Loading...
HomeMy Public PortalAboutSemi Annual Report, January 1 to June 30, 2013Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Phone: 314.768.6200 www.stlntsd.com August 14, 2013 Chief, Water Enforcement and Compliance Assurance Branch Water and Wetlands Protection Division U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 7 11201 Renner Blvd. Lenexa, KS 66219 RE: Metropolitan St. Louis Sewer District Consent Decree Semi -Annual Report — Reporting Period: January 1, 2013 to June 30, 2013 Greetings: The Metropolitan St. Louis Sewer District (MSD) is submitting this Semi -Annual Report pursuant to Consent Decree No. 4:07-CV-1120 (CEJ) entered April 27, 2012. Pursuant to the Consent Decree, this report provides data for Constructed SSO Activations, Building Backups, and Sanitary Sewer Overflows. Please find attached the following submissions: Semi -Annual Report — August 15, 2013 Appendix A - Constructed SSO Activations (01/01/2013-06/30/2013) Table A-1: Constructed SSO Activation Data Table A-2: Constructed SSO Activation Data — Excluded Events Appendix B - Building Backups (01/01/2013-06/30/2013) Table B-1: Building Backups Appendix C - Sanitary Sewer Overflows (01/01/2013-06/30/2013) Table C-1: Sanitary Sewer Overflows If you have questions related to this report which are not subject to paragraph 129 of the Consent Decree, please send them to me or by Electronic mail at: CDQuestions@stlmsd.com Sincerely, IWalCte Susan M. Myers General Counsel Metropolitan St. Louis Sewer District Enclosures: Certification Report Distribution Electronic Documentation on Enclosed Disk PRIORITIES PERFORMA\CF. SERVICE Metropolitan St. Louis Sewer District Semi -Annual Report Mso 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 gather and evaluate the information submitted. 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 knowing violations. DATE: S`NI0!3 BRIAN HOELSCHER, P.E. Executive Director Metropolitan St. Louis Sewer District Metropolitan St. Louis Sewer District Semi -Annual Report Arm I REPORT DISTRIBUTION United States: Chief, Environmental Enforcement Section Environment and Natural Resources Division U.S. Department of Justice Box 7611 Ben Franklin Station Washington, D.C. 20044-7611 Re: DOJ No. 90-5-1-1-08111 EPA: Chief, Water Enforcement and Compliance Assurance Branch Water and Wetlands Protection Division U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 David Cozad Regional Counsel Office of Regional Counsel U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 State of Missouri: Chief Counsel Agriculture and Environment Division State of Missouri Office of Attorney General 207 W. High Street Jefferson City, MO 65102 Chief, Water Pollution Compliance and Enforcement Section Missouri Department of Natural Resources P.O. Box 176 1101 Riverside Dr. Jefferson City, MO 65101 Director, St. Louis Regional Office Missouri Department of Natural Resources 7545 South Lindbergh Blvd., Suite 210 St. Louis, MO 63125 Coalition: Kathleen Logan Smith Executive Director Missouri Coalition for the Environment 6267 Delmar Blvd. #2E St. Louis, MO 63130 Maxine I. Lipeles Elizabeth J. Hubertz Interdisciplinary Environmental Clinic Washington University School of Law One Brookings Drive Campus Box 1120 St. Louis, MO 63130 MSD: Executive Director Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Director of Engineering Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Metropolitan St. Louis Sewer District Semi -Annual Report RISE) ELECTRONIC DOCUMENTATION ON ENCLOSED DISK REPORT PDF 2013_06 Semi.pdf APPENDIX A FOLDER 2013 06 Semi A1-2 sso activation.xls APPENDIX B FOLDER 2013 06 Semi B1 backup.xls APPENDIX C FOLDER 2013 06 Semi CI known sso.xls Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Reporting Period – January 1, 2013 to June 30, 2013 Consent Decree Due Date – August 15, 2013 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................... 1  2.0 CONSTRUCTED SSO ACTIVATION DATA.................................................... 1  3.0 BUILDING BACKUP DATA ................................................................................ 3  4.0 SANITARY SEWER OVERFLOW DATA ......................................................... 4  5.0 CONCLUSION ....................................................................................................... 6  LIST OF APPENDICES APPENDIX A: CONSTRUCTED SSO ACTIVATIONS Table A-1 – Constructed SSO Activation Data Table A-2 – Constructed SSO Activation Data – Excluded Events APPENDIX B: BUILDING BACKUPS Table B-1 – Building Backups APPENDIX C: SANITARY SEWER OVERFLOWS Table C-1 – Sanitary Sewer Overflows Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 1 1.0 INTRODUCTION A Consent Decree between the United States of America, the Missouri Coalition for the Environment Foundation and Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States et al. v. The Metropolitan St. Louis Sewer District, No. 4:07- CV-1120 (E.D. Mo.) has been entered with an Effective Date of April 27, 2012. MSD has prepared this Semi-Annual Report to comply with paragraph VIII.72 of Consent Decree Case No. 4:07-CV-1120-CEJ. The submission date of this Semi-Annual Report, as noted on the cover page, is August 15, 2013 reporting on the six month period from January 1 to June 30, 2013. This Semi-Annual Report includes the following:  Constructed SSO Activation Data (satisfies Consent Decree requirement VIII.72.a)  Building Backup Data (satisfies Consent Decree requirement VIII.72.b)  Sanitary Sewer Overflow Data (satisfies Consent Decree requirement VIII.72.c) 2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to Consent Decree requirement VIII.72.a, the Constructed SSO discharge activations having occurred during the six months covered by this Semi-Annual Report are listed in Appendix A. The Constructed SSO discharge activation data for MSD’s service area is recorded in a Telog software system. The Telog software has embedded alert formulas that are used to validate field equipment alarms. Site inspection following field equipment alarms is part of MSD’s validation process. Those known Constructed SSO discharge activations determined to be valid are provided as Table A-1. Table A-2 provides those activations determined to be excluded from the valid data based on the activations either (1) not meeting the pre-set overflow level and voltage requirements for the Telog formula or (2) through a site inspection based on conditions at the outfall (e.g. low battery, bad sensor or debris stuck in the valve, etc.) they are determined to be invalid. One of the activation events that you will find in Table A-1 is very unique from a data standpoint and is being highlighted here in order to provide contextual information and to aid in your review of the data. The activation event logged on May 3, 2013 at BP-361 is recorded as lasting for 2 days, 20 hours, 0 minutes. While an overflow event did occur at this site during this period, the exact duration of the event is unknown due to a gap in the recorded data. The equipment at BP-361 began recording data on May 3, 2013 and stopped recording data 8 hours, 40 minutes, 30 seconds later on the same day. This activation event is unique because the data recorded demonstrates an instance when the Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 2 electro-mechanical equipment relied upon for the data reported in this report failed during the time when the data was being recorded. The Constructed SSO activation data included with this report indicates activations of the field equipment alarms. There will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This will occur from time to time due to intermittent or varying flow conditions within the Sewer System because the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System. For the Constructed SSO discharge activation data provided, MSD has included: (i) the Constructed SSO Outfall number; (ii) address; (iii) the start date of the event; (iv) the event duration; and (v) the estimated volume, if known. The column headings of Table A-1 and Table A-2 in Appendix A represent the following information: Bypass Number The bypass number provided is designated by MSD’s Constructed SSO Outfall Inventory. Address, Zip Code The address and zip code of the site provided is designated by MSD’s Constructed SSO Outfall Inventory. Event Start Date, Event End Date These are the date/timestamps representing the start and stop time recorded for this event by the Telog software. Event Duration (day hh:mm:ss) This is the information recorded by the Telog software and represents the duration time of the event. The Telog software measures this time in two and one half minute increments. Estimated Volume (gallons) The estimated volume is normally reported as “unknown” because most of the existing monitoring equipment only measures water level, not velocity, which makes any flow volume calculation inaccurate and highly unreliable. All new and replacement flow monitors which are installed after April 27, 2012 will include the capability to measure level and velocity so that a flow rate and subsequent volume may be calculated. Although in some instances estimated discharge volumes can be calculated, quality of the data is questionable due to the less than ideal pipe characteristics for placing the flow meter. According to the manufacturer’s recommendations for installation, the flow meter provides the best results in flow streams with uniform flow. The manufacturer of the flow meter does advise that poor channel conditions may cause incorrect or erratic readings. Areas to avoid pursuant to the manufacturer are:  Outfalls or channel intersections  Flow streams at very low levels with high flow rates Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 3  Turbulence  Channel sections that are apt to collect debris or silt  Depths that consistently run below 1 inch All of the flow meter installations are in areas exhibiting most, if not all, of these poor channel conditions, so the reported estimated volumes are likely to be very inaccurate. In some instances the flow data was found to be completely unacceptable and therefore not used in estimating discharge volume. An example of this would include times the meter records negative or zero-value velocities due to backflow or turbulent conditions. Another example would be times the meter records erratic level values due to a faulty sensor. 3.0 BUILDING BACKUP DATA Pursuant to Consent Decree requirement VIII.72.b, the Building Backups having occurred during the six months covered by this Semi-Annual Report are listed in Appendix B. The Building Backup data included in Table B-1 was generated from MSD’s computerized maintenance management system. Due to the limited capabilities of MSD’s computerized maintenance management system, the Building Backups which occurred at multiple units in the same building which have different numerical street addresses have been reported as separate occurrences even though they occurred in a single building at the same time. Additionally, this data includes occurrences that were the result of the failure of a sewer separation device within a private lateral. Although these backups are the result of a failed sewer separation device, they are reported as Building Backups when caused by blockages, flow conditions, or malfunctions within the Sewer System. For the Building Backup data provided, MSD has included: (i) street address at which the Building Backup occurred; (ii) identification of the Watershed/Treatment Plant Service Area in which the Building Backup occurred; (iii) cause or causes of the Building Backup, if known; (iv) call date(s) of any Building Backup(s) that have previously occurred at the same address since the Effective Date of April 27, 2012; and (v) an indication for those Building Backups that have resulted in a discharge to waters of the United States. The column headings of Table B-1 in Appendix B represent the following information: Service Request Call Date This is the date that MSD received a call from a customer reporting a building backup as recorded in MSD’s computerized maintenance management system. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 4 Occurred During Current Reporting Period? This column identifies those backups which occurred during the current reporting period in order to denote those that previously occurred at the same address since the Effective Date of April 27, 2012. Street Number, Street Name, Zip Code This is the location information that has been recorded in MSD’s computerized maintenance management system by MSD customer care staff. The service address information provided includes a street number, street name and zip code. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Request Work Order Cause This is the cause or resolution information which has been recorded by MSD staff in MSD’s computerized maintenance management system. Discharge to Waters of the US? This column indicates whether a Building Backup event resulted in a discharge to waters of the United States. 4.0 SANITARY SEWER OVERFLOW DATA Pursuant to Consent Decree requirement VIII.72.c, all known Sanitary Sewer Overflows having occurred during the six months covered by this Semi-Annual Report are listed in Appendix C. The known Sanitary Sewer Overflow data (other than Constructed SSO activations and Building Backups) is included in Table C-1 and was generated from MSD’s computerized maintenance management system. Per the Consent Decree definition of Sanitary Sewer Overflow, the data only includes overflows, spills, diversions and releases of wastewater from or caused by MSD’s sanitary sewer system. The data does not include overflows for MSD’s combined sewer system. Copies of all unpermitted CSO discharge reports submitted to MDNR will be provided with Consent Decree Annual Report. For the Sanitary Sewer Overflow data provided, MSD has included: (i) Watershed/Treatment Plant Service Area in which the Sanitary Sewer Overflow occurred; (ii) location description; (iii) facility type; (iv) volume, if known; (v) reason such as blockage, broken pipe, weather conditions, power outage, vandalism, third-party cause, Mississippi River backflow; (vi) cause such as debris, grit, grease, high river flow; (vii) the amount of time to commence investigation of each SSO, as reported; and (viii) the amount of time to correct and/or cleanup each SSO, as necessary. The column headings of Table C-1 in Appendix C represent the following information: Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 5 Work Order Start Date This is the date of the initial notification to MSD’s Division of Environmental Compliance (“DEC”) after an MSD Operations Crew has arrived onsite and determined that an SSO occurred. DEC records information related to the overflow using a work order in MSD’s computerized maintenance management system. