin Private PAP-20160112-3429-P Highway Crossing -2 Olsson (Omaha) Certified Jul 24 2019 Extended Dry Detention Basin Private PAP-20170717-4196-P LGT Transport Corporate Headquarters -2 Schemmer Associates Certified Oct 10 2019 Extended Dry Detention Basin Private PAP-20170814-4222-P Urgent Pet Car Veterinary Clinic -2 HGM Associates (Omaha) Certified Oct 10 2019 Extended Dry Detention Basin Private PAP-20170814-4222-P Urgent Pet Car Veterinary Clinic -2 HGM Associates (Omaha) Certified Oct 10 2019 Other (flow-based) Private PAP-20171208-4381-P Merck Addition -2 Thompson, Dreessen & Dorner, Inc. Certified Dec 09 2019 Bioretention System Private PAP-20180620-4603-P PLSD - South High - Visitor Parking Lot Papillion-LaVista Public Schools, District #27 Lamp Rynearson and Associates Inc Certified Aug 23 2019 Rain Garden Private PAP-20180620-4603-P PLSD - South High - Visitor Parking Lot Papillion-LaVista Public Schools, District #27 Lamp Rynearson and Associates Inc Certified Aug 23 2019 Rain Garden Private SAR-20170227-3990-P Platteview High School - Parking Lot Reconstruction -2 Lamp Rynearson and Associates Inc Certified Oct 17 2019 Bioretention System Private SAR-20170227-3990-P Platteview High School - Parking Lot Reconstruction -2 Lamp Rynearson and Associates Inc Certified Oct 17 2019 Bioretention System Private City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment K

30

Facility Runoff Control Plan FRCP

City of Papillion Public Works Facility

Facility Draft FRCP October 13, 2015

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Facility Runoff Control Plan

Table of Contents

OVERVIEW OF FACILITY OPERATIONS ...... 1 Introduction ...... 1 Facility Information ...... 1 Facility Runoff Control Plan Information ...... 3

POTENTIAL POLLUTANT SOURCES AND BMPs ...... 5 Overview ...... 5 A. Building and Grounds Management ...... 5 B. Vehicle and Equipment Management ...... 7 C. Product Material Management ...... 9 D. Bulk Storage Tank Management ...... 11 E. Waste Materials Management ...... 13

List of Figures

Figure 1 - Vicinity Map ...... 2 Figure 2 - FRCP Monthly Inspection Form ...... 13

Overview of Facility Operations

INTRODUCTION

The Papillion Public Works Facility serves as a base for all street maintenance operations, as well as the office for all managerial and administrative positions within the Public Works Department. The facility is utilized for the purpose of storing, staging and maintaining vehicles, equipment and materials necessary for their operations. Street maintenance operations include street cleaning, repair, winter road salt application, sign maintenance, as well as litter, debris, and graffiti cleanup. Vehicle maintenance provides repair and routine maintenance activities for equipment and vehicles used by various departments throughout the city.

FACILITY INFORMATION

Facility: Papillion Public Works Facility

Main Facility Contact: Marty Leming, Public Works Director

Facility Address: Street: 9909 Portal Road

City, State, Zip: Papillion, NE 68046

Mailing address: 9909 Portal Road

City, State, Zip: Papillion, NE 68046

Latitude:

Longitude:

Name of Receiving Water Body: Papillion Creek

Facility Size: 25.3 Acres

Precipitation Information: Average Annual Precipitation- 30 inches Wet Season- April through October

Monitoring Requirements: None required

Papillion Public Works Facility FRCP Page 1 of 18

Figure 1 – Vicinity Map

Papillion Public Works Facility FRCP Page 2 of 18 FACILITY RUNOFF CONTROL PLAN INFORMATION

This Facility Runoff Control Plan (FRCP) supports the City of Papillion’s stormwater management program. The document provides education, inspection, and corrective action guidance for the Maintenance Facility to help implement the Good Housekeeping/Pollution Prevention Measures required of the City. Facility staff can use the site-specific information provided in this document to:

 Conduct inspections required by the City,  Identify potential target pollutants and sources, and  Take personal actions for managing pollutants and sources.

