TMACOG Consistency Review Log ========================== 08/07/2018

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1 TMACOG Consistency Review Log ========================== 08/07/2018 Juris City of Toledo Project New flow controls and screening structures for the Paine Ave CSO (#04) and Fassett St CSO (#08). Applicant City of Toledo Location Paine and Fassett FPA Toledo Toledo Consistent Yes Available & Accessible Yes Update 05/07/2018 Two locations, Paine and Front; Fassett and Miami Juris Portage Township Project Need to have water and sewage by end of May to open storage business to returning vacationers. Applicant Islands Landing Location 2656 E Harbor Rd FPA Catawba Island/Portage Township Catawba Island/Portage Township Consistent Yes Available & Accessible Yes Update 05/07/2018 The holding tank is a temporary structure. Juris Middleton Township Project Installation of 479' of 8" PVC sanitary sewer pipe Applicant Saddlebrook Development Co Ltd Location Saddlebrook Plat 19, Lat Long Consistent Yes Available & Accessible Yes Update 05/07/2018

2 Project Relocation of 58 lin. ft of 18" ductile iron gravity sewer to replace existing catch basin with a QQQ approved catch basin Applicant BP Husky Refining LLC Location 4001 Cedar Point Rd Consistent Yes Available & Accessible Yes Update 05/21/2018 No sanitary sewer components Juris Perrysburg Township Project Installation of approx 42 lf of 4" PVC SDR35 sanitary gravity sewer with 3" SDR21 sanitary force main and manifold to the prposed septic system. Install of 1,500 gal septic tank with a pump station Applicant Dunbridge Road Garage Location Dunbridge Road FPA Perrysburg Consistent Yes Available & Accessible Yes Update 05/21/2018 Juris City of Bowling Green Project Rehabilation of Wooster St bridge over I-75, construction of roundabouts at interchange ramps, water line replacement, relocation and replacement of pump station at Cambell Hill Rd Applicant City of Bowling Green Location Wooster FPA Bowling Green

3 Bowling Green Consistent Yes Available & Accessible Yes Update 05/21/2018 Project Installation of 15 new sanitary manholes as part of the sanitary sewer rehabilitation project - Phase 4 Applicant City of Oregon Location Moundview subdivsion, between Brown and Woodville Oregon Consistent Yes Available & Accessible Yes Update 05/21/2018 Project Design to install variable speed flocculators ahead of the dissolved air flotation basins to provide low energy mixing Applicant BP Husky Refining Location 4001 Cedar Point Road Consistent Yes Available & Accessible Yes Update 05/30/2018 Sign-off No No sanitary component Project The installation of a 6" and 4" service laterals to serve the new pump and turbine at the east flare KO drum. Lateral will collect storm water runoff and steam condensation Applicant BP Husky Refining Location 4001 Cedar Point Road

4 Consistent Yes Available & Accessible Yes Update 05/30/2018 Sign-off No No sanitary component Juris City of Waterville Project Installation of 876 lf of 10" PVC sanitary sewer pipe Applicant MB Investments Location Willshire and Shoemaker Drives Consistent Yes Available & Accessible Yes Update 05/30/2018 Juris Village of Whitehouse Project Installation of 695 lf of 8" sanitary pipe and three manholes to serve the proposed Whitehouse primary school. Pipe will connect to existing sanitary system with Texas St. Applicant Anthony Wayne Local Schools District Location 6510 N Texas Street Consistent Yes Available & Accessible Yes Update 05/30/2018 County Sandusky Juris Townsend Township Project Construct a 245 gpd onsite treatment system for a small office space Applicant Nexus Gas Transmission Location Lat 41 degrees 21' 6.698"N Long -82 degrees 53' "W

5 FPA Consistent Yes Available & Accessible Yes Update 06/07/2018 Nearest avaialble sanitary sewer is more than 20,000 ft Juris Sylvania Township Project Installation of 1,898 lf of 6" and 8" gravity sewer to serve 46 units in the low rise residential condominium/townhouse development of Adirondack Village in Sylvania Twp Applicant Adirondack Village Location McCord and Wilforf Rds Consistent Yes Available & Accessible Yes Update 06/07/2018 Juris Put-in-Bay Township Project Install 475' of new 8" pvc sanitary sewer with 6 service lateral extensions Applicant Poggemyer Design Group Location Chapman Road and Detroit Road FPA Put-in-Bay Put-in-Bay Consistent Yes Available & Accessible Yes Update 06/08/2018 Poggemyer preapplication 6/7/18 Juris City of Perrysburg Project Horseshoe Bend Plat ' of 8" SDR35 sanitary gravity sewer main, with 6" laterals to serve 17 homes Applicant DGL Location South of Roachtoan, west of 25