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Address This is the work order service address location information that has been recorded in MSD’s computerized maintenance management system. This information represents the best address that a MSD Staff member who responded on site determined relates to the overflow. The service address includes a street number, street name and zip code. Location Description The location description listed is an MSD collection system structure such as a manhole, gravity main or pump station. These MSD collection system structures denote respective GIS coordinates, when available. Facility Type The facility type indicates the type of MSD collection system structure determined to be source of the Sanitary Sewer Overflow. Estimated Volume (gallons) The estimated volume of the Sanitary Sewer Overflow is indicated in gallons, if known. The estimated volume provided is determined to the best of MSD’s ability, which accounts for the period of time MSD knew about the overflow and the estimated dry weather flow for the sewer from which the Sanitary Sewer Overflow is released. Other factors are used to make this estimation when appropriate. Reason/Cause The reason and the cause for the Sanitary Sewer Overflow are indicated in this combined field under a single column heading. Time To Commence Investigation (day hh:mm) This is the duration of time starting at the initial notification of an SSO up until an MSD Operations Crew has arrived on site to investigate the problem. If the time to commence the investigation is zero that is due to the fact that the Sanitary Sewer Overflow was discovered by an MSD crew or staff member. Time To Correct and/or Cleanup (day hh:mm) This is duration of time starting from when the MSD Operations Crew arrives on site to correct the problem and/or cleanup (as necessary) until the time the Sanitary Sewer Overflow as defined by the Consent Decree has ceased and/or the cleanup effort is completed whichever is later. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 6 5.0 CONCLUSION MSD has provided the information contained in this Semi-Annual Report to comply with paragraph VIII.72 of the Consent Decree for Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Semi-Annual Report can be directed to MSD’s Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 APPENDIX A: CONSTRUCTED SSO ACTIVATIONS CONSTRUCTED SSO ACTIVATIONS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-001 4705 UPSHAW 63121 5/31/2013 19:45 5/31/2013 20:02 0:17:30 1,965 BP-003 36 BRIARCLIFF DRIVE 63124 4/18/2013 10:37 4/18/2013 11:02 0:25:00 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 4/18/2013 11:10 4/18/2013 11:30 0:20:00 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 5/31/2013 19:37 5/31/2013 20:07 0:30:00 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 6/17/2013 14:02 6/17/2013 15:10 1:07:30 UNKNOWN BP-004 1 CEDAR CREST 63132 6/17/2013 14:02 6/17/2013 15:20 1:17:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 1/29/2013 21:12 1/29/2013 21:32 0:20:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 1/29/2013 21:35 1/29/2013 21:37 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 2/26/2013 2:12 2/26/2013 2:47 0:35:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 3/10/2013 10:55 3/10/2013 11:25 0:30:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 3/17/2013 19:50 3/17/2013 20:00 0:10:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/10/2013 19:22 4/10/2013 19:25 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/16/2013 10:00 4/16/2013 10:15 0:15:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/16/2013 10:25 4/16/2013 10:30 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/18/2013 6:10 4/18/2013 6:20 0:10:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/18/2013 6:30 4/18/2013 6:32 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/18/2013 8:27 4/18/2013 8:42 0:15:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/18/2013 8:50 4/18/2013 15:10 6:20:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 5/3/2013 17:35 5/3/2013 17:47 0:12:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 5/3/2013 17:50 5/3/2013 18:30 0:40:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 5/31/2013 19:32 5/31/2013 20:52 1:20:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 6/23/2013 18:07 6/23/2013 18:12 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 6/23/2013 18:15 6/23/2013 18:20 0:05:00 UNKNOWN BP-015 614 OAKBROOK 63132 5/31/2013 19:37 5/31/2013 20:02 0:25:00 UNKNOWN BP-015 614 OAKBROOK 63132 6/17/2013 14:30 6/17/2013 14:32 0:02:30 UNKNOWN BP-016 14 OAKLEIGH 63124 5/31/2013 19:37 5/31/2013 20:02 0:25:00 UNKNOWN BP-016 14 OAKLEIGH 63124 6/17/2013 14:00 6/17/2013 15:22 1:22:30 UNKNOWN BP-017 126 POINTER LANE 63124 4/18/2013 9:40 4/18/2013 12:52 3:12:30 UNKNOWN BP-017 126 POINTER LANE 63124 5/31/2013 19:50 5/31/2013 20:35 0:45:00 UNKNOWN BP-024 2338 GOODALE 63114 6/17/2013 13:52 6/17/2013 14:45 0:52:30 UNKNOWN BP-024 2338 GOODALE 63114 6/23/2013 17:12 6/23/2013 17:15 0:02:30 UNKNOWN BP-024 2338 GOODALE 63114 6/23/2013 17:22 6/23/2013 17:30 0:07:30 UNKNOWN BP-036 1593 NARROWS 63017 1/29/2013 21:22 1/29/2013 21:45 0:22:30 UNKNOWN BP-036 1593 NARROWS 63017 2/26/2013 2:27 2/26/2013 3:30 1:02:30 UNKNOWN BP-036 1593 NARROWS 63017 3/10/2013 10:07 3/10/2013 15:35 5:27:30 UNKNOWN BP-036 1593 NARROWS 63017 3/17/2013 19:52 3/17/2013 21:32 1:40:00 UNKNOWN BP-036 1593 NARROWS 63017 4/18/2013 9:07 4/18/2013 18:35 9:27:30 UNKNOWN BP-036 1593 NARROWS 63017 5/3/2013 8:25 5/3/2013 22:47 14:22:30 UNKNOWN BP-036 1593 NARROWS 63017 5/31/2013 12:42 5/31/2013 13:27 0:45:00 UNKNOWN BP-036 1593 NARROWS 63017 5/31/2013 19:45 5/31/2013 21:52 2:07:30 UNKNOWN BP-036 1593 NARROWS 63017 5/31/2013 22:05 6/1/2013 2:20 4:15:00 UNKNOWN BP-036 1593 NARROWS 63017 6/23/2013 18:07 6/23/2013 18:32 0:25:00 UNKNOWN BP-078 11623 HOLLY SPRINGS 63146 6/17/2013 14:52 6/17/2013 15:10 0:17:30 14,752 BP-080 2466 MAJORLEE 63114 4/18/2013 6:17 4/18/2013 6:37 0:20:00 UNKNOWN BP-080 2466 MAJORLEE 63114 4/18/2013 9:47 4/18/2013 12:37 2:50:00 UNKNOWN BP-080 2466 MAJORLEE 63114 5/31/2013 19:40 5/31/2013 20:00 0:20:00 UNKNOWN BP-080 2466 MAJORLEE 63114 6/17/2013 14:27 6/17/2013 15:10 0:42:30 UNKNOWN BP-080 2466 MAJORLEE 63114 6/23/2013 17:20 6/23/2013 17:45 0:25:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/29/2013 21:22 1/29/2013 23:27 2:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/29/2013 23:32 1/30/2013 0:02 0:30:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/30/2013 0:10 1/30/2013 0:15 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/30/2013 0:22 1/30/2013 0:27 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/30/2013 0:50 1/30/2013 1:15 0:25:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 3/10/2013 10:27 3/10/2013 15:10 4:42:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 3/10/2013 16:07 3/10/2013 16:15 0:07:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 3/17/2013 19:50 3/17/2013 21:17 1:27:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/18/2013 7:10 4/18/2013 7:20 0:10:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/18/2013 9:27 4/18/2013 10:22 0:55:00 UNKNOWN (01/01/2013 - 06/30/2013) 2013_06 Semi A1-2 sso activation Page 1 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-083 107 MIDLAND BOULEVARD 63043 4/18/2013 12:05 4/18/2013 13:20 1:15:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 5/31/2013 20:37 6/1/2013 2:10 5:32:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 6/17/2013 16:05 6/17/2013 17:05 1:00:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 1/29/2013 19:30 1/29/2013 22:00 2:30:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 2/26/2013 1:40 2/26/2013 3:20 1:40:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 3/9/2013 10:07 3/9/2013 10:52 0:45:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 3/10/2013 8:30 3/10/2013 15:17 6:47:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 3/10/2013 20:17 3/10/2013 20:25 0:07:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 3/17/2013 18:45 3/17/2013 21:35 2:50:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 4/10/2013 19:10 4/10/2013 20:22 1:12:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 4/10/2013 20:27 4/10/2013 21:55 1:27:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 4/18/2013 5:47 4/18/2013 7:45 1:57:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 4/18/2013 8:07 4/18/2013 16:17 8:10:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/3/2013 8:40 5/3/2013 8:47 0:07:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/3/2013 10:32 5/3/2013 11:10 0:37:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/3/2013 13:25 5/3/2013 13:35 0:10:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/3/2013 14:17 5/3/2013 14:37 0:20:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/3/2013 16:00 5/3/2013 18:55 2:55:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/3/2013 19:02 5/3/2013 19:30 0:27:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/20/2013 21:17 5/20/2013 22:12 0:55:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/30/2013 21:25 5/30/2013 21:30 0:05:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/31/2013 12:10 5/31/2013 12:57 0:47:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 5/31/2013 19:22 6/1/2013 2:37 7:15:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/1/2013 4:05 6/1/2013 4:12 0:07:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/1/2013 7:30 6/1/2013 8:32 1:02:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/1/2013 8:40 6/1/2013 8:45 0:05:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/1/2013 9:12 6/1/2013 9:40 0:27:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/1/2013 9:52 6/1/2013 10:05 0:12:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/2/2013 9:42 6/2/2013 9:50 0:07:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/2/2013 10:02 6/2/2013 10:27 0:25:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/17/2013 13:37 6/17/2013 14:07 0:30:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/17/2013 14:42 6/17/2013 17:05 2:22:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/22/2013 13:05 6/22/2013 13:37 0:32:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/23/2013 17:17 6/23/2013 18:37 1:20:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/26/2013 15:50 6/26/2013 16:05 0:15:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 4/18/2013 10:45 4/18/2013 16:42 5:57:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 5/31/2013 19:55 5/31/2013 20:15 0:20:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 6/17/2013 14:55 6/17/2013 15:57 1:02:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 4/18/2013 10:55 4/18/2013 18:42 7:47:30 UNKNOWN BP-110 610 ST. MARIE 63031 4/18/2013 10:45 4/18/2013 16:47 6:02:30 UNKNOWN BP-110 610 ST. MARIE 63031 6/23/2013 16:57 6/23/2013 17:15 0:17:30 UNKNOWN BP-119 9083 FROST AVENUE 63134 4/18/2013 11:22 4/18/2013 21:30 10:07:30 288,912 BP-119 9083 FROST AVENUE 63134 5/3/2013 19:37 5/3/2013 21:15 1:37:30 19,621 BP-129 45 JEAN DRIVE 63031 4/18/2013 6:07 4/18/2013 6:50 0:42:30 UNKNOWN BP-129 45 JEAN DRIVE 63031 4/18/2013 8:20 4/18/2013 22:05 13:45:00 UNKNOWN BP-133 725 MANRESA LANE 63031 4/18/2013 11:05 4/18/2013 19:17 8:12:30 UNKNOWN BP-133 725 MANRESA LANE 63031 4/18/2013 19:22 4/18/2013 19:45 0:22:30 UNKNOWN BP-133 725 MANRESA LANE 63031 4/18/2013 19:50 4/18/2013 19:52 0:02:30 UNKNOWN BP-144 2 SHARON DRIVE 63031 4/18/2013 12:17 4/18/2013 13:12 0:55:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 4/18/2013 9:45 4/18/2013 16:10 6:25:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 5/3/2013 18:02 5/3/2013 18:22 0:20:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 6/17/2013 14:10 6/17/2013 15:57 1:47:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 6/17/2013 16:20 6/17/2013 16:37 0:17:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 6/23/2013 17:27 6/23/2013 17:47 0:20:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 6/23/2013 18:10 6/23/2013 18:22 0:12:30 UNKNOWN BP-151 425 WENNEKER 63124 4/18/2013 9:47 4/18/2013 10:15 0:27:30 UNKNOWN BP-151 425 WENNEKER 63124 4/18/2013 11:15 4/18/2013 12:15 1:00:00 UNKNOWN BP-151 425 WENNEKER 63124 5/31/2013 19:47 5/31/2013 20:40 0:52:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 2 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-155 23 WARSON TERRACE 63124 3/17/2013 20:22 3/17/2013 21:20 0:57:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 4/18/2013 9:10 4/18/2013 15:40 6:30:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 5/3/2013 18:02 5/3/2013 18:37 0:35:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 5/31/2013 19:57 5/31/2013 21:00 1:02:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 6/17/2013 14:37 6/17/2013 16:42 2:05:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 4/18/2013 11:17 4/18/2013 11:40 0:22:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 4/7/2013 18:40 4/7/2013 18:47 0:07:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 4/18/2013 8:52 4/18/2013 16:20 7:27:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 5/3/2013 17:22 5/3/2013 19:32 2:10:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 5/31/2013 19:52 5/31/2013 20:27 0:35:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 5/31/2013 22:30 5/31/2013 22:47 0:17:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 6/17/2013 14:52 6/17/2013 15:37 0:45:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 2/26/2013 2:35 2/26/2013 4:17 1:42:30 104,057 BP-170 10042 CONWAY ROAD 63124 3/10/2013 10:57 3/10/2013 12:30 1:32:30 96,577 BP-170 10042 CONWAY ROAD 63124 3/17/2013 20:07 3/17/2013 21:55 1:47:30 118,733 BP-170 10042 CONWAY ROAD 63124 4/18/2013 7:05 4/18/2013 7:35 0:30:00 32,208 BP-170 10042 CONWAY ROAD 63124 4/18/2013 8:27 4/18/2013 17:47 9:20:00 635,826 BP-170 10042 CONWAY ROAD 63124 5/3/2013 16:20 5/3/2013 21:57 5:37:30 306,448 BP-170 10042 CONWAY ROAD 63124 5/31/2013 20:40 5/31/2013 21:25 0:45:00 48,009 BP-170 10042 CONWAY ROAD 63124 5/31/2013 22:20 5/31/2013 23:35 1:15:00 66,025 BP-170 10042 CONWAY ROAD 63124 6/1/2013 1:00 6/1/2013 1:30 0:30:00 22,917 BP-170 10042 CONWAY ROAD 63124 6/17/2013 16:10 6/17/2013 19:55 3:45:00 284,015 BP-194 201 NEWPORT 63119 4/18/2013 10:12 4/18/2013 13:20 3:07:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 1/12/2013 21:12 1/12/2013 21:52 0:40:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 1/29/2013 19:35 1/30/2013 1:40 6:05:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 2/26/2013 1:37 2/26/2013 8:17 6:40:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 3/10/2013 10:27 3/10/2013 11:40 1:12:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 3/10/2013 12:57 3/10/2013 17:27 4:30:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 3/17/2013 19:15 3/17/2013 23:42 4:27:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/10/2013 20:17 4/11/2013 0:35 4:17:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/16/2013 10:25 4/16/2013 11:02 0:37:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/18/2013 6:35 4/18/2013 7:15 0:40:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/18/2013 8:10 4/18/2013 22:40 14:30:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 5/3/2013 8:17 5/4/2013 2:27 18:10:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 5/31/2013 19:55 5/31/2013 20:42 0:47:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 5/31/2013 21:07 5/31/2013 21:37 0:30:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 5/31/2013 21:50 6/1/2013 4:57 7:07:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 6/17/2013 15:00 6/17/2013 15:05 0:05:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 6/17/2013 15:27 6/17/2013 20:02 4:35:00 UNKNOWN BP-199 10 SHERWYN LANE 63141 4/18/2013 10:40 4/18/2013 10:45 0:05:00 6,774 BP-199 10 SHERWYN LANE 63141 4/18/2013 11:30 4/18/2013 11:45 0:15:00 14,836 BP-199 10 SHERWYN LANE 63141 6/17/2013 14:20 6/17/2013 14:25 0:05:00 UNKNOWN BP-199 10 SHERWYN LANE 63141 6/17/2013 14:45 6/17/2013 15:35 0:50:00 28,228 BP-203 2 VILLA COUBLAY DRIVE 63131 5/31/2013 19:45 5/31/2013 19:47 0:02:30 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 6/17/2013 14:17 6/17/2013 15:25 1:07:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 4/18/2013 6:27 4/18/2013 6:32 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 4/18/2013 9:32 4/18/2013 9:45 0:12:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 4/18/2013 10:10 4/18/2013 11:05 0:55:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 5/31/2013 20:30 5/31/2013 20:40 0:10:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 5/31/2013 21:00 5/31/2013 21:25 0:25:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 5/31/2013 21:57 5/31/2013 22:02 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 5/31/2013 22:05 5/31/2013 22:45 0:40:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 6/17/2013 15:02 6/17/2013 15:45 0:42:30 UNKNOWN BP-255 7503 BERMUDA 