Facility Good Housekeeping/Pollution Prevention inspections will be conducted by Qualified Facility Inspectors each month at approximately 30 day intervals using the form provided in this FRCP. A Facility Inspector is considered qualified at the discretion of the FRCP Development Team. At a minimum, a Qualified Facility Inspector will have read this FRCP; be familiar with, if applicable, the Spill Prevention, Control, and Countermeasure (SPCC) Plan; receive a briefing from a Qualified Facility Inspector on the inspection process; and participate in Stormwater Pollution Prevention Training when offered by the City. The following personnel will be involved in managing and conducting the monthly inspections as well as participating in random Audit Inspections scheduled by the FRCP Development Team:

Division Supervisor Marty Leming

Main Site Contact Mark Freese

Alternate Contact Mike Grieb

Qualified Facility Inspectors:

1. ______5. ______

2. ______6. ______

3. ______7. ______

4. ______8. ______

Papillion Public Works Facility FRCP Page 3 of 18

An FRCP Monthly Inspection form must be completed as part of every 30 day inspection. When problems are identified during an inspection, the last page of the form will be used to note corrective actions that can be done to quickly reduce risk that the problem poses. Personal actions (sometimes called non-structural best management practices) are encouraged as the first line of defense against stormwater pollution. If structural best management practices, which typically require capital expenditures, are necessary, the inspection forms can be used as a demonstration of such a need. Corrective actions must be clear, descriptive, and specific. Write corrective actions in such a way that anyone can understand exactly what needs to be done and where it needs to be done.

Problems identified on the monthly inspection form should be addressed or resolved before the next rain event and no later than the next inspection. Mark the date that each corrective action was taken and attach a more detailed description of the problems to the form if necessary. Completed inspection forms will be kept at the facility for at least three years.

Qualified inspectors may encounter difficult or complex issues that will take longer than a month to resolve. It is important that the inspectors and the facility supervisor work together to identify a corrective action that can be accomplished before the next inspection takes place. Some possible examples of intermediate steps may include:

 Research alternative products available, costs and possible distributors  Order new part or product through purchasing  Contact Main Site Contact, Alternate Contact, Division Supervisor, or the Environmental Quality Control Division to discuss priorities and available funding for alternative management practices.

If a corrective action is not completed by the end of the month, it must be moved over to the next inspection report. Place an asterisk (*) in the Date Implemented box and move the incomplete corrective action to the next month’s form. Carry the incomplete corrective action month to month until is completed and dated.

Papillion Public Works Facility FRCP Page 4 of 18 Potential Pollutant Sources and BMPs

OVERVIEW Target pollutants enter the environment through the day-to-day operation and maintenance activities conducted within maintenance facilities. The following five groups of target pollution categories include a range of pollution sources that can be managed to reduce the risk of stormwater pollution by minimizing the exposure of target pollutants to the environment.

A. BUILDING AND GROUNDS MANAGEMENT

Maintenance facilities require building and grounds management, which includes care of landscaped areas around each facility, cleaning of parking areas and pavements, and maintenance of the stormwater drainage system and some structural Best Management Practices (BMPs).

Tasks to perform these activities include equipment operation, litter/trash pickup and maintenance landscaping, which can in turn result in spills, leaks, trash, sewage, chemical vegetation control, and erosion.

Potential target pollutants could include sediment, litter, trash, sewage, pesticides, fuel, hydraulic fluid and oil. Buildings and grounds must be maintained in a manner that reduces the risk of discharging pollutants to the stormwater drainage system.