6 FPA Perrysburg Perrysburg Consistent Yes Available & Accessible Yes Update 06/08/2018 Pre-application from DGL 6/8/18 TMACOG Consistency Review Log ========================== 08/07/2018 County Sandusky Juris Madison Township Project Abanondment of the existing package treatment plant and installation of septic tank leach field system. Applicant General Video of America Location SR 6 and SR 23, NW corner FPA Bradner Consistent Yes Available & Accessible Yes Update 06/12/2018 Located more than 5,000 ft from sanitary sewer. Package plant being delisted is SA-21 Project New feed gas contactor replacement sewer installation. Applicant BP Husky Refining Location 4001 Cedar Point Road NA Consistent Yes Available & Accessible Yes Update 06/18/2018 Sign-off No No sanitary sewer component Juris Village of Genoa Project Add 650' of 6" sanitary conduit, 1 manhole, 1 liftstation, 1,117 ' of force main, and 686' of 4" laterals to service 7

7 proposed lots Applicant Helen Angel Location SW SR 51 FPA Genoa Genoa Consistent Yes Available & Accessible Yes Update 06/18/2018 The existing package Plant OT-48 will be decommissioned. The area was annexed into the Village, formerly Clay Township Juris City of Bowling Green Project Stone Ridge Subdivision Plat 8. Construction of 241' of 12" sanitary sewer and 783' of 8" sewer with manholes and 6" services. Applicant Stone Ridge Partners of BG Location Pine Valley Drive FPA Bowling Green Bowling Green Consistent Yes Available & Accessible Yes Update 06/18/2018 Juris Sylvania Township Project Addison Place, Installation of approx 1,625' of 6" and 8" gravity sewer to serve 66 units Applicant McCarthy Builders Location Lat Long Consistent Yes Available & Accessible Yes Update 06/25/2018 Pre-application by Feller & Finch 6/25/18

8 Project Provide drain lines for hub drains inthe new Praxair N2 plant and tie in to sewer at the exist N2 plant north of new N2 plant. Applicant BP Husky Refining Location 4001 Cedar Point Road Consistent Yes Available & Accessible Yes Update 06/25/2018 Sign-off No No sanitary components Juris Center Township Project Installation of grinder pumps, force main and appurtenances Applicant Northwestern Water and Sewer District Location Sugar Ridge / Mercer Road FPA Bowling Green Bowling Green Consistent Yes Available & Accessible Yes Update 06/25/2018 Juris Danbury Township Project Meadows on the Bay Phase II Applicant Consolidated RV Holding, Inc Location 1920 South Bashore Road FPA Danbury Township Danbury Township Consistent Yes Available & Accessible Yes Update 07/02/2018 Pre-application by DGL Juris Erie Township

9 Project Install approx 257' of sanitary sewer conduit to connect existing sanitary system to new sanitary sewer and decomission existing private WWTP Applicant University Property Management Location 99 N. Schooner Point Drive FPA Port Clinton Port Clinton Consistent Yes Available & Accessible Yes Update 07/02/2018 Juris City of Port Clinton Project New constructio of town homes. Appox 1,376' of 6" sanitary sewer will be installed to serve the bldgs. New sewer will connect to existing sewer north of the site. Applicant Buckey Community Sevent Six LP Location East of Madison and south of Jefferson FPA Port Clinton Port Clinton Consistent Yes Available & Accessible Yes Update 07/02/2018 Juris City of Perrysburg Project Construction of post aeration facilities and faciities for the purpose of bypassing shallow recantular primary tanks during high flow events. Applicant City of Perrysburg Location One W. Boundary FPA Perrysburg Perrysburg Consistent Yes Available & Accessible Yes Update 07/16/2018

10 Juris City of Waterville Project Commerce Village at Waterville Landings Plat 3. Installation of 548 lf of 6", 8" and 21" gravity sewer to serve future commercials lots. Applicant DFG - Waterville Landings Location Lat Long Consistent Yes Available & Accessible Yes Update 07/24/2018 Juris Village of Whitehouse Project acre pacel of land west of Cemetary Dr. south of Rupp Rd, 15 residential lots of one acre with 8" collection sewer in public ROW with lot taps Applicant JCW Development Ltd Location 616 Cemetary Rd Consistent Yes Available & Accessible Yes Update 07/31/2018 Juris Monclova Township Project Crimson Hollow Plat 10. Installation of 448 lf of 8"PVC Pipe Applicant DD Assets Location 8455 Stitt Consistent Yes Available & Accessible Yes Update 08/07/2018

11 Juris Monclova Township Project Crimson Hollow Plat 9. Installation of 447 lf of 8" PVC pipe Applicant DD Assets Location 8455 Stitt Consistent Yes Available & Accessible Yes Update 08/07/2018 Juris Lake Township Project Construciton of 1.1 M sq M manufacutring facility. Project consists of mixed used facility with manufacutirng, office, and cafeteria. Santary sewer improvements for new facility. Applicant First Solar Location Tracy Road FPA Toledo Toledo Consistent Yes Available & Accessible Yes Update 08/07/2018

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