63121 2/26/2013 2:10 2/26/2013 3:00 0:50:00 UNKNOWN BP-255 7503 BERMUDA 63121 2/26/2013 3:27 2/26/2013 4:17 0:50:00 UNKNOWN BP-255 7503 BERMUDA 63121 3/17/2013 20:00 3/17/2013 21:07 1:07:30 UNKNOWN BP-255 7503 BERMUDA 63121 4/10/2013 19:17 4/10/2013 19:47 0:30:00 UNKNOWN BP-255 7503 BERMUDA 63121 4/16/2013 3:05 4/16/2013 3:10 0:05:00 UNKNOWN 2013_06 Semi A1-2 sso activation Page 3 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-255 7503 BERMUDA 63121 4/16/2013 10:27 4/16/2013 10:32 0:05:00 UNKNOWN BP-255 7503 BERMUDA 63121 4/18/2013 6:12 4/18/2013 6:40 0:27:30 UNKNOWN BP-255 7503 BERMUDA 63121 4/18/2013 8:27 4/18/2013 16:05 7:37:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/3/2013 15:50 5/3/2013 16:42 0:52:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/3/2013 17:42 5/3/2013 18:42 1:00:00 UNKNOWN BP-255 7503 BERMUDA 63121 5/3/2013 18:45 5/3/2013 18:47 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/3/2013 19:07 5/3/2013 19:10 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/3/2013 19:12 5/3/2013 19:15 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/3/2013 19:17 5/3/2013 19:20 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/20/2013 21:25 5/20/2013 21:35 0:10:00 UNKNOWN BP-255 7503 BERMUDA 63121 5/27/2013 14:55 5/27/2013 15:05 0:10:00 UNKNOWN BP-255 7503 BERMUDA 63121 5/31/2013 19:30 5/31/2013 20:20 0:50:00 UNKNOWN BP-255 7503 BERMUDA 63121 5/31/2013 22:15 5/31/2013 22:42 0:27:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/15/2013 19:40 6/15/2013 20:05 0:25:00 UNKNOWN BP-255 7503 BERMUDA 63121 6/15/2013 20:22 6/15/2013 20:37 0:15:00 UNKNOWN BP-255 7503 BERMUDA 63121 6/22/2013 13:17 6/22/2013 13:30 0:12:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/23/2013 17:00 6/23/2013 17:57 0:57:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/23/2013 18:07 6/23/2013 18:15 0:07:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/26/2013 5:15 6/26/2013 5:27 0:12:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/29/2013 15:32 6/29/2013 15:47 0:15:00 UNKNOWN BP-256 7501 BELWOOD 63121 4/10/2013 19:20 4/10/2013 19:27 0:07:30 UNKNOWN BP-256 7501 BELWOOD 63121 4/18/2013 6:12 4/18/2013 6:30 0:17:30 UNKNOWN BP-256 7501 BELWOOD 63121 4/18/2013 8:42 4/18/2013 15:30 6:47:30 UNKNOWN BP-256 7501 BELWOOD 63121 5/3/2013 17:47 5/3/2013 18:17 0:30:00 UNKNOWN BP-256 7501 BELWOOD 63121 5/20/2013 21:22 5/20/2013 21:30 0:07:30 UNKNOWN BP-256 7501 BELWOOD 63121 5/31/2013 19:30 5/31/2013 20:07 0:37:30 UNKNOWN BP-256 7501 BELWOOD 63121 6/15/2013 19:37 6/15/2013 19:57 0:20:00 UNKNOWN BP-256 7501 BELWOOD 63121 6/15/2013 20:22 6/15/2013 20:35 0:12:30 UNKNOWN BP-256 7501 BELWOOD 63121 6/22/2013 13:17 6/22/2013 13:22 0:05:00 UNKNOWN BP-256 7501 BELWOOD 63121 6/23/2013 17:02 6/23/2013 17:47 0:45:00 UNKNOWN BP-256 7501 BELWOOD 63121 6/29/2013 15:30 6/29/2013 15:40 0:10:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 4/18/2013 8:52 4/18/2013 17:07 8:15:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 5/3/2013 18:05 5/3/2013 18:52 0:47:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 6/23/2013 17:17 6/23/2013 17:32 0:15:00 UNKNOWN BP-289 9600 COLONY DRIVE 63137 4/18/2013 10:02 4/18/2013 14:25 4:22:30 UNKNOWN BP-289 9600 COLONY DRIVE 63137 4/18/2013 14:42 4/18/2013 15:15 0:32:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 4/18/2013 9:57 4/18/2013 17:32 7:35:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 4/7/2013 18:50 4/7/2013 18:55 0:05:00 4,507 BP-292 7669 FLORISSANT ROAD 63121 4/10/2013 19:12 4/10/2013 19:40 0:27:30 34,594 BP-292 7669 FLORISSANT ROAD 63121 4/15/2013 8:10 4/15/2013 8:15 0:05:00 2,848 BP-292 7669 FLORISSANT ROAD 63121 4/16/2013 2:55 4/16/2013 3:07 0:12:30 12,561 BP-292 7669 FLORISSANT ROAD 63121 4/16/2013 10:02 4/16/2013 10:07 0:05:00 5,694 BP-292 7669 FLORISSANT ROAD 63121 4/16/2013 10:17 4/16/2013 10:25 0:07:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 4/18/2013 6:07 4/18/2013 6:27 0:20:00 18,350 BP-292 7669 FLORISSANT ROAD 63121 4/18/2013 9:22 4/18/2013 10:55 1:32:30 58,469 BP-292 7669 FLORISSANT ROAD 63121 4/18/2013 10:57 4/18/2013 12:07 1:10:00 30,405 BP-292 7669 FLORISSANT ROAD 63121 5/3/2013 17:45 5/3/2013 17:55 0:10:00 3,178 BP-292 7669 FLORISSANT ROAD 63121 5/20/2013 21:20 5/20/2013 21:35 0:15:00 13,337 BP-292 7669 FLORISSANT ROAD 63121 5/27/2013 14:45 5/27/2013 15:07 0:22:30 11,434 BP-292 7669 FLORISSANT ROAD 63121 5/30/2013 21:27 5/30/2013 21:42 0:15:00 15,964 BP-292 7669 FLORISSANT ROAD 63121 5/31/2013 12:30 5/31/2013 12:40 0:10:00 8,905 BP-292 7669 FLORISSANT ROAD 63121 5/31/2013 19:25 5/31/2013 20:02 0:37:30 78,328 BP-292 7669 FLORISSANT ROAD 63121 6/15/2013 19:35 6/15/2013 20:00 0:25:00 37,981 BP-292 7669 FLORISSANT ROAD 63121 6/15/2013 20:17 6/15/2013 20:30 0:12:30 1,935 BP-292 7669 FLORISSANT ROAD 63121 6/15/2013 21:57 6/16/2013 8:32 10:35:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/17/2013 14:07 6/17/2013 14:20 0:12:30 7,271 BP-292 7669 FLORISSANT ROAD 63121 6/17/2013 14:32 6/17/2013 14:35 0:02:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/22/2013 13:10 6/22/2013 13:22 0:12:30 16,647 2013_06 Semi A1-2 sso activation Page 4 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-292 7669 FLORISSANT ROAD 63121 6/23/2013 17:00 6/23/2013 17:20 0:20:00 33,093 BP-292 7669 FLORISSANT ROAD 63121 6/23/2013 17:30 6/23/2013 17:40 0:10:00 1,572 BP-292 7669 FLORISSANT ROAD 63121 6/23/2013 18:05 6/23/2013 18:07 0:02:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/26/2013 5:07 6/26/2013 5:20 0:12:30 17,783 BP-292 7669 FLORISSANT ROAD 63121 6/29/2013 15:27 6/29/2013 15:40 0:12:30 14,920 BP-295 1032 FORESTWOOD DRIVE 63135 4/18/2013 9:55 4/18/2013 14:20 4:25:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 4/18/2013 15:02 4/18/2013 15:17 0:15:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 4/18/2013 19:20 4/18/2013 19:35 0:15:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 4/18/2013 9:00 4/18/2013 18:17 9:17:30 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 5/3/2013 18:00 5/3/2013 18:25 0:25:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 6/23/2013 17:15 6/23/2013 17:27 0:12:30 UNKNOWN BP-313 1904 PRIOR 63136 4/23/2013 11:50 4/23/2013 12:10 0:20:00 UNKNOWN BP-313 1904 PRIOR 63136 4/25/2013 6:32 4/25/2013 7:02 0:30:00 UNKNOWN BP-317 729 SCIENCE HILL 63137 4/18/2013 11:22 4/18/2013 11:37 0:15:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 1/29/2013 19:55 1/29/2013 23:02 3:07:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 2/26/2013 1:50 2/26/2013 5:02 3:12:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 3/10/2013 10:17 3/10/2013 15:00 4:42:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 3/17/2013 19:30 3/17/2013 21:52 2:22:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/16/2013 10:12 4/16/2013 10:47 0:35:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/18/2013 6:22 4/18/2013 7:05 0:42:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/18/2013 8:17 4/18/2013 17:30 9:12:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 5/3/2013 10:40 5/3/2013 11:32 0:52:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 5/3/2013 12:42 5/3/2013 21:50 9:07:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 5/31/2013 12:45 5/31/2013 13:00 0:15:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 5/31/2013 19:40 5/31/2013 21:15 1:35:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 5/31/2013 22:02 5/31/2013 23:22 1:20:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 6/1/2013 0:30 6/1/2013 1:32 1:02:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 6/17/2013 15:07 6/17/2013 15:40 0:32:30 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 4/18/2013 9:42 4/18/2013 10:15 0:32:30 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 4/18/2013 10:22 4/18/2013 12:20 1:57:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 1/29/2013 21:25 1/29/2013 22:35 1:10:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 2/26/2013 2:45 2/26/2013 4:07 1:22:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 3/10/2013 11:00 3/10/2013 12:52 1:52:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 3/17/2013 20:05 3/17/2013 22:20 2:15:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 4/16/2013 10:47 4/16/2013 11:25 0:37:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 4/18/2013 6:52 4/18/2013 19:02 12:10:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 5/3/2013 16:20 5/3/2013 22:17 5:57:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 5/31/2013 20:02 5/31/2013 20:27 0:25:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 5/31/2013 21:20 6/1/2013 2:32 5:12:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 6/17/2013 17:05 6/17/2013 18:20 1:15:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 1/12/2013 20:57 1/12/2013 23:00 2:02:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 1/29/2013 19:27 1/30/2013 3:42 8:15:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 2/10/2013 9:40 2/10/2013 11:15 1:35:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 2/26/2013 1:20 2/26/2013 11:55 10:35:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 3/10/2013 10:17 3/10/2013 20:27 10:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 3/10/2013 20:42 3/10/2013 22:50 2:07:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 3/17/2013 18:52 3/18/2013 1:52 7:00:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/10/2013 20:07 4/11/2013 1:12 5:05:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/16/2013 10:25 4/16/2013 13:50 3:25:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/18/2013 6:32 4/19/2013 1:45 19:12:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/23/2013 19:25 4/24/2013 0:37 5:12:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/27/2013 19:32 4/27/2013 20:20 0:47:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 5/3/2013 2:42 5/3/2013 5:20 2:37:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 5/3/2013 7:27 5/4/2013 5:35 22:07:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 5/20/2013 22:37 5/20/2013 23:20 0:42:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 5/31/2013 13:30 5/31/2013 13:40 0:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 5/31/2013 13:52 5/31/2013 14:02 0:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 5/31/2013 20:00 6/1/2013 6:35 10:35:00 UNKNOWN 2013_06 Semi A1-2 sso activation Page 5 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-349 25 OVERBROOK LANE 63124 6/17/2013 15:00 6/17/2013 21:10 6:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 6/26/2013 16:47 6/26/2013 16:55 0:07:30 UNKNOWN BP-361 1030 AYRES DRIVE 63126 3/17/2013 18:57 3/17/2013 22:10 3:12:30 43,276 BP-361 1030 AYRES DRIVE 63126 4/10/2013 19:22 4/10/2013 19:27 0:05:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 4/10/2013 20:35 4/10/2013 22:17 1:42:30 UNKNOWN BP-361 1030 AYRES DRIVE 63126 4/18/2013 6:07 4/18/2013 18:05 11:57:30 UNKNOWN BP-361 1030 AYRES DRIVE 63126 5/3/2013 10:25 5/3/2013 11:20 0:55:00 5,225 BP-361 1030 AYRES DRIVE 63126 5/3/2013 11:25 5/3/2013 11:27 0:02:30 1,259 BP-361 1030 AYRES DRIVE 63126 5/3/2013 12:07 5/6/2013 8:07 2 days 20:00:00 195,173 BP-361 1030 AYRES DRIVE 63126 5/20/2013 21:30 5/20/2013 22:10 0:40:00 6,858 BP-361 1030 AYRES DRIVE 63126 5/30/2013 21:25 5/30/2013 21:35 0:10:00 1,667 BP-361 1030 AYRES DRIVE 63126 5/31/2013 19:40 6/1/2013 2:32 6:52:30 124,424 BP-361 1030 AYRES DRIVE 63126 6/17/2013 14:45 6/17/2013 15:10 0:25:00 7,835 BP-361 1030 AYRES DRIVE 63126 6/17/2013 15:25 6/17/2013 15:45 0:20:00 242 BP-361 1030 AYRES DRIVE 63126 6/23/2013 18:02 6/23/2013 18:15 0:12:30 2,963 BP-361 1030 AYRES DRIVE 63126 6/26/2013 16:07 6/26/2013 16:10 0:02:30 681 BP-362 9 BANBURY COURT 63126 4/18/2013 11:15 4/18/2013 15:52 4:37:30 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 5/31/2013 22:07 5/31/2013 22:20 0:12:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 1/29/2013 20:00 1/30/2013 1:00 5:00:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 2/26/2013 1:50 2/26/2013 9:00 7:10:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 2/26/2013 9:10 2/26/2013 10:42 1:32:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 3/10/2013 10:42 3/10/2013 19:40 8:57:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 3/10/2013 20:50 3/10/2013 21:35 0:45:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 3/17/2013 19:37 3/18/2013 1:42 6:05:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/10/2013 20:27 4/11/2013 1:27 5:00:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/18/2013 6:37 4/19/2013 0:22 17:45:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/23/2013 21:57 4/23/2013 22:37 0:40:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 5/3/2013 7:42 5/4/2013 5:30 21:47:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 5/31/2013 20:25 6/1/2013 9:20 12:55:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 6/17/2013 15:17 6/17/2013 19:25 4:07:30 UNKNOWN BP-412 1933 ALERT 63114 6/17/2013 14:10 6/17/2013 14:52 0:42:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 1/10/2013 22:57 1/10/2013 23:35 0:37:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 1/29/2013 19:42 1/29/2013 23:20 3:37:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 2/26/2013 1:35 2/26/2013 6:22 4:47:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 3/10/2013 10:12 3/10/2013 17:12 7:00:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 3/17/2013 19:05 3/17/2013 22:40 3:35:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/10/2013 19:30 4/10/2013 20:10 0:40:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/10/2013 20:55 4/10/2013 22:40 1:45:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/18/2013 6:12 4/18/2013 20:32 14:20:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 5/3/2013 8:02 5/4/2013 0:17 16:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 5/20/2013 21:35 5/20/2013 22:02 0:27:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 5/31/2013 12:47 5/31/2013 13:30 0:42:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 5/31/2013 19:32 6/1/2013 3:07 7:35:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 6/15/2013 20:30 6/15/2013 20:52 0:22:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 6/17/2013 13:57 6/17/2013 19:50 5:52:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 6/23/2013 17:30 6/23/2013 19:15 1:45:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 1/29/2013 21:10 1/29/2013 22:22 1:12:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 3/10/2013 10:17 3/10/2013 14:57 4:40:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 3/10/2013 15:07 3/10/2013 15:20 0:12:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 3/17/2013 19:22 3/17/2013 22:05 2:42:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/18/2013 6:15 4/18/2013 7:27 1:12:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/18/2013 8:20 4/18/2013 17:30 9:10:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 5/3/2013 10:45 5/3/2013 11:32 0:47:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 5/3/2013 15:22 5/3/2013 21:20 5:57:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 5/31/2013 19:35 5/31/2013 21:37 2:02:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 5/31/2013 21:55 5/31/2013 23:42 1:47:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 6/1/2013 0:17 6/1/2013 1:47 1:30:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 6/17/2013 14:02 6/17/2013 19:00 4:57:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 6 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-417 9445 BONHOMME WOODS 63132 6/23/2013 17:30 6/23/2013 18:42 1:12:30 UNKNOWN BP-419 8345 BUCHANAN 63114 4/18/2013 6:17 4/18/2013 6:32 0:15:00 UNKNOWN BP-419 8345 BUCHANAN 63114 4/18/2013 8:35 4/18/2013 17:00 8:25:00 UNKNOWN BP-419 8345 BUCHANAN 63114 5/3/2013 17:50 5/3/2013 18:47 0:57:30 UNKNOWN BP-419 8345 BUCHANAN 63114 5/31/2013 19:35 5/31/2013 20:02 0:27:30 UNKNOWN BP-419 8345 BUCHANAN 63114 6/17/2013 14:07 6/17/2013 15:55 1:47:30 UNKNOWN BP-421 8507 CRIXDALE AVENUE 63132 6/17/2013 14:55 