The following potential pollution sources and/or potential pollutant conveyances are included in the FRCP:

Stormwater Drainages- drain inlets, catch basins, drainage swales, ditches, outfalls Infiltration, Retention and Detention BMPs Paved Areas Exposed Soil, Gravel and Millings Floor Drains, Trench Drains, and Oil-Water Separators

Papillion Public Works Facility FRCP Page 5 of 18

A. BUILDING AND GROUNDS MANAGEMENT cont.

Suggested Best Management Practices (BMPs):

a. Keep culverts, ditches, gutters, drain inlets, catch basins, and outfalls as well as infiltration, retention and detention areas free of target pollutants and in good structural condition.

b. Sweep paved areas to remove sediment and other materials that could be tracked or dispersed across the facility. Do not wash or spray materials into the storm drain system.

c. Inspect and identify areas of erosion, or off-site discharge of sediment or aggregate, that need preventative maintenance.

d. Keep floor drains, trench drains, and oil-water separators clear of build-up or debris to ensure proper drainage.

e. Clearly mark storm drain inlets with a message (paint, stamp, adhesive discs, etc.) to protect location from target pollutants.

f. Keep emergency clean-up materials such as drain covers, absorbent booms, rags, or sandbags conveniently located near drain inlets, catch basins and outfalls to stop pollutants from entering in the event of a spill.

g. Install grates over inlets that will keep trash and debris from entering storm drains.

h. Keep paved surfaces in good condition. Protect slopes, flat areas, exposed soil areas, or transportation corridors with pavement if vegetation or aggregate are not an option or are inadequate solutions.

Papillion Public Works Facility FRCP Page 6 of 18 B. VEHICLE AND EQUIPMENT MANAGEMENT

Municipal maintenance facilities are regional staging areas for all vehicles and equipment used to operate and maintain streets, parks, trails, sewers, fleets, waste collection and other properties owned by the City. All vehicles and equipment require operation and management of some type, which may include storage, fueling, cleaning, maintenance, and repair.

Poor management practices can quickly lead to substantial spills, leaks, and non-stormwater discharges. Vehicle fluids at fueling areas as well as equipment washing, storage, and maintenance areas must be managed to reduce the risk of discharging pollutants to the stormwater drainage system.

The following potential pollution sources are included in the FRCP:

Vehicle & Equipment Washing Parked Vehicle & Equipment Storage Vehicle & Equipment Fueling Vehicle & Equipment Maintenance and Repair

Papillion Public Works Facility FRCP Page 7 of 18

B. VEHICLE AND EQUIPMENT MANAGEMENT cont.

Suggested Best Management Practices (BMPs):

a. Wash vehicles in designated areas (preferably under cover with a pipe to a collection pit and the City sanitary sewer) away from storm drain inlets, catch basins, outfalls, and areas that are prone to flooding or ponding.

b. Minimize water use during cleaning operations and use dry clean-up methods to remove sediments, clippings and debris.

c. Use phosphate-free biodegradable detergents if cleaning agents are necessary.

d. Keep parts, equipment, and vehicles stored indoors or within designated outdoor areas away from storm drains, inlets, or catch basins.

e. Inspect all connectors and liquid reservoirs on stored equipment and vehicles for leaks. Move leaking equipment and vehicles indoors or capture leaking materials and dispose of properly

f. Immediately contain and clean up any spills or releases when they occur, and properly dispose of the cleaning materials.

g. Cleanup evidences of fuel or oil residues on surfaces by grinding absorbent into the surface (typically using the sole or heel of your shoe or boot) and sweeping up material.

h. Keep spill response kits and/or clean-up materials in close proximity to areas where spills or leaks are most likely to occur. Dispose of properly after use.

i. Park vehicles and/or equipment close to the pump when refueling.

j. Conduct all maintenance on vehicles and equipment indoors whenever possible. Do not repair or maintain vehicles and equipment near drain inlets, catch basins, or outfalls.

Papillion Public Works Facility FRCP Page 8 of 18 C. PRODUCT MATERIAL MANAGEMENT

Maintenance facilities store a large variety of liquid and soluble products that could be harmful to the environment if they come into contact with surface waters. Materials that may be stored include pesticides, petroleum products, paints, concrete and asphalt products, solvents and others. Storage and handling practices that minimize exposure of these materials to stormwater significantly minimize the potential for pollution of receiving water.