6/17/2013 15:10 0:15:00 UNKNOWN BP-426 9718 FLORA AVENUE 63114 4/18/2013 8:32 4/18/2013 19:10 10:37:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 5/3/2013 17:35 5/3/2013 22:00 4:25:00 UNKNOWN BP-426 9718 FLORA AVENUE 63114 5/31/2013 19:35 5/31/2013 20:22 0:47:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 5/31/2013 21:55 5/31/2013 23:15 1:20:00 UNKNOWN BP-426 9718 FLORA AVENUE 63114 6/1/2013 0:25 6/1/2013 1:30 1:05:00 UNKNOWN BP-426 9718 FLORA AVENUE 63114 6/17/2013 13:57 6/17/2013 19:37 5:40:00 UNKNOWN BP-426 9718 FLORA AVENUE 63114 6/23/2013 17:27 6/23/2013 17:47 0:20:00 UNKNOWN BP-426 9718 FLORA AVENUE 63114 6/23/2013 18:07 6/23/2013 18:30 0:22:30 UNKNOWN BP-433 26 HILL-N-DALE 63132 6/17/2013 14:27 6/17/2013 14:42 0:15:00 UNKNOWN BP-435 8359 MADISON 63114 6/17/2013 14:25 6/17/2013 15:17 0:52:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 4/18/2013 9:22 4/18/2013 15:40 6:17:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 5/3/2013 17:50 5/3/2013 18:27 0:37:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 5/31/2013 19:32 5/31/2013 20:10 0:37:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 6/17/2013 14:25 6/17/2013 14:57 0:32:30 UNKNOWN BP-454 7711 ST. CHARLES ROCK ROAD 63114 4/18/2013 6:22 4/18/2013 6:35 0:12:30 UNKNOWN BP-454 7711 ST. CHARLES ROCK ROAD 63114 6/17/2013 14:25 6/17/2013 14:42 0:17:30 UNKNOWN BP-456 1712 UCEYLE 63114 4/18/2013 10:27 4/18/2013 12:22 1:55:00 UNKNOWN BP-456 1712 UCEYLE 63114 6/17/2013 14:00 6/17/2013 15:37 1:37:30 UNKNOWN BP-456 1712 UCEYLE 63114 6/23/2013 17:15 6/23/2013 17:40 0:25:00 UNKNOWN BP-456 1712 UCEYLE 63114 6/23/2013 18:02 6/23/2013 18:17 0:15:00 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 4/18/2013 9:37 4/18/2013 9:52 0:15:00 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 4/18/2013 10:17 4/18/2013 12:37 2:20:00 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 4/18/2013 12:47 4/18/2013 12:55 0:07:30 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 5/31/2013 19:47 5/31/2013 20:07 0:20:00 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 6/17/2013 14:17 6/17/2013 15:22 1:05:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 3/17/2013 19:42 3/17/2013 20:57 1:15:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/10/2013 19:12 4/10/2013 19:52 0:40:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/10/2013 20:35 4/10/2013 21:52 1:17:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/16/2013 10:02 4/16/2013 10:35 0:32:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/18/2013 6:05 4/18/2013 6:35 0:30:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 5/31/2013 19:30 5/31/2013 20:05 0:35:00 UNKNOWN BP-511 2700 FEE FEE 63043 1/12/2013 21:12 1/12/2013 21:15 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/29/2013 20:22 1/29/2013 20:40 0:17:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/29/2013 21:10 1/29/2013 21:40 0:30:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 2:27 2/26/2013 10:37 8:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 10:40 2/26/2013 10:50 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 10:52 2/26/2013 10:55 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 10:57 2/26/2013 11:07 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:10 2/26/2013 11:12 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:15 2/26/2013 11:20 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:22 2/26/2013 11:25 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:27 2/26/2013 11:30 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:32 2/26/2013 11:37 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:40 2/26/2013 11:42 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:45 2/26/2013 11:50 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:52 2/26/2013 11:55 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 11:57 2/26/2013 12:00 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:05 2/26/2013 12:07 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:10 2/26/2013 12:15 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:17 2/26/2013 12:22 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:25 2/26/2013 12:27 0:02:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 7 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-511 2700 FEE FEE 63043 2/26/2013 12:30 2/26/2013 12:32 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:37 2/26/2013 12:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:45 2/26/2013 12:47 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 12:52 2/26/2013 12:55 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 13:00 2/26/2013 13:02 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 13:20 2/26/2013 13:25 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 13:40 2/26/2013 13:45 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 14:02 2/26/2013 14:05 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 2/26/2013 14:07 2/26/2013 14:10 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/18/2013 6:20 4/19/2013 3:00 20:40:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:02 4/19/2013 3:05 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:07 4/19/2013 3:10 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:12 4/19/2013 3:15 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:17 4/19/2013 3:20 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:22 4/19/2013 3:25 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:27 4/19/2013 3:30 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:32 4/19/2013 3:35 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:37 4/19/2013 3:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:42 4/19/2013 3:45 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:47 4/19/2013 3:50 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:52 4/19/2013 3:55 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 3:57 4/19/2013 4:00 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 4:02 4/19/2013 4:05 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 4:07 4/19/2013 4:30 0:22:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 4:32 4/19/2013 4:35 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 4:37 4/19/2013 4:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 4:42 4/19/2013 4:45 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 4:47 4/19/2013 5:30 0:42:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 5:32 4/19/2013 7:20 1:47:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 7:22 4/19/2013 8:07 0:45:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:10 4/19/2013 8:20 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:22 4/19/2013 8:25 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:27 4/19/2013 8:30 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:32 4/19/2013 8:35 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:37 4/19/2013 8:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:50 4/19/2013 8:52 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 8:55 4/19/2013 8:57 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 9:00 4/19/2013 9:02 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 9:17 4/19/2013 9:20 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 9:30 4/19/2013 9:32 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 9:35 4/19/2013 9:37 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 9:42 4/19/2013 9:45 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 9:55 4/19/2013 9:57 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 10:20 4/19/2013 10:22 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 10:40 4/19/2013 10:42 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 10:47 4/19/2013 10:50 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 11:00 4/19/2013 11:02 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 11:20 4/19/2013 11:22 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 11:47 4/19/2013 11:50 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 11:52 4/19/2013 11:57 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 12:22 4/19/2013 12:27 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 12:32 4/19/2013 12:35 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 13:02 4/19/2013 13:05 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 13:25 4/19/2013 13:27 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 13:30 4/19/2013 13:32 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 13:35 4/19/2013 13:37 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 13:57 4/19/2013 14:00 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 14:02 4/19/2013 14:05 0:02:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 8 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-511 2700 FEE FEE 63043 4/19/2013 14:30 4/19/2013 14:32 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 15:50 4/19/2013 15:52 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 16:17 4/19/2013 16:20 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 16:50 4/19/2013 16:52 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 17:42 4/19/2013 17:45 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 18:42 4/19/2013 18:45 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 19:50 4/19/2013 19:52 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/19/2013 19:55 4/19/2013 19:57 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/27/2013 19:47 4/27/2013 19:50 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/27/2013 19:57 4/27/2013 20:00 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 5/3/2013 15:55 5/3/2013 23:15 7:20:00 UNKNOWN BP-511 2700 FEE FEE 63043 5/20/2013 22:05 5/20/2013 23:35 1:30:00 UNKNOWN BP-511 2700 FEE FEE 63043 5/20/2013 23:40 5/20/2013 23:45 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 5/31/2013 20:10 6/1/2013 5:25 9:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 5:27 6/1/2013 5:45 0:17:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 5:47 6/1/2013 6:10 0:22:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 6:12 6/1/2013 6:57 0:45:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 7:07 6/1/2013 7:27 0:20:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 7:32 6/1/2013 9:42 2:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 9:47 6/1/2013 10:07 0:20:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 10:15 6/1/2013 10:37 0:22:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 13:17 6/1/2013 13:20 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/1/2013 15:00 6/1/2013 15:05 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/15/2013 20:25 6/15/2013 20:27 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/16/2013 0:12 6/16/2013 0:45 0:32:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/17/2013 15:40 6/17/2013 15:50 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/17/2013 16:10 6/17/2013 18:10 2:00:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 17:45 6/23/2013 19:00 1:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 19:02 6/23/2013 19:47 0:45:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 19:52 6/23/2013 20:05 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 20:12 6/23/2013 20:17 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 20:25 6/23/2013 20:27 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 20:32 6/23/2013 20:35 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 20:37 6/23/2013 20:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 21:07 6/23/2013 21:17 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 21:20 6/23/2013 21:25 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/23/2013 22:02 6/23/2013 22:07 0:05:00 UNKNOWN BP-515 9443 KIRCHNER 63125 4/18/2013 10:12 4/18/2013 12:47 2:35:00 UNKNOWN BP-515 9443 KIRCHNER 63125 5/31/2013 22:05 5/31/2013 22:10 0:05:00 UNKNOWN BP-515 9443 KIRCHNER 63125 5/31/2013 22:12 5/31/2013 22:45 0:32:30 UNKNOWN BP-515 9443 KIRCHNER 63125 6/17/2013 14:25 6/17/2013 16:20 1:55:00 UNKNOWN BP-516 2559 ROLENS 63129 4/18/2013 10:10 4/18/2013 10:12 0:02:30 UNKNOWN BP-516 2559 ROLENS 63129 4/18/2013 10:25 4/18/2013 12:32 2:07:30 UNKNOWN BP-516 2559 ROLENS 63129 5/31/2013 22:07 5/31/2013 23:00 0:52:30 UNKNOWN BP-516 2559 ROLENS 63129 6/17/2013 15:20 6/17/2013 15:52 0:32:30 UNKNOWN BP-522 10813 BERNADINE 63123 4/18/2013 6:35 4/18/2013 6:40 0:05:00 UNKNOWN BP-522 10813 BERNADINE 63123 4/18/2013 10:15 4/18/2013 10:22 0:07:30 UNKNOWN BP-522 10813 BERNADINE 63123 5/31/2013 21:45 5/31/2013 22:30 0:45:00 UNKNOWN BP-522 10813 BERNADINE 63123 5/31/2013 22:47 5/31/2013 22:57 0:10:00 UNKNOWN BP-522 10813 BERNADINE 63123 5/31/2013 23:00 5/31/2013 23:12 0:12:30 UNKNOWN BP-522 10813 BERNADINE 63123 5/31/2013 23:22 5/31/2013 23:35 0:12:30 UNKNOWN BP-522 10813 BERNADINE 63123 6/17/2013 14:47 6/17/2013 15:20 0:32:30 UNKNOWN BP-522 10813 BERNADINE 63123 6/23/2013 18:00 6/23/2013 18:12 0:12:30 UNKNOWN BP-526 111 TAYLOR 63122 4/18/2013 11:27 4/18/2013 23:32 12:05:00 UNKNOWN BP-526 111 TAYLOR 63122 4/18/2013 23:35 4/18/2013 23:37 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 5/3/2013 21:25 5/4/2013 0:27 3:02:30 UNKNOWN BP-526 111 TAYLOR 63122 5/4/2013 0:30 5/4/2013 0:32 0:02:30 UNKNOWN BP-527 8240 LINDBERGH 63031 1/29/2013 20:40 1/30/2013 0:02 3:22:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 9 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-527 8240 LINDBERGH 63031 2/26/2013 2:55 2/26/2013 6:20 3:25:00 UNKNOWN BP-527 8240 LINDBERGH 63031 3/10/2013 11:15 3/10/2013 15:22 4:07:30 UNKNOWN BP-527 8240 LINDBERGH 63031 3/17/2013 20:15 3/17/2013 23:35 3:20:00 UNKNOWN BP-527 8240 LINDBERGH 63031 4/10/2013 20:35 4/10/2013 23:50 3:15:00 UNKNOWN BP-527 8240 LINDBERGH 63031 4/18/2013 6:30 4/18/2013 17:40 11:10:00 UNKNOWN BP-527 8240 LINDBERGH 63031 5/3/2013 18:15 5/3/2013 21:37 3:22:30 UNKNOWN BP-527 8240 LINDBERGH 63031 5/3/2013 22:10 5/4/2013 3:20 5:10:00 UNKNOWN BP-527 8240 LINDBERGH 63031 5/4/2013 3:22 5/4/2013 3:25 0:02:30 UNKNOWN BP-527 8240 LINDBERGH 63031 5/20/2013 21:40 5/21/2013 1:27 3:47:30 UNKNOWN BP-527 8240 LINDBERGH 63031 5/31/2013 20:15 6/1/2013 3:32 7:17:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/15/2013 20:55 6/15/2013 23:17 2:22:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/16/2013 0:40 6/16/2013 0:47 0:07:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/16/2013 1:15 6/16/2013 2:42 1:27:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/17/2013 16:37 6/17/2013 19:10 2:32:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/23/2013 17:00 6/23/2013 22:20 5:20:00 UNKNOWN BP-527 8240 LINDBERGH 63031 6/26/2013 6:57 6/26/2013 7:45 0:47:30 UNKNOWN BP-532 6934 WINCHESTER 63121 4/10/2013 19:22 4/10/2013 19:42 0:20:00 UNKNOWN BP-532 6934 WINCHESTER 63121 4/18/2013 6:20 4/18/2013 6:30 0:10:00 UNKNOWN BP-532 6934 WINCHESTER 63121 4/18/2013 10:42 4/18/2013 10:50 0:07:30 UNKNOWN BP-532 6934 WINCHESTER 63121 5/20/2013 21:27 5/20/2013 21:40 0:12:30 UNKNOWN BP-532 6934 WINCHESTER 63121 5/31/2013 19:32 5/31/2013 20:12 0:40:00 UNKNOWN BP-532 6934 WINCHESTER 63121 6/15/2013 19:42 6/15/2013 20:05 0:22:30 UNKNOWN BP-532 6934 WINCHESTER 63121 6/26/2013 5:17 6/26/2013 5:25 0:07:30 UNKNOWN BP-532 6934 WINCHESTER 63121 6/29/2013 15:40 6/29/2013 15:45 0:05:00 UNKNOWN BP-533 8914 SHAWNEE 63114 5/31/2013 19:25 5/31/2013 19:50 0:25:00 UNKNOWN BP-533 8914 SHAWNEE 63114 6/9/2013 12:07 6/9/2013 12:10 0:02:30 UNKNOWN BP-533 8914 SHAWNEE 63114 6/17/2013 13:45 6/18/2013 13:40 23:55:00 UNKNOWN BP-537 2667 ADIE 63043 2/26/2013 2:07 2/26/2013 5:17 3:10:00 UNKNOWN BP-537 2667 ADIE 63043 3/10/2013 10:25 3/10/2013 16:27 6:02:30 UNKNOWN BP-537 2667 ADIE 63043 3/17/2013 19:35 3/17/2013 22:25 2:50:00 UNKNOWN BP-537 2667 ADIE 63043 4/18/2013 6:10 4/18/2013 22:35 16:25:00 UNKNOWN BP-537 2667 ADIE 63043 5/3/2013 8:35 5/3/2013 9:02 0:27:30 UNKNOWN BP-537 2667 ADIE 63043 5/3/2013 10:52 5/3/2013 12:22 1:30:00 UNKNOWN BP-537 2667 ADIE 63043 5/3/2013 13:05 5/4/2013 0:32 11:27:30 UNKNOWN BP-537 2667 ADIE 63043 5/31/2013 19:42 6/1/2013 2:52 7:10:00 UNKNOWN BP-537 2667 ADIE 63043 6/17/2013 14:30 6/17/2013 19:00 4:30:00 UNKNOWN BP-537 2667 ADIE 63043 6/22/2013 13:40 6/22/2013 14:20 0:40:00 UNKNOWN BP-537 2667 ADIE 63043 6/23/2013 17:20 6/23/2013 20:47 3:27:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 3/10/2013 10:20 3/10/2013 10:52 0:32:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 3/17/2013 19:00 3/17/2013 19:27 0:27:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/16/2013 10:20 4/16/2013 10:42 0:22:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/18/2013 6:20 4/18/2013 7:07 0:47:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/18/2013 8:42 4/18/2013 21:17 12:35:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 5/3/2013 8:00 5/3/2013 8:35 0:35:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 5/3/2013 15:55 5/3/2013 21:52 5:57:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 5/31/2013 19:47 5/31/2013 20:40 0:52:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 5/31/2013 21:57 5/31/2013 23:35 1:37:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 6/1/2013 0:20 6/1/2013 1:42 1:22:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 6/17/2013 14:57 6/17/2013 15:17 0:20:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 1/13/2013 23:50 1/13/2013 23:52 0:02:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 4/18/2013 9:25 4/18/2013 13:12 3:47:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 5/31/2013 19:45 5/31/2013 20:27 0:42:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 4/18/2013 9:45 4/18/2013 13:07 3:22:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 5/31/2013 19:55 5/31/2013 20:05 0:10:00 UNKNOWN BP-557 685 EDGAR ROAD 63119 5/31/2013 22:00 5/31/2013 22:40 0:40:00 UNKNOWN BP-581 7500 BULL RUN 63123 4/18/2013 9:42 4/18/2013 15:35 5:52:30 UNKNOWN BP-581 7500 BULL RUN 63123 5/31/2013 22:17 5/31/2013 22:35 0:17:30 UNKNOWN BP-587 475 WEST JACKSON 63119 4/18/2013 6:12 4/18/2013 6:20 0:07:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 10 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-587 475 WEST JACKSON 63119 4/18/2013 9:20 4/18/2013 16:25 7:05:00 UNKNOWN BP-587 475 WEST JACKSON 63119 5/3/2013 17:20 5/3/2013 18:55 1:35:00 UNKNOWN BP-587 475 WEST JACKSON 63119 5/31/2013 19:42 5/31/2013 20:02 0:20:00 UNKNOWN BP-587 475 WEST JACKSON 63119 5/31/2013 21:47 5/31/2013 22:45 0:57:30 UNKNOWN BP-587 475 WEST JACKSON 63119 6/17/2013 14:50 6/17/2013 15:10 0:20:00 UNKNOWN BP-587 475 WEST JACKSON 63119 6/23/2013 18:07 6/23/2013 18:15 0:07:30 UNKNOWN BP-588 3650 NAVAJO DR 63125 4/18/2013 10:30 4/18/2013 10:57 0:27:30 UNKNOWN BP-588 3650 NAVAJO DR 63125 4/18/2013 14:00 4/18/2013 14:55 0:55:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/10/2013 22:50 1/11/2013 1:35 2:45:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/12/2013 20:37 1/13/2013 1:30 4:52:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/29/2013 18:20 1/30/2013 14:52 20:32:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 2/10/2013 9:35 2/10/2013 14:22 4:47:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 2/25/2013 23:30 2/27/2013 0:02 1 day 00:32:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/10/2013 9:30 3/11/2013 14:20 1 day 04:50:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/17/2013 18:32 3/18/2013 14:47 20:15:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/26/2013 16:32 3/26/2013 20:47 4:15:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/27/2013 13:52 3/27/2013 23:15 9:22:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/28/2013 11:15 3/28/2013 20:45 9:30:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/10/2013 19:57 4/11/2013 14:00 18:02:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/16/2013 4:17 4/16/2013 8:27 4:10:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/16/2013 10:12 4/16/2013 17:57 7:45:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/18/2013 6:30 4/19/2013 18:25 1 day 11:55:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/23/2013 18:40 4/24/2013 12:55 18:15:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/27/2013 19:32 4/27/2013 22:57 3:25:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 5/3/2013 2:00 5/4/2013 23:00 1 day 21:00:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 5/4/2013 23:02 5/4/2013 23:05 0:02:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 5/20/2013 22:12 5/21/2013 1:27 3:15:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 5/31/2013 13:00 5/31/2013 16:35 3:35:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 5/31/2013 19:57 6/1/2013 17:45 21:47:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 6/17/2013 14:27 6/18/2013 12:20 21:52:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 6/22/2013 14:15 6/22/2013 14:50 0:35:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 6/23/2013 18:15 6/23/2013 23:47 5:32:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/29/2013 21:37 1/29/2013 22:12 0:35:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 2/26/2013 3:02 2/26/2013 3:22 0:20:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 2/26/2013 4:32 2/26/2013 4:37 0:05:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 3/17/2013 20:32 3/17/2013 21:45 1:12:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 5/3/2013 15:50 5/3/2013 23:47 7:57:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 5/31/2013 19:55 5/31/2013 20:57 1:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 5/31/2013 22:32 5/31/2013 23:17 0:45:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 6/1/2013 1:25 6/1/2013 1:42 0:17:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 6/17/2013 14:27 6/17/2013 16:05 1:37:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 6/23/2013 17:45 6/23/2013 18:47 1:02:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 1/29/2013 21:30 1/29/2013 22:50 1:20:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 2/26/2013 2:47 2/26/2013 4:32 1:45:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 3/10/2013 11:40 3/10/2013 12:42 1:02:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 3/17/2013 20:37 3/17/2013 22:20 1:42:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 4/18/2013 7:02 4/18/2013 8:02 1:00:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 4/18/2013 8:35 4/18/2013 20:45 12:10:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 5/3/2013 12:52 5/4/2013 0:47 11:55:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 5/31/2013 20:37 6/1/2013 3:55 7:17:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 6/17/2013 15:32 6/17/2013 16:22 0:50:00 UNKNOWN BP-605 22 HILLVALE 63105 4/7/2013 18:20 4/7/2013 18:50 0:30:00 UNKNOWN BP-605 22 HILLVALE 63105 4/10/2013 19:12 4/10/2013 19:20 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 4/10/2013 19:25 4/10/2013 19:27 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 4/16/2013 2:55 4/16/2013 3:05 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 4/16/2013 9:50 4/16/2013 10:10 0:20:00 UNKNOWN BP-605 22 HILLVALE 63105 4/18/2013 6:05 4/18/2013 6:20 0:15:00 UNKNOWN BP-605 22 HILLVALE 63105 5/20/2013 21:15 5/20/2013 21:30 0:15:00 UNKNOWN 2013_06 Semi A1-2 sso activation Page 11 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-605 22 HILLVALE 63105 5/20/2013 21:35 5/20/2013 21:37 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 5/30/2013 21:22 5/30/2013 21:32 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 5/31/2013 19:30 5/31/2013 19:57 0:27:30 UNKNOWN BP-605 22 HILLVALE 63105 6/15/2013 19:37 6/15/2013 19:47 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 6/17/2013 14:07 6/17/2013 14:27 0:20:00 UNKNOWN BP-605 22 HILLVALE 63105 6/23/2013 17:22 6/23/2013 17:32 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 6/26/2013 5:07 6/26/2013 5:12 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 6/29/2013 13:57 6/29/2013 14:02 0:05:00 UNKNOWN BP-607 10960 LANGDON WAY 63141 6/17/2013 14:22 6/17/2013 14:42 0:20:00 UNKNOWN BP-610 11046 WYLESTONE 63126 1/29/2013 20:00 1/29/2013 22:50 2:50:00 UNKNOWN BP-610 11046 WYLESTONE 63126 2/26/2013 2:05 2/26/2013 4:30 2:25:00 UNKNOWN BP-610 11046 WYLESTONE 63126 3/17/2013 20:02 3/17/2013 22:10 2:07:30 UNKNOWN BP-610 11046 WYLESTONE 63126 4/18/2013 6:27 4/18/2013 18:02 11:35:00 UNKNOWN BP-610 11046 WYLESTONE 63126 5/3/2013 13:22 5/4/2013 0:32 11:10:00 UNKNOWN BP-610 11046 WYLESTONE 63126 5/31/2013 21:57 6/1/2013 2:10 4:12:30 UNKNOWN BP-612 3926 CANTERBURY 63121 5/25/2013 23:17 5/25/2013 23:37 0:20:00 UNKNOWN BP-612 3926 CANTERBURY 63121 5/31/2013 19:27 5/31/2013 19:40 0:12:30 UNKNOWN BP-612 3926 CANTERBURY 63121 6/15/2013 19:37 6/15/2013 19:45 0:07:30 UNKNOWN BP-617 9 HOLLY 63119 4/18/2013 6:10 4/18/2013 6:12 0:02:30 UNKNOWN BP-617 9 HOLLY 63119 5/20/2013 21:27 5/20/2013 21:32 0:05:00 UNKNOWN BP-617 9 HOLLY 63119 5/27/2013 15:05 5/27/2013 15:10 0:05:00 UNKNOWN BP-617 9 HOLLY 63119 5/30/2013 21:20 5/30/2013 21:27 0:07:30 UNKNOWN BP-617 9 HOLLY 63119 5/31/2013 19:37 5/31/2013 19:52 0:15:00 UNKNOWN BP-617 9 HOLLY 63119 5/31/2013 21:45 5/31/2013 21:50 0:05:00 UNKNOWN BP-617 9 HOLLY 63119 5/31/2013 22:00 5/31/2013 22:12 0:12:30 UNKNOWN BP-617 9 HOLLY 63119 6/17/2013 14:50 6/17/2013 14:57 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 1/10/2013 22:45 1/10/2013 23:20 0:35:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 1/12/2013 19:27 1/12/2013 22:10 2:42:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 1/29/2013 17:05 1/29/2013 23:20 6:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/10/2013 8:40 2/10/2013 11:12 2:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/26/2013 0:47 2/26/2013 4:35 3:47:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 3/10/2013 9:57 3/10/2013 16:20 6:22:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 3/17/2013 17:25 3/17/2013 22:05 4:40:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/10/2013 19:05 4/10/2013 22:50 3:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/16/2013 3:05 4/16/2013 3:27 0:22:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/16/2013 4:37 4/16/2013 4:55 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/16/2013 9:25 4/16/2013 10:15 0:50:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/18/2013 5:22 4/18/2013 5:37 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/18/2013 6:05 4/18/2013 20:30 14:25:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/23/2013 9:27 4/23/2013 9:47 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/23/2013 13:12 4/23/2013 13:35 0:22:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/23/2013 17:27 4/23/2013 20:20 2:52:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/23/2013 21:40 4/23/2013 21:47 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/23/2013 23:40 4/23/2013 23:55 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/27/2013 18:35 4/27/2013 19:17 0:42:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 0:02 5/3/2013 0:42 0:40:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 3:27 5/3/2013 3:35 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 6:50 5/3/2013 7:02 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 7:42 5/3/2013 8:37 0:55:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 9:57 5/3/2013 10:10 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 10:20 5/3/2013 11:05 0:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/3/2013 12:12 5/3/2013 23:07 10:55:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/20/2013 6:07 5/20/2013 6:12 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/20/2013 21:22 5/20/2013 23:52 2:30:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/27/2013 15:10 5/27/2013 15:52 0:42:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/27/2013 16:57 5/27/2013 17:07 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/30/2013 21:30 5/30/2013 23:45 2:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/31/2013 0:07 5/31/2013 1:15 1:07:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 12 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-618 9058 ROSEMARY AVENUE 63123 5/31/2013 19:45 6/1/2013 5:15 9:30:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/1/2013 6:42 6/1/2013 9:10 2:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/15/2013 20:15 6/15/2013 20:25 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/16/2013 6:35 6/16/2013 6:50 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/16/2013 9:10 6/16/2013 9:25 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/17/2013 14:10 6/17/2013 17:12 3:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/17/2013 17:22 6/17/2013 18:32 1:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/23/2013 17:57 6/23/2013 20:12 2:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/26/2013 5:20 6/26/2013 5:45 0:25:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/26/2013 16:07 6/26/2013 16:32 0:25:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/26/2013 20:00 6/26/2013 20:10 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/29/2013 14:32 6/29/2013 14:40 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/30/2013 1:07 6/30/2013 1:12 0:05:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 1/29/2013 20:55 1/29/2013 22:07 1:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 2/26/2013 2:02 2/26/2013 5:15 3:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 3/17/2013 19:57 3/17/2013 21:37 1:40:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/10/2013 19:22 4/10/2013 20:10 0:47:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/10/2013 20:55 4/10/2013 21:10 0:15:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/10/2013 21:17 4/10/2013 22:25 1:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/16/2013 3:07 4/16/2013 3:12 0:05:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/16/2013 10:25 4/16/2013 11:07 0:42:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 6:02 4/18/2013 6:20 0:17:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 6:35 4/18/2013 9:02 2:27:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 9:07 4/18/2013 9:10 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 9:15 4/18/2013 9:17 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 9:20 4/18/2013 9:22 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 12:57 4/18/2013 19:35 6:37:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/18/2013 19:37 4/18/2013 19:40 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/3/2013 14:40 5/3/2013 22:55 8:15:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/20/2013 21:27 5/20/2013 21:57 0:30:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/27/2013 14:57 5/27/2013 15:00 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2013 19:32 5/31/2013 19:37 0:05:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2013 19:50 5/31/2013 19:52 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2013 20:27 5/31/2013 20:30 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2013 20:32 5/31/2013 20:45 0:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2013 20:55 6/1/2013 2:05 5:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/15/2013 19:55 6/15/2013 20:07 0:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/17/2013 17:07 6/17/2013 17:15 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/22/2013 13:32 6/22/2013 13:35 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/23/2013 17:05 6/23/2013 17:12 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/23/2013 17:17 6/23/2013 18:00 0:42:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/26/2013 5:17 6/26/2013 5:42 0:25:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 4/18/2013 8:45 4/18/2013 18:50 10:05:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 5/3/2013 17:40 5/3/2013 22:17 4:37:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 5/31/2013 20:12 5/31/2013 21:42 1:30:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 5/31/2013 22:12 6/1/2013 0:10 1:57:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 6/1/2013 0:22 6/1/2013 2:07 1:45:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 6/17/2013 14:50 6/17/2013 15:40 0:50:00 UNKNOWN