Large stockpiles of materials located on maintenance lots require responsible management just as much as products that are stored indoors or under cover. Large stockpiles of material may include sand or gravel mixed with de-icing chemical such as salt, magnesium chloride, etc.; asphalt cold patch material; mulch; soil; or millings. Stockpiles of material containing chlorides or other potential pollutants should be covered to prevent leaching between April 15th and October 1st in all cases and year-round when practical. All product materials must be managed to reduce the risk of discharging pollutants to the stormwater drainage system.

The following potential pollution sources are included in the FRCP:

Stockpiled Materials- sand or gravel mixed with de-icing chemical, asphalt cold patch, mulch, millings, soil Weed & Pest Management Chemicals- fertilizers, herbicides, pesticides Paints, Adhesives, & Solvents Petroleum, Oils, & Fluids

Papillion Public Works Facility FRCP Page 9 of 18 C. PRODUCT MATERIAL MANAGEMENT cont.

Suggested Best Management Practices (BMPs):

a. Locate raw material stockpiles away from drain inlets, catch basins, and outfalls.

b. Sweep up loose product that is outside of designated area to prevent tracking.

c. Reduce the exposure of stockpiles and limit the amount of stockpiled materials during the rainy season.

d. To the extent possible, store materials indoors or cover piles with storm resistant coverings to prevent exposure to precipitation.

e. Minimize the amount of pesticides and fertilizers that are stored on-site at all times.

f. Store and dispose of pesticides and fertilizers per manufacturer’s instructions and any state requirements.

g. Store materials in a dedicated area away from direct traffic routes to prevent accidental damage or spills and store materials indoors or under a covered area when possible.

h. When receiving new product materials, check drums, tanks, and containers for leaks.

i. Ensure all containers are clearly and accurately labeled according to contents.

j. Close containers between filling and emptying events.

k. Keep an adequate supply of dry absorbent material and spill response kits on-site and dispose of properly once used.

Papillion Public Works Facility FRCP Page 10 of 18 D. BULK STORAGE TANK MANAGEMENT

Bulk storage tanks full of stock products are a typical feature of many maintenance facilities and they generally come in all shapes and sizes. Substances contained in storage tanks may include soil stabilizers, dust suppressants, herbicides, fertilizers, de-icing chemicals, fuels, lubricants and other petroleum products.

A Spill Prevention, Control, and Countermeasure (SPCC) Plan may be in place to reduce the risk of pollution from certain petroleum products, but all bulk storage tanks generate a certain level of risk of discharging pollutants to adjacent drainages and receiving waters. Storage tanks must be protected and maintained in a manner that reduces the risk of discharging pollutants to the stormwater drainage system.

The following potential pollution sources are included in the FRCP:

Aboveground Storage Tanks – fuel, winter road maintenance chemicals, and road, motor, or tack oils Underground Storage Tanks – fuel

Papillion Public Works Facility FRCP Page 11 of 18 D. BULK STORAGE TANK MANAGEMENT cont.

Suggested Best Management Practices (BMPs):

a. Inspect storage tanks, pumps, pipes, and valves for leaks, signs of corrosion, support or foundation failure, or other deterioration.

b. Keep valves or plugs on secondary containment closed at all times except when containment water that is free from visual evidence of pollution is being removed (see SPCC requirements, if applicable). Collected water can be discharged after any evidence of pollution has been removed. Immediately replace plug or close valve once water is drained.

c. Protect tanks from traffic using bulkheads, jersey barriers, or other substantial barriers.

d. Educate tank fillers to use wheel blocks during unloading and where the overfill warning devices and alarms are located.

e. When possible, locate aboveground storage tanks on paved, impermeable surfaces with secondary containment.

f. Inspect surfaces near storage tanks for visible signs of residues. Cleanup fuel or oil residues on surfaces by grinding absorbent into the surface and sweeping up material.

g. Maintain and inspect integrity of all underground storage tanks as per state fire marshal requirements.

h. Periodically check to make sure the ball float valve is functioning property and that it will restrict fuel flow according to manufacturer’s specifications.

i. Make sure automatic shutoff devices for all tanks are functioning properly.