BP-623 8024 WALINCA 63105 4/7/2013 18:27 4/7/2013 18:45 0:17:30 UNKNOWN BP-623 8024 WALINCA 63105 4/10/2013 19:12 4/10/2013 19:32 0:20:00 UNKNOWN BP-623 8024 WALINCA 63105 4/16/2013 2:57 4/16/2013 3:07 0:10:00 UNKNOWN BP-623 8024 WALINCA 63105 4/16/2013 9:55 4/16/2013 10:22 0:27:30 UNKNOWN BP-623 8024 WALINCA 63105 4/18/2013 6:07 4/18/2013 6:20 0:12:30 UNKNOWN BP-623 8024 WALINCA 63105 4/18/2013 10:32 4/18/2013 10:40 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 4/18/2013 11:10 4/18/2013 11:27 0:17:30 UNKNOWN BP-623 8024 WALINCA 63105 5/20/2013 21:15 5/20/2013 21:40 0:25:00 UNKNOWN BP-623 8024 WALINCA 63105 5/30/2013 21:25 5/30/2013 21:50 0:25:00 UNKNOWN BP-623 8024 WALINCA 63105 5/30/2013 22:57 5/30/2013 23:17 0:20:00 UNKNOWN 2013_06 Semi A1-2 sso activation Page 13 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) (01/01/2013 - 06/30/2013) BP-623 8024 WALINCA 63105 5/31/2013 12:35 5/31/2013 12:50 0:15:00 UNKNOWN BP-623 8024 WALINCA 63105 5/31/2013 19:27 6/3/2013 15:07 2 days 19:40:00 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 15:47 6/3/2013 15:57 0:10:00 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 16:45 6/3/2013 16:55 0:10:00 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 18:07 6/3/2013 18:17 0:10:00 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 18:22 6/3/2013 18:30 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 18:55 6/3/2013 19:02 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 19:40 6/3/2013 19:52 0:12:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 19:55 6/3/2013 20:00 0:05:00 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 20:07 6/3/2013 20:10 0:02:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 20:27 6/3/2013 20:35 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 20:40 6/3/2013 20:45 0:05:00 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 20:57 6/3/2013 21:05 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 22:40 6/3/2013 22:47 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 23:00 6/3/2013 23:12 0:12:30 UNKNOWN BP-623 8024 WALINCA 63105 6/3/2013 23:25 6/3/2013 23:32 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 6/4/2013 5:50 6/4/2013 8:55 3:05:00 UNKNOWN BP-623 8024 WALINCA 63105 6/4/2013 9:05 6/4/2013 9:17 0:12:30 UNKNOWN BP-623 8024 WALINCA 63105 6/4/2013 9:40 6/4/2013 9:42 0:02:30 UNKNOWN BP-623 8024 WALINCA 63105 6/4/2013 10:00 6/4/2013 10:05 0:05:00 UNKNOWN BP-623 8024 WALINCA 63105 6/4/2013 10:10 6/4/2013 10:12 0:02:30 UNKNOWN BP-623 8024 WALINCA 63105 6/17/2013 14:10 6/17/2013 14:25 0:15:00 UNKNOWN BP-623 8024 WALINCA 63105 6/23/2013 17:25 6/23/2013 17:37 0:12:30 UNKNOWN BP-623 8024 WALINCA 63105 6/23/2013 18:02 6/23/2013 18:12 0:10:00 UNKNOWN BP-623 8024 WALINCA 63105 6/29/2013 13:55 6/29/2013 14:02 0:07:30 UNKNOWN BP-624 8901 BROADWAY 63125 4/18/2013 7:20 4/18/2013 7:35 0:15:00 UNKNOWN BP-627 26 MORWOOD 63141 6/17/2013 14:17 6/17/2013 14:22 0:05:00 UNKNOWN BP-629 10809 FARADAY 63123 4/18/2013 6:15 4/18/2013 7:05 0:50:00 UNKNOWN BP-629 10809 FARADAY 63123 4/18/2013 8:32 4/18/2013 15:32 7:00:00 UNKNOWN BP-629 10809 FARADAY 63123 5/3/2013 17:22 5/3/2013 18:17 0:55:00 UNKNOWN BP-629 10809 FARADAY 63123 5/20/2013 21:52 5/20/2013 22:00 0:07:30 UNKNOWN BP-629 10809 FARADAY 63123 5/31/2013 19:50 5/31/2013 20:37 0:47:30 UNKNOWN BP-629 10809 FARADAY 63123 5/31/2013 20:50 5/31/2013 21:15 0:25:00 UNKNOWN BP-629 10809 FARADAY 63123 5/31/2013 21:47 5/31/2013 23:25 1:37:30 UNKNOWN BP-629 10809 FARADAY 63123 6/17/2013 14:52 6/17/2013 15:25 0:32:30 UNKNOWN BP-629 10809 FARADAY 63123 6/23/2013 18:00 6/23/2013 18:27 0:27:30 UNKNOWN BP-634 7575 OXFORD 63105 4/7/2013 18:27 4/7/2013 19:10 0:42:30 UNKNOWN BP-634 7575 OXFORD 63105 4/10/2013 19:12 4/10/2013 19:47 0:35:00 UNKNOWN BP-634 7575 OXFORD 63105 4/16/2013 2:57 4/16/2013 3:17 0:20:00 UNKNOWN BP-634 7575 OXFORD 63105 4/16/2013 9:55 4/16/2013 10:37 0:42:30 UNKNOWN BP-634 7575 OXFORD 63105 4/18/2013 6:07 4/18/2013 6:37 0:30:00 UNKNOWN BP-634 7575 OXFORD 63105 4/18/2013 9:17 4/18/2013 12:17 3:00:00 UNKNOWN BP-634 7575 OXFORD 63105 5/20/2013 21:17 5/20/2013 22:02 0:45:00 UNKNOWN BP-634 7575 OXFORD 63105 5/30/2013 21:25 5/30/2013 21:42 0:17:30 UNKNOWN BP-634 7575 OXFORD 63105 5/31/2013 19:30 5/31/2013 20:27 0:57:30 UNKNOWN BP-634 7575 OXFORD 63105 5/31/2013 21:47 5/31/2013 22:30 0:42:30 UNKNOWN BP-634 7575 OXFORD 63105 6/15/2013 19:37 6/15/2013 19:55 0:17:30 UNKNOWN BP-634 7575 OXFORD 63105 6/17/2013 14:10 6/17/2013 14:32 0:22:30 UNKNOWN BP-634 7575 OXFORD 63105 6/17/2013 14:42 6/17/2013 15:00 0:17:30 UNKNOWN 2013_06 Semi A1-2 sso activation Page 14 of 14 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-095 2468 CHAUCER 63114 02-Jan-13 02-Jan-13 0:02:30 UNKNOWN BP-095 2468 CHAUCER 63114 02-Jan-13 02-Jan-13 0:02:30 UNKNOWN BP-095 2468 CHAUCER 63114 02-Jan-13 02-Jan-13 0:02:30 UNKNOWN BP-095 2468 CHAUCER 63114 02-Jan-13 02-Jan-13 0:02:30 UNKNOWN BP-095 2468 CHAUCER 63114 02-Jan-13 02-Jan-13 0:02:30 UNKNOWN BP-119 9083 FROST AVENUE 63134 17-Jun-13 17-Jun-13 0:02:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 13-Mar-13 13-Mar-13 0:07:30 UNKNOWN BP-361 1030 AYRES DRIVE 63126 14-Mar-13 14-Mar-13 0:15:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 11-Mar-13 11-Mar-13 0:07:30 UNKNOWN BP-491 11050 GALAXY COURT 63043 13-May-13 13-May-13 0:02:30 UNKNOWN BP-515 9443 KIRCHNER 63125 25-Feb-13 25-Feb-13 0:10:00 UNKNOWN BP-515 9443 KIRCHNER 63125 25-Feb-13 25-Feb-13 0:10:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 13-Jan-13 14-Jan-13 1:20:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 14-Jan-13 14-Jan-13 0:02:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 09-Apr-13 09-Apr-13 0:05:00 UNKNOWN BP-624 8901 BROADWAY 63125 02-Jun-13 18-Jun-13 15 days 18:37:30 UNKNOWN BP-624 8901 BROADWAY 63125 18-Jun-13 18-Jun-13 4:12:30 UNKNOWN Table A-2: Constructed SSO Activation Data - Excluded Events (01/01/2013 - 06/30/2013) 2013_06 Semi A1-2 sso activation Page 1 of 1 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 APPENDIX B: BUILDING BACKUPS BUILDING BACKUPS Attached and Spreadsheet File Provided on Enclosed Disk Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?5/28/2013 X 2117 13TH63104BISSELL TREATMENT BLOCKED MAIN NO6/6/2013 X 720 1ST63102BISSELL TREATMENT OVERCHARGED MAIN NO2/6/2013 X 815 1ST63088GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/19/2013 X 9 ALDEN63141LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 15 ALDEN63141LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X3223 ALFRED63116LEMAY TREATMENT OVERCHARGED MAIN NO3/23/2013 X 8011 ALINE63134BISSELL TREATMENT BLOCKED MAIN NO2/15/2013 X 10922 AMBUSH63123LEMAY TREATMENT BLOCKED MAIN NO2/14/2013 X 10927 AMBUSH63123LEMAY TREATMENT BLOCKED MAIN NO6/2/2013 X 3611 ANDORA63125LEMAY TREATMENT BLOCKED MAIN NO2/18/2013 X 624 AQUA RIDGE63129LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 9122 ARGYLE63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9126 ARGYLE63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9132 ARGYLE63114COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2013 X 2948 ASHBY63114COLDWATER TREATMENT BLOCKED MAIN NO6/27/2013 X 632 ASHMONT63132LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 643 ASHMONT63132LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 651 ASHMONT63132LEMAY TREATMENT OVERCHARGED MAIN NO6/1/2013 X 3301 AVENUE H63125LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X13109BEAVER DAM 63131GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/23/2013 X 7050BEE TREE63129MERAMEC TREATMENTSEWER SEPARATION FAILURENO5/12/2013 X 7006 BERKRIDGE63042COLDWATER TREATMENT BLOCKED MAIN NO5/12/2013 X 7018 BERKRIDGE63042COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 1049 BESO63026FENTON TREATMENT BLOCKED MAIN NO4/11/2013 X 2101 BIG BEND63117LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5200 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/24/2013 X 5218 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 X 5226 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 X 5230 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/19/2013 X 5240 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5250 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/20/2013 X 5307 BISCHOFF63110LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5317 BISCHOFF63110LEMAY TREATMENT OVERCHARGED MAIN NO6/20/2013 X 5319 BISCHOFF63110LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 5322 BISCHOFF63110BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X5313 BISCHOFF 63110LEMAY TREATMENT SEWER SEPARATION FAILURE NO6/18/2013 X5315 BISCHOFF 63110LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X5320 BISCHOFF 63110LEMAY TREATMENT SEWER SEPARATION FAILURE NOTable B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District2013_06 Semi B1 backupPage 1 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/20/2013 X 801 BITTERFIELD63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO2/4/2013 X 6621 BITTEROOT63134COLDWATER TREATMENT BLOCKED MAIN NO1/29/2013 X 7411 BLANDING63135BISSELL TREATMENT BLOCKED MAIN NO1/29/2013 X 7421 BLANDING63135BISSELL TREATMENT BLOCKED MAIN NO1/31/2013 X 7437 BLANDING63135BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 X 8248 BLUEBERRY63134COLDWATER TREATMENT OVERCHARGED MAIN NO5/8/20125520 BOTANICAL63110LEMAY TREATMENT OVERCHARGED MAIN NO6/20/2013 X5520 BOTANICAL63110LEMAY TREATMENT OVERCHARGED MAIN NO4/30/20125524 BOTANICAL63110LEMAY TREATMENT OVERCHARGED MAIN NO6/20/2013 X5524 BOTANICAL63110LEMAY TREATMENT OVERCHARGED MAIN NO4/23/2013 X 1730 BRADSHAW63136BISSELL TREATMENT BLOCKED MAIN NO6/17/2013 X 2715 BRANNON63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2717 BRANNON63139BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 X 2730 BRANNON63139BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 X 3333 BRANNON63139LEMAY TREATMENT OVERCHARGED MAIN NO4/24/2013 X 2124 BREDELL63143LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2013 X 8746 BRIDGEPORT63144LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2013 X 8748 BRIDGEPORT63144LEMAY TREATMENT OVERCHARGED MAIN NO5/31/2013 X 8748 BRIDGEPORT63144LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 128 BRILLIANT63125LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 128 BRILLIANT63125LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 132 BRILLIANT63125LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 132 BRILLIANT63125LEMAY TREATMENT OVERCHARGED MAIN NO6/1/2013 X 6204 BROGAN DALE63128MERAMEC TREATMENT OVERCHARGED MAIN NO6/18/2013 X 9942 BROOK63125LEMAY TREATMENT BLOCKED MAIN NO3/27/2013 X 202 BRUCE63135BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 X 6 BUCKHAMMON63124LEMAY TREATMENT OVERCHARGED MAIN NO4/26/2013 X 3822 BUCKLEY63125LEMAY TREATMENT BLOCKED MAIN NO4/26/2013 X 3832 BUCKLEY63125LEMAY TREATMENT BLOCKED MAIN NO4/30/2013 X 3844 BUCKLEY63125LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 3211 BUDER63074COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 3213 BUDER63074COLDWATER TREATMENT BLOCKED MAIN NO5/9/2013 X 3213 BUDER63074COLDWATER TREATMENT BLOCKED MAIN NO2/28/2013 X 8033 BUSIEK63134BISSELL TREATMENT BLOCKED MAIN NO4/22/2013 X 9818 CALUMET63137BISSELL TREATMENT OVERCHARGED MAIN NO6/24/2013 X 3333 CALVERT63114COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3335 CALVERT63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/18/2013 X 3335 CALVERT63114COLDWATER TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 2 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District2/9/2013 X 5224 CAMELOT ESTATES63129MERAMEC TREATMENT BLOCKED MAIN NO2/9/2013 X 5230 CAMELOT ESTATES63129MERAMEC TREATMENT BLOCKED MAIN NO2/9/2013 X 5236 CAMELOT ESTATES63129MERAMEC TREATMENT BLOCKED MAIN NO6/18/2013 X 10801 CANTER WAY63114MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/17/2013 X 10811 CANTER WAY63114MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/17/2013 X 10815 CANTER WAY63114MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/11/2013 X 7714 CARLETON63130LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 10096 CARLYLE63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/3/2013 X 10101 CAROLYNNE63128MERAMEC TREATMENT OVERCHARGED MAIN NO2/18/2013 X 1154CASA BRAZILIA63129LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 12135 CASTILON63138BISSELL TREATMENT OVERCHARGED MAIN NO4/20/2013 X 2 CEDAR PARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 4 CEDAR PARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 5 CEDAR PARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 7 CEDAR PARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 32 CEDAR PARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2013 X 1348 CENTRAL63139LEMAY TREATMENT BLOCKED MAIN NO1/7/2013 X 507 CHALET63141LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 7427 CHAMBERLAIN63130LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 7430 CHAMBERLAIN63130LEMAY TREATMENT OVERCHARGED MAIN NO4/26/2013 X 2614 CHANUTE63125LEMAY TREATMENT BLOCKED MAIN NO4/22/2013 X 336 CHICAGO63122LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 11 CHILTON63141LEMAY TREATMENT OVERCHARGED MAIN NO4/19/2013 X 10052 CLAIRMONT63136BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2013 X 10434 CLARENDON63114COLDWATER TREATMENT BLOCKED MAIN NO2/22/2013 X 199 CLARKSON63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/12/2013 X 199 CLARKSON63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/1/2013 X 199 CLARKSON63011GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO6/18/2013 X 1030 CLAY63122LEMAY TREATMENT OVERCHARGED MAIN NO2/22/2013 X 2712 CLAYPOOL63125LEMAY TREATMENT BLOCKED MAIN NO4/20/2013 X9 CLAYTON HILLS 63131LEMAY TREATMENT SEWER SEPARATION FAILURE NO2/9/2013 X 8001 CLAYTON LANE63105LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 10166 COBURG LANDS63137BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10213 COBURG LANDS63137BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10219 COBURG LANDS63137BISSELL TREATMENT OVERCHARGED MAIN NO4/19/2013 X 10249 COBURG LANDS63137BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10327 COBURG LANDS63137BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1572 CODORNIZ63026FENTON TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 3 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 5002 COLUMBIA63139BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 36 COMPTON63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3704 COMSTOCK63125LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 1201 CONGRESS63138BISSELL TREATMENT OVERCHARGED MAIN NO4/19/2013 X 1204 CONGRESS63138BISSELL TREATMENT OVERCHARGED MAIN NO4/19/2013 X 1205 CONGRESS63138BISSELL TREATMENT OVERCHARGED MAIN NO4/21/2013 X 1209 CONGRESS63138BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 201 CONNOLLY63135COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X209 CONNOLLY63135COLDWATER TREATMENT SEWER SEPARATION FAILURE NO5/6/2013 X 3 CONWAY63124LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9 CONWAY63124LEMAY TREATMENT OVERCHARGED MAIN NO4/19/2013 X 10030 CONWAY63124LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 10110 CONWAY63124LEMAY TREATMENT OVERCHARGED MAIN NO5/16/2013 X 12402 CONWAY63141MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/8/2013 X 2526 CORA63113BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 X 6920 CORBITT63130LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10168 COUNT63136BISSELL TREATMENT OVERCHARGED MAIN NO5/27/2013 X 1412 CRYSTAL POINTE63146MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/17/2013 X 2 DARYL63124LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 509 DAVIS63111LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2205 DAWES63114LEMAY TREATMENT OVERCHARGED MAIN NO4/19/2013 X 33 DEERFIELD63146MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/26/2013 X 6125 DEERWOOD63123LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 