Papillion Public Works Facility FRCP Page 12 of 18 E. WASTE MATERIALS MANAGEMENT

Activities at maintenance facilities generate many types of wastes that accumulate or may be discharged into the environment. Types of waste that must be managed include construction salvage materials such as rubble, fencing, soil, aggregate; recyclables such as scrap metal, tires, spent parts-washer solvent, used oil, and used batteries. Waste materials can also include trash and debris, empty product containers, and rinse water.

Personnel should reference the Departmental Procedures to determine the appropriate methods for managing all types of waste since federal and state waste management regulations require specific disposal practices. For any material that poses a significant threat to human health and the environment, contact Hazardous Materials Response. If unsure of disposal requirements, contact the Environmental Services Division for direction. Both hazardous and non- hazardous wastes must be managed to reduce the risk of discharging pollutants to the stormwater drainage system.

The following potential pollution sources are included in the FRCP:

Waste Materials- trash, debris, street sweepings, vacuum truck waste, empty product containers, rinse water, used oil filters Construction Salvage- rubble, fencing, replaced equipment, soil, aggregate Recyclables- scrap metal, used batteries, tires, spent solvent, used oil

Papillion Public Works Facility FRCP Page 13 of 18 E. WASTE MATERIALS MANAGEMENT cont.

Suggested Best Management Practices (BMPs):

a. Cover and clearly label all waste receptacles according to waste type.

b. Collect all litter that accumulates around the facility grounds and dispose in properly labeled containers.

c. Ensure that trash bins are used and not overflowing by scheduling regular pick-up and disposal of waste materials.

d. Store containers, material, and salvage away from direct traffic routes, drain inlets, catch basins, outfalls, areas prone to flooding or ponding, and floor and trench drains to prevent accidental damage or spills.

e. Educate and train every employee that it is their daily responsibility to be aware of materials, residues, and trash that could be washed away in stormwater.

f. Develop a plan to reuse or dispose of irregular waste material as soon as the material is brought on-site.

g. Store batteries in an upright position in leak-proof covered containers.

h. Schedule regular pick-up for waste tires, scrap metal, used oil, used antifreeze and other waste intended for recycling.

i. If any waste material may be hazardous, complete a waste determination prior to disposal according to Departmental Procedures and keep records at the facility. For any material that poses a significant threat to human health and the environment, contact Hazardous Materials Response. If unsure of disposal requirements, contact the Environmental Services Division for direction.

j. Store hazardous waste containers (preferably in a covered area) on pallets or in containment devices to prevent corrosion of the containers by contact with moisture or other chemicals.

k. Immediately contain and clean up any spills that may occur, and properly dispose of the cleaning material.

Papillion Public Works Facility FRCP Page 14 of 18 Papillion Public Works Facility FRCP Page 15 of 18 Month _____ Year ______

Facility: Papillion Public Works Facility

FRCP Monthly Inspection

Answer the following questions for each facility 1 Facility Areas area shown on the Facility Site Map.

Enter Yes (Y) or No (N). Record needed corrective actions(s) on the last page. Include Area and Question

Number with each corrective action. All “Yes” Staging Detention Cell responses require some type of corrective action. Stockpiles/East Material Storage Future Parking/SW Winter Maintenance Maintenance Winter Parking/Office Area Area Parking/Office Mechanics Shops Area Vehicle Fueling Equipment West Storage Shop/Wash Sign Bays A. BUILDING AND GROUNDS 1 2 3 4 5 6 7 8 Storm Drains: 1. Do storm drains, inlets, catch basins, or drainage ditches need to be cleaned out or repaired? 2. Do outfall structures or adjacent waterways show X X X X X X signs of pollutant migration? Indoor Collection System: 3. Do floor drains, trench drains, or oil/water separators X X X X X need to be cleaned out or repaired? Exposed Soil and Gravel: 4. Do areas of exposed soil or gravel show signs of erosion? X X X Paved Surfaces: 5. Do paved surfaces need to be swept to prevent stormwater from carrying loose debris or materials to X X storm drain systems?

B. VEHICLES AND EQUIPMENT 1 2 3 4 5 6 7 8 Outdoor Storage: 6. Are there any leaks, spills or fluid residues from X X parked vehicles or equipment? 7. Are leaking vehicles parked near storm drains, inlets, X X catch basins, known ponding areas or drainage ditches? 8. Is there damage or leaks to equipment lines or connectors? X X X Washing: 9. Do wash areas have accumulated gravel, salt, grass clippings or other materials that need to be swept up & X X X X X disposed? Maintenance and Repair Bays: 10. Are there loose materials or leaks on the floor that could be tracked outdoors? X X X X X Fueling: 11. Does the area where fueling occurs show evidence of X X X X X X staining from fuel or vehicle fluids? 12. Are hoses and nozzles showing signs of wear, cracks, X X X or damage? Papillion Public Works Facility FRCP Page 16 of 18 Month _____ Year ______

Facility: Papillion Public Works Facility

FRCP Monthly Inspection (continued) Facility Areas

Staging Storage Detention Cell Future Parking/SW Winter Maintenance Maintenance Winter Stockpiles/East Material Parking/Office Area Area Parking/Office Mechanics Shops Area Vehicle Fueling West Equipment Storage Bays Shop/Wash Sign C. PRODUCT MATERIALS 1 2 3 4 5 6 7 8 Stockpiles: 13. Do material storage areas need to be contained or X X X X X protected to prevent erosion? 14. Is there any loose material outside the designated X X X X X area? 15. If the material is not actively being used, does the stockpile need covered or reduced in size? (Stockpiles X X X X X containing chlorides should be covered between April 15th and st Oct. 1 ) Other Products: Consider fertilizer, pesticide, paint, solvent, petroleum, vehicle fluids and any other products. 16. Are containers located in traffic areas or near drains? X 17. Do materials need to be reduced? X X 18. Are there leaks, spills, damaged, uncovered or X unlabeled containers?

D. BULK STORAGE TANKS 1 2 3 4 5 6 7 8 19. Have stored materials/residues accumulated on the X X X X ground surface near the storage tank areas? 20. Are there signs of leaks, corrosion, support or foundation failure, or other deterioration on tanks, X X X X pumps, pipes or valves? 21. Do storage tanks need to be protected from traffic by X X X X location or barriers?

E. WASTE MATERIALS 1 2 3 4 5 6 7 8 Waste, Construction Salvage, Recyclables 22. Has trash, litter or debris accumulated along the X X X boundary of the facility? 23. Is there evidence of leaks, spills, damaged, unlabeled X X X or uncovered waste containers? 24. Are waste materials located near floor or trench drains, outfalls, traffic areas or in areas prone to flooding or ponding? 25. Can the amount of waste materials or recyclables be

reduced to minimize exposure? Papillion Public Works Facility FRCP Page 17 of 18 Month _____ Year ______

Facility: Papillion Public Works Facility

Additional Corrective Action(s) or Comments Question Number *Date Corrective Action or Comment / Area Implemented Number Example Ask Supervisor about constructing containment areas for scrap metal and 10/13/15 20, A2 mulch. Example Use grader to fix rill erosion in north drainage ditch and reseed the area. * 4, D3

* Move incomplete corrective actions to the next month’s form.