1081 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1082 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1085 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/19/2013 X 1089 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1090 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 X 1090 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/19/2013 X 1094 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 X 1094 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1097 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 X 1097 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1098 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 X 1098 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1101 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 X 1101 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1105 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 4 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District5/3/2013 X 1105 DELEON63026FENTON TREATMENT OVERCHARGED MAIN NO6/18/2013 X 16 DOGWOOD63124LEMAY TREATMENT OVERCHARGED MAIN NO3/26/2013 X 2223 DORAN63125LEMAY TREATMENT BLOCKED MAIN NO4/8/2013 X 2654 DOROTHY63144LEMAY TREATMENT OVERCHARGED MAIN NO4/19/2013 X 2654 DOROTHY63144LEMAY TREATMENT OVERCHARGED MAIN NO2/5/2013 X 9834 DUKE63136BISSELL TREATMENT BLOCKED MAIN NO2/26/2013 X 3265 DUNN63033BISSELL TREATMENT BLOCKED MAIN NO2/26/2013 X 144 EDGEWORTH63043MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/24/2013 X 9956 EDMIL63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/26/2013 X 9956 EDMIL63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/1/2013 X 3719 EDMUNDSON63114COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3743 EDMUNDSON63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/6/2013 X 3704 EDWARDS63125LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 3708 EDWARDS63125LEMAY TREATMENT BLOCKED MAIN NO5/31/2013 X3706 EDWARDS 63125LEMAY TREATMENT BLOCKED MAIN NO4/19/2013 X 305 ELDRIDGE63119LEMAY TREATMENT OVERCHARGED MAIN NO5/1/20125219 ELIZABETH63110BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X5219 ELIZABETH63110BISSELL TREATMENT OVERCHARGED MAIN NO3/7/2013 X 1716 EMERY63136BISSELL TREATMENT BLOCKED MAIN NO1/10/2013 X 1011ESSEX63122GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/4/2013 X 7436 EUNICE63136BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X3922 FAIRWAY 63074COLDWATER TREATMENT SEWER SEPARATION FAILURE NO4/19/2013 X 2650 FARBER63136BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1342 FARGO63135BISSELL TREATMENT SEWER SEPARATION FAILURE NO4/9/2013 X 579 FIELDSTONE63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/12/2013 X 4530 FIRELIGHT63129LEMAY TREATMENT BLOCKED MAIN NO2/26/2013 X 2976 FLAMEGLOW63129MERAMEC TREATMENT BLOCKED MAIN NO6/17/2013 X9616 FLORA63114LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 9737 FLORA63114LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 X 9737 FLORA63114LEMAY TREATMENT OVERCHARGED MAIN NO5/31/2013 X 9737 FLORA63114LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9737 FLORA63114LEMAY TREATMENT OVERCHARGED MAIN NO6/24/2013 X 9737 FLORA63114LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1 FLORELLA63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 40 FLORISSANT63135BISSELL TREATMENT OVERCHARGED MAIN NO5/3/2013 X 418 FLORISSANT63135BISSELL TREATMENT OVERCHARGED MAIN NO5/3/2013 X 500 FLORISSANT63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1401 FLORISSANT63135COLDWATER TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 5 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/26/2013 X 811 FONTAINE63137BISSELL TREATMENT BLOCKED MAIN NO1/5/2013 X 892 FORDER CROSSING63129LEMAY TREATMENT BLOCKED MAIN NO5/3/2013 X 151 FOREST BROOK63146MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/19/2013 X20 FORSYTHIA63132LEMAY TREATMENT OVERCHARGED MAIN NO6/12/2013 X 8260 FROST63134COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 245 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 246 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 249 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 250 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 253 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 300 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 325 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 335 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 336 GAGE63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 6101 GARFIELD63134COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 6108 GARFIELD63134COLDWATER TREATMENT BLOCKED MAIN NO4/19/2013 X 8328 GARFIELD63114LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 X 8328 GARFIELD63114LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 8328 GARFIELD63114LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 6821 GARNER63139LEMAY TREATMENT OVERCHARGED MAIN NO5/13/2013 X 13181 GATEHOUSE63146MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/14/2013 X 7721 GENERAL SHERMAN63123LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1230 GEYER63122GRAND GLAIZE TREATMENT SEWER SEPARATION FAILURE NO4/24/2013 X 4 GLEN CREEK63124LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 X 4 GLEN CREEK63124LEMAY TREATMENT OVERCHARGED MAIN NO6/11/2013 X 9556 GLEN OWEN63136BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 X 9609 GLEN OWEN63136BISSELL TREATMENT OVERCHARGED MAIN NO5/4/2013 X 9609 GLEN OWEN63136BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 58 GOCKE63114COLDWATER TREATMENT OVERCHARGED MAIN NO4/22/2013 X 1045 GOODFELLOW63112LEMAY TREATMENT BLOCKED MAIN NO12/9/2012 262 GRAESER63141LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 262 GRAESER63141LEMAY TREATMENT BLOCKED MAIN NO5/19/2013 X 1707 GRAFTON63136BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 X 65 GRAND CIRCLE63043MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO4/23/2013 X 9417 GRANDVIEW63132LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 9417 GRANDVIEW63132LEMAY TREATMENT OVERCHARGED MAIN NO2/19/2013 X 9810 GRANDVIEW LAKE63127FENTON TREATMENT BLOCKED MAIN NO2/19/2013 X 9815 GRANDVIEW LAKE63127FENTON TREATMENT BLOCKED MAIN NO2013_06 Semi B1 backupPage 6 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District1/1/2013 X 8503 GRANTSHIRE63123LEMAY TREATMENT BLOCKED MAIN NO1/10/2013 X 206 GREENMORE63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/9/2013 X 1028 GROBY63130LEMAY TREATMENT BLOCKED MAIN NO5/4/2013 X 5250 HAMILTON63136BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2227 HANLEY63114LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 X 2227 HANLEY63114LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2227 HANLEY63114LEMAY TREATMENT OVERCHARGED MAIN NO4/5/2013 X 808 HANLEY INDUSTRIAL63144LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 4633 HANNOVER63123LEMAY TREATMENT OVERCHARGED MAIN NO4/22/2013 X 29 HARNEYWOLD63136BISSELL TREATMENT OVERCHARGED MAIN NO6/25/2013 X 2400 HARTLAND63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2015 HEREFORD63110BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2628 HEREFORD63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2632 HEREFORD63139BISSELL TREATMENT OVERCHARGED MAIN NO6/25/2013 X 2712 HEREFORD63139BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2013 X 2716 HEREFORD63139BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 436 HERN63135BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 3 HIGHGATE63132LEMAY TREATMENT OVERCHARGED MAIN NO2/9/2013 X 640 HIGHLAND63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/25/2013 X 60 HIGHLAND PARK63017MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/10/2013 X 6639 HOFFMAN63139LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 428 HOLDEN63125LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X9717 HOLTWOOD63114COLDWATER TREATMENT OVERCHARGED MAIN NO4/13/2013 X 12350 HORIZON VILLAGE63138BISSELL TREATMENT BLOCKED MAIN NO3/12/2013 X 6130 HOWDERSHELL63042MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/18/2013 X 9514 HURON63132LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9518 HURON63132LEMAY TREATMENT OVERCHARGED MAIN NO4/20/2013 X9515 HURON 63132LEMAY TREATMENT SEWER SEPARATION FAILURE NO4/19/2013 X9530 HURON63132LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 1139 INDIAN TRAILS63132LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 X 435 IRIS63122GRAND GLAIZE TREATMENT BLOCKED MAIN NO5/3/2013 X 441 IRIS63122GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/22/2013 X 519 IRON LANTERN63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/19/2013 X 15232 ISLEVIEW63017MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO5/3/2013 X 15232 ISLEVIEW63017MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO2/17/2013 X 9824 IVELAND63114LEMAY TREATMENT BLOCKED MAIN NO6/22/2013 X 8347 JEFFERSON63114LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 737 JEWEL63122GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 7 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 741 JEWEL63122GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO5/13/2013 X 8601 JO63134COLDWATER TREATMENT BLOCKED MAIN NO5/21/2013 X 8604 JO63134COLDWATER TREATMENT BLOCKED MAIN NO5/13/2013 X 8605 JO63134COLDWATER TREATMENT BLOCKED MAIN NO5/13/2013 X 8606 JO63134COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 1176 JUNE63138BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1209 JUNE63138BISSELL TREATMENT OVERCHARGED MAIN NO1/8/2013 X 4691 KARAMAR63128MERAMEC TREATMENT BLOCKED MAIN NO6/13/2013 X 3829KEATS63134COLDWATER TREATMENT BLOCKED MAIN NO1/2/2013 X 10008 KEITH INCH63114COLDWATER TREATMENT BLOCKED MAIN NO3/20/2013 X 5129 KEMPF63128MERAMEC TREATMENT BLOCKED MAIN NO3/20/2013 X 5130 KEMPF63128MERAMEC TREATMENT BLOCKED MAIN NO4/7/2013 X 2445 KENTLAND63144LEMAY TREATMENT OVERCHARGED MAIN NO3/24/2013 X 11939 KENTWOOD63043MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/18/2013 X6667 KENWOOD63121BISSELL TREATMENT SEWER SEPARATION FAILURE NO2/18/2013 X 2141 KIENLEN63121BISSELL TREATMENT BLOCKED MAIN NO6/19/2013 X 2611 KINGSHIGHWAY63139BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X4517 KINGSHIGHWAY63109LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X4519 KINGSHIGHWAY63109LEMAY TREATMENT OVERCHARGED MAIN NO6/7/2013 X 352 KINGSTON63125LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9443 KIRCHNER63125LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 9445 KIRCHNER63125LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9453 KIRCHNER63125LEMAY TREATMENT OVERCHARGED MAIN NO1/11/2013 X 943 LA BONNE63021GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/17/2013 X 9518 LA JOLLA63132LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 35 LA SIERRA63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 65 LA VENTA63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/19/2013 X 100 LA VENTA63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 105 LA VENTA63031COLDWATER TREATMENT OVERCHARGED MAIN NO6/28/2013 X 105 LA VENTA63031COLDWATER TREATMENT OVERCHARGED MAIN NO6/3/2013 X 756 LACLEDE STATION63119LEMAY TREATMENT OVERCHARGED MAIN NO4/9/2013 X2715 LACLEDE STATION63143LEMAY TREATMENT SEWER SEPARATION FAILURE NO6/13/2013 X2715 LACLEDE STATION63143LEMAY TREATMENT SEWER SEPARATION FAILURE NO4/8/2013 X 2717 LACLEDE STATION63143LEMAY TREATMENT SEWER SEPARATION FAILURE NO6/18/2013 X 16 LADUE MEADOWS63141LEMAY TREATMENT OVERCHARGED MAIN NO1/27/2013 X 52 LAKEFIELD PLACE63040MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/27/2013 X 56 LAKEFIELD PLACE63040MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/27/2013 X 60 LAKEFIELD PLACE63040MISSOURI RIVER TREATMENT BLOCKED MAIN NO2013_06 Semi B1 backupPage 8 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District1/28/2013 X 60 LAKEFIELD PLACE63040MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/29/2013 X 64 LAKEFIELD PLACE63040MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/18/2013 X 5111 LAMPGLOW63129MERAMEC TREATMENT BLOCKED MAIN NO4/18/2013 X 5116 LAMPGLOW63129MERAMEC TREATMENT BLOCKED MAIN NO4/18/2013 X 5117 LAMPGLOW63129MERAMEC TREATMENT BLOCKED MAIN NO4/18/2013 X 5125 LAMPGLOW63129MERAMEC TREATMENT BLOCKED MAIN NO4/6/2013 X 11137 LANDSEER63136BISSELL TREATMENT BLOCKED MAIN NO6/18/2013 X 1515 LEMAY FERRY63125LEMAY TREATMENT OVERCHARGED MAIN NO4/19/2013 X 1441 LEROY63133LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 X 1441 LEROY63133LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9408 LIBERTY63132LEMAY TREATMENT OVERCHARGED MAIN NO3/1/2013 X 244 LINDEN63105LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 720 LINDSAY63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 925 LINDSAY63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/22/2013 X 950 LINDSAY63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1215 LINDSAY63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1245 LINDSAY63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/19/2013 X 9841 LINN63125LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 10900 LITTLE CREEK63141LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 10901 LITTLE CREEK63141LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10548 LOCUST63114LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5010 LOMAR63129LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 1801 LONGFORD63136BISSELL TREATMENT SEWER SEPARATION FAILURE NO6/17/2013 X 346 LORETTA63125LEMAY TREATMENT OVERCHARGED MAIN NO4/22/2013 X 314 LOUISA63135BISSELL TREATMENT OVERCHARGED MAIN NO6/4/2013 X 8506 LOWELL63147BISSELL TREATMENT OVERCHARGED MAIN NO6/10/2013 X 8514 LOWELL63147BISSELL TREATMENT OVERCHARGED MAIN NO6/10/2013 X 8517 LOWELL63147BISSELL TREATMENT OVERCHARGED MAIN NO6/28/2013 X 8517 LOWELL63147BISSELL TREATMENT OVERCHARGED MAIN NO6/4/2013 X 8523 LOWELL63147BISSELL TREATMENT OVERCHARGED MAIN NO6/5/2013 X 8530 LOWELL63147BISSELL TREATMENT OVERCHARGED MAIN NO4/19/2013 X 3530 LUCY63116LEMAY TREATMENT BLOCKED MAIN NO4/24/2013 X 3530 LUCY63116LEMAY TREATMENT BLOCKED MAIN NO3/11/2013 X 10221 LYNNCREST63136BISSELL TREATMENT BLOCKED MAIN NO6/18/2013 X 2817 MACKLIND63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X2821 MACKLIND63139BISSELL TREATMENT OVERCHARGED MAIN NO6/24/2013 X 4991 MAGNOLIA63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5304 MAGNOLIA63139BISSELL TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 9 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 5308 MAGNOLIA63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5312 MAGNOLIA63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5316 MAGNOLIA63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5321 MAGNOLIA63139BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10128 MANCHESTER63122LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10130 MANCHESTER63122LEMAY TREATMENT OVERCHARGED MAIN NO6/13/2013 X 10117 MANION63123LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 9632 MANSFIELD63132LEMAY TREATMENT OVERCHARGED MAIN NO3/6/2013 X 1342 MARBENDALE63122GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2013 X 4909 MARCHWOOD63128MERAMEC TREATMENT BLOCKED MAIN NO1/3/2013 X 4910 MARCHWOOD63128MERAMEC TREATMENT BLOCKED MAIN NO6/17/2013 X 2103 MARCONI63110LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2131 MARCONI63110LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2133 MARCONI63110LEMAY TREATMENT OVERCHARGED MAIN NO4/23/2013 X 10956 MARGATEHALL63044MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/24/2013 X 10982 MARGATEHALL63044MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/30/2013 X 841 MARIAS63137BISSELL TREATMENT BLOCKED MAIN NO4/19/2013 X 635 MARK TWAIN63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 640 MARK TWAIN63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 645 MARK TWAIN63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/24/2013 X 