Inspection Team Members present during inspection: ______

______

______

Report completed by: ______Inspector’s Name Inspection Date

Papillion Public Works Facility FRCP Page 18 of 18 City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment L

31

MUNICIPAL EMPLOYEE TRAINING STRATEGY GOOD HOUSEKEEPING & POLLUTION PREVENTION Adapted from the City of Omaha Environmental Quality Control Division Plan

Goal The City of Papillion recognizes the importance of having a broad base of educated and informed personnel in efforts to minimize stormwater pollution. With this, the City not only focuses on stormwater education to residents and the regulated community, but also coordinates education for applicable municipal employees, in an effort to achieve program goals through increased awareness. Training and education is to be focused on increasing comprehension and application of Good Housekeeping and Pollution Prevention (GH & PP) strategies that will protect the quality of stormwater runoff. Target Audiences Training is provided to the employees who, through their routine activities, have the most potential to encounter stormwater pollution. These municipal employees can include:

 City maintenance facility staff and field crews  City staff associated with Municipal Separate Storm Sewer System (MS4) maintenance activities  City Public Works engineers Municipal employees in other divisions and departments that may encounter potential sources of stormwater pollution in some form as part of their job duties will be made aware of training opportunities as they are provided, such as the annual Sediment & Erosion Control Seminar. The primary message of the municipal staff training program is that each employee has a personal responsibility to protect water quality by making smart decisions, and to look for potential pollution sources, minimize sources, and address sources as applicable, as part of their standard operations. Training Resources Trainings will be provided in a variety of forms, including but not limited to:

 Training videos: 15-30 minute videos on a variety of GH & PP topics  Presentations: tailored presentations to cover topics specific to audience  Conferences and seminars: Events with tailored presentations, and often, applicable vendors for the subject matter and audience organized by the City, the Papillion Creek Watershed Partnership, or professional organizations  Printed materials: brochures, posters, and field guides  Web resources: Websites with electronic resources, including OmahaStormwater.org, and web-based educational programs and tools

Training Topics From year to year, various topics will be highlighted and prioritized to broaden the knowledge base of municipal staff. Topics to be covered include, but are not limited to:

 Illicit discharge detection and elimination  Construction site runoff  Good housekeeping measures and practices  Post-construction Best Management Practices (BMPs)  Spill prevention and countermeasures  General pollution prevention  Stormwater management

Training Descriptions  Training for City maintenance facility staff and field crews is provided in the Facility Runoff Control Plan (FRCP) Program document if one has been developed for their reporting location.  Training specific to MS4 maintenance activities is provided through conference, online, and other training courses offered by professional societies or other agencies.  Sewer staff receives initial training on GH & PP topics, including in-field training for inspection and maintenance activities, as well as ongoing trainings for continued education.

Training Tracking  Attendance and subject matter will be documented for each formal training coordinated and/or attended by Public Works staff.  As part of their Facility Runoff Control Plans (FRCPs), maintenance facilities are to document their trainings. Site supervisors are encouraged to review and incorporate stormwater related topics into less formal educational settings, including staff meetings, safety meetings, and employee orientation.  MS4 maintenance activity trainings are the responsibility of the respective department/division. Evaluation Providing education opportunities and materials relevant to municipal staff is an ongoing consideration. The employee training strategy will be evaluated annually to determine appropriate topics and groups of staff that need further education or increased levels of awareness. Upon review, training format and content will be adjusted for applicability and greatest effectiveness. The City will continue to develop GH & PP educational materials as needs are recognized and/or staff feedback identifies a relevant topic that could reduce the risk of stormwater pollution citywide. City of Papillion 2019 Annual Report May 2020 Permit number NER220003

Attachment M

32

LEGEND Facility City Hall Eagle Hills Golf Facility Fire Department #3 Fire Department #4 Old Public Works Papillion Landing Parks Facility Police Department Public Works Recreation Facility SumTur Amphitheater Sump Library Tara Hills Golf Facility Water Treatment Plant

FIGURE # AND NAME: ± MUNICIPAL FACILITIES MAP PROJECT NAME: 0 900 1,800 3,600 MS4 PERMITTING Feet

DATE: 01/20/2020 01/01