9023 MATHILDA63123LEMAY TREATMENT BLOCKED MAIN NO5/31/2013 X 1096 MCKNIGHT ORCHARD63117LEMAY TREATMENT OVERCHARGED MAIN NO2/12/2013 X 5906 MCPHERSON63112LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 4335 MCREE63110BISSELL TREATMENT BLOCKED MAIN NO6/18/2013 X 1528 MENDELL63130LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 1532 MENDELL63130LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2 MERCURY63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/19/2013 X 4 MERCURY63031COLDWATER TREATMENT OVERCHARGED MAIN NO6/18/2013 X 4831 MIAMI63116LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 4833 MIAMI63116LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X4963 MIAMI63139LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X4975 MIAMI63139LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X4979 MIAMI63139LEMAY TREATMENT OVERCHARGED MAIN NO2/25/2013 X 7039 MOELLENHOFF63109LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 1435 MONOPOLY63031COLDWATER TREATMENT OVERCHARGED MAIN NO5/24/2013 X 830 MONTMARTRE63141MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/30/2013 X 8679 MORNINGAIRE63042COLDWATER TREATMENT BLOCKED MAIN NO6/18/2013 X 3231 MOUNT PLEASANT63111LEMAY TREATMENT BLOCKED MAIN NO2013_06 Semi B1 backupPage 10 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 10317 NIBLIC63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 10318 NIBLIC63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 10320 NIBLIC63114COLDWATER TREATMENT OVERCHARGED MAIN NO5/26/2013 X 1600NORLAKES63136BISSELL TREATMENT BLOCKED MAIN NO1/16/2013 X 1632 NORTHWINDS ESTATES63136BISSELL TREATMENT BLOCKED MAIN NO4/19/2013 X 2 NORTON63122LEMAY TREATMENT OVERCHARGED MAIN NO4/9/2013 X 748 OAK63122LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X9424 OAKWOOD MANOR 63126LEMAY TREATMENT SEWER SEPARATION FAILURE NO6/17/2013 X 5421 ODELL63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5423 ODELL63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5425 ODELL63139BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 219 OLD ORCHARD63119LEMAY TREATMENT SEWER SEPARATION FAILURE NO6/17/2013 X 9035 OLDEN63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9041 OLDEN63114COLDWATER TREATMENT OVERCHARGED MAIN NO3/20/2013 X 13050 OLDFARM63146MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/4/2013 X 7409 OLIAN63042COLDWATER TREATMENT BLOCKED MAIN NO1/4/2013 X 7410 OLIAN63042COLDWATER TREATMENT BLOCKED MAIN NO1/15/2013 X 7410 OLIAN63042COLDWATER TREATMENT BLOCKED MAIN NO6/1/2013 X 7410 OLIAN63042COLDWATER TREATMENT BLOCKED MAIN NO1/4/2013 X 7412 OLIAN63042COLDWATER TREATMENT BLOCKED MAIN NO6/1/2013 X7418 OLIAN63042COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 39 OLIVER63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 46 OLIVER63135BISSELL TREATMENT OVERCHARGED MAIN NO6/9/2013 X245 PALM63042COLDWATER TREATMENT SEWER SEPARATION FAILURE NO4/18/2013 X 323 PARK63122LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 3085 PARKER63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3105 PARKER63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3135 PARKER63033COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5001 PARKER63139LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5005 PARKER63139LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5009 PARKER63139LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2013 X3125 PARKER 63033COLDWATER TREATMENT BLOCKED MAIN NO6/10/2013 X 1022 PARKWATCH63011GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/17/2013 X 2711 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2715 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2814 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2822 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2824 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 11 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 2826 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2828 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2829 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2830 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2832 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2834 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2836 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2838 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2840 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2842 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2844 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2846 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2848 PASTEUR63114COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1030 PATTERSON63031COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 1100 PATTERSON63031COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 X 1120 PATTERSON63031COLDWATER TREATMENT BLOCKED MAIN NO6/18/2013 X 21 PAXTON63124LEMAY TREATMENT OVERCHARGED MAIN NO4/3/2013 X 149 PEBBLE ACRES63141MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/18/2013 X 621 PEMBERTON63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 5931 PENNBROOKE63129MERAMEC TREATMENT SEWER SEPARATION FAILURE NO4/18/2013 X 5935 PENNBROOKE63129MERAMEC TREATMENT SEWER SEPARATION FAILURE NO4/10/2013 X 5242 PERNOD63139LEMAY TREATMENT BLOCKED MAIN NO6/5/2013 X 25 PICARDY63124LEMAY TREATMENT OVERCHARGED MAIN NO5/31/2013 X 3628 PINE63103BISSELL TREATMENT BLOCKED MAIN NO6/6/2013 X 13207 PINETREE LAKE63017MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/1/2013 X 13210 PINETREE LAKE63017MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO5/31/2013 X 502 POINTE ESSEX63122GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO6/20/2013 X 4826 POTOMAC63116LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2013 X 4832 POTOMAC63116LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1162 PRIGGE63138BISSELL TREATMENT OVERCHARGED MAIN NO4/24/2013 X 1201 PRIGGE63138BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 X 1123 PURDUE63130LEMAY TREATMENT OVERCHARGED MAIN NO6/25/2013 X 1 RABBI ALVAN D RUBIN63141LEMAY TREATMENT OVERCHARGED MAIN NO11/23/2012 642 RADFORD63132LEMAY TREATMENT BLOCKED MAIN NO6/19/2013 X 642 RADFORD63132LEMAY TREATMENT BLOCKED MAIN NO3/14/2013 X 7724 RANKEN63117LEMAY TREATMENT BLOCKED MAIN NO3/30/2013 X 11941 RAYMOND63138BISSELL TREATMENT BLOCKED MAIN NO6/17/2013 X5300 REBER63139LEMAY TREATMENT SEWER SEPARATION FAILURE NO2013_06 Semi B1 backupPage 12 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 5308REBER63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5310REBER63139BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5317REBER63139BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 243 REDMOND63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10244 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO5/9/2013 X10244 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO6/1/2013 X 10244 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10250 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10253 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10258 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 10259 RICHVIEW63127LEMAY TREATMENT OVERCHARGED MAIN NO1/29/2013 X 4614 RINGER63129LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 4614 RINGER63129LEMAY TREATMENT BLOCKED MAIN NO3/18/2013 X 4300 ROBERT KOCH HOSPITAL63129LEMAY TREATMENT BLOCKED MAIN NO4/19/2013 X 11970 ROLLINGSFORD63033BISSELL TREATMENT OVERCHARGED MAIN NO2/26/2013 X 2231 ROSEGARDEN63125LEMAY TREATMENT BLOCKED MAIN NO2/26/2013 X 2236 ROSEGARDEN63125LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 2651 RUTH63144LEMAY TREATMENT OVERCHARGED MAIN NO6/14/2013 X 9507 SAMANA63136BISSELL TREATMENT BLOCKED MAIN NO6/11/2013 X 9511 SAMANA63136BISSELL TREATMENT BLOCKED MAIN NO6/3/2013 X 5 SCARSDALE63117LEMAY TREATMENT OVERCHARGED MAIN NO6/25/2013 X 4133 SCHLOGL63125LEMAY TREATMENT BLOCKED MAIN NO6/18/2013 X 11252 SCHUETZ63146MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/11/2013 X 4948 SEIBERT63123LEMAY TREATMENT BLOCKED MAIN NO6/18/2013 X 9222 SENECA63114LEMAY TREATMENT OVERCHARGED MAIN NO6/13/2013 X 2639SHAKESPEARE63114COLDWATER TREATMENT BLOCKED MAIN NO1/12/2013 X 11775 SHEFFIELD63033BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 X 428 SHIRLEY63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3100 SOLWAY63136BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X3101 SOLWAY 63136BISSELL TREATMENT SEWER SEPARATION FAILURE NO3/6/2013 X 9105 SOUTHVIEW63123LEMAY TREATMENT OVERCHARGED MAIN NO2/26/2013 X 9109 SOUTHVIEW63123LEMAY TREATMENT OVERCHARGED MAIN NO2/26/2013 X 45 ST BENEDICT63033COLDWATER TREATMENT BLOCKED MAIN NO5/21/2013 X 11540 ST CHARLES ROCK63044MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO4/29/2012 7 ST JOHN63031COLDWATER TREATMENTOVERCHARGED MAINNO4/18/2013 X 7 ST JOHN63031COLDWATER TREATMENT OVERCHARGED MAIN NO5/21/2013 X 5227 ST LOUIS63115BISSELL TREATMENT BLOCKED MAIN NO4/19/2013 X 4 ST MARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 13 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District4/18/2013 X 7 ST MARK63031COLDWATER TREATMENT OVERCHARGED MAIN NO3/10/2013 X 1145 ST PATRICE63031COLDWATER TREATMENT BLOCKED MAIN NO3/10/2013 X 1155 ST PATRICE63031COLDWATER TREATMENT BLOCKED MAIN NO4/23/2013 X 190 ST REGIS63031COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3375 STEED63033COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 24 STONEYSIDE63132LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 200 SUBURBAN63135BISSELL TREATMENT OVERCHARGED MAIN NO9/28/2012119 SUMMIT63119LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 119 SUMMIT63119LEMAY TREATMENT SEWER SEPARATION FAILURE NO3/24/2013 X 1186 SUMMIT MEADOWS63026FENTON TREATMENT BLOCKED MAIN NO3/24/2013 X 1190 SUMMIT MEADOWS63026FENTON TREATMENT BLOCKED MAIN NO4/18/2013 X 7606 SUNSET63121BISSELL TREATMENT BLOCKED MAIN NO5/5/2013 X 1303 SUSANAIRE63146MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/18/2013 X 5311 SUTHERLAND63109LEMAY TREATMENT OVERCHARGED MAIN NO6/24/2013 X 5315 SUTHERLAND63109LEMAY TREATMENT OVERCHARGED MAIN NO6/25/2013 X 5325 SUTHERLAND63109LEMAY TREATMENT OVERCHARGED MAIN NO4/8/2013 X 2712 SUTTON63143LEMAY TREATMENT OVERCHARGED MAIN NO4/8/2013 X 2714 SUTTON63143LEMAY TREATMENT OVERCHARGED MAIN NO4/23/2013 X 3209 SUTTON63143LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1815 SYBIL63125LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X416 TANGLEWOOD63124LEMAY TREATMENT SEWER SEPARATION FAILURE NO6/21/2013 X 20 TEALBROOK63141LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 21 TEALBROOK63141LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 22 TEALBROOK63141LEMAY TREATMENT OVERCHARGED MAIN NO2/25/2013 X 9430 TEALRIDGE63126LEMAY TREATMENT BLOCKED MAIN NO2/25/2013 X 9433 TEALRIDGE63126LEMAY TREATMENT BLOCKED MAIN NO1/12/2013 X 125 TEDDY63125LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 1187 TENNANT63146MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/3/2013 X 7700TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO6/3/2013 X 7701TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 7701TENNESSEE63111LEMAY TREATMENT OVERCHARGED MAIN NO6/3/2013 X 7702TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO6/3/2013 X 7704TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 7704TENNESSEE63111LEMAY TREATMENT OVERCHARGED MAIN NO6/3/2013 X 7706TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO6/3/2013 X 7708TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 7708TENNESSEE63111LEMAY TREATMENT OVERCHARGED MAIN NO6/3/2013 X 7710TENNESSEE63111LEMAY TREATMENT BLOCKED MAIN NO2013_06 Semi B1 backupPage 14 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/17/2013 X 7710TENNESSEE63111LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 2 THE PRADO63124LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 9626 THEODOSIA63114LEMAY TREATMENT OVERCHARGED MAIN NO6/21/2013 X 9630 THEODOSIA63114LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 9637 THEODOSIA63114LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 4552 THOLOZAN63116LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 441 THOMAS63135BISSELL TREATMENT OVERCHARGED MAIN NO1/19/2013 X 515 THURSTON63134COLDWATER TREATMENT BLOCKED MAIN NO6/1/2013 X 4621 TIEMANN63123LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 4624 TIEMANN63123LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 4626 TIEMANN63123LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 4628 TIEMANN63123LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 4631 TIEMANN63123LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 X 4543 TOWER GROVE63110BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 4553 TOWER GROVE63110BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 X 7895 TRENTON63130LEMAY TREATMENT OVERCHARGED MAIN NO6/24/2013 X 7895 TRENTON63130LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 11220 TRIESTE63146MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/18/2013 X 11226 TRIESTE63146MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/17/2013 X 3637VESCOVO63125LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 3639VESCOVO63125LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 3641VESCOVO63125LEMAY TREATMENT OVERCHARGED MAIN NO2/2/2013 X 839 VEST63088GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/19/2013 X 3914 VIA MIRALESTA63125LEMAY TREATMENT BLOCKED MAIN NO6/25/2013 X 9146 VICTORY63136BISSELL TREATMENT BLOCKED MAIN NO6/18/2013 X 11 VILLA COUBLAY63131LEMAY TREATMENT OVERCHARGED MAIN NO2/6/2013 X 1470 VILLA LAGO63138BISSELL TREATMENT BLOCKED MAIN NO6/10/2013 X 212 VILLAGE CREEK63021GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/1/2013 X 4255 VIRGINIA63111BISSELL TREATMENT BLOCKED MAIN NO6/1/2013 X 4305 VIRGINIA63111BISSELL TREATMENT BLOCKED MAIN NO1/8/2013 X 10353 VISCOUNT63136BISSELL TREATMENT BLOCKED MAIN NO6/18/2013 X 936 WACHTEL63125LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 938 WACHTEL63125LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 940 WACHTEL63125LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 X 8113 WADDELL63125LEMAY TREATMENT BLOCKED MAIN NO5/3/2013 X 8113 WADDELL63125LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 8117 WADDELL63125LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 1168 WALKER63138BISSELL TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 15 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District4/19/2013 X 1169 WALKER63138BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X1172 WALKER63138BISSELL TREATMENT SEWER SEPARATION FAILURE NO4/18/2013 X 1201 WALKER63138BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 410 WARFORD63135BISSELL TREATMENT OVERCHARGED MAIN NO5/31/2013 X 6246 WASHINGTON63134COLDWATER TREATMENT BLOCKED MAIN NO5/2/2013 X 1700 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1720 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 1725 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2730 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2735 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2740 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2750 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/22/2013 X 2755 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2760 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2780 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2800 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/22/2013 X 2940 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2950 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 2970 WATERFORD63033COLDWATER TREATMENT OVERCHARGED MAIN NO6/18/2013 X 5755 WATERMAN63112LEMAY TREATMENT BLOCKED MAIN NO2/11/2013 X 5835 WATERMAN63112LEMAY TREATMENT BLOCKED MAIN NO1/5/2013 X 3073 WATSON63139LEMAY TREATMENT BLOCKED MAIN NO2/26/2013 X 56 WEBSTER ACRES63119LEMAY TREATMENT BLOCKED MAIN NO2/26/2013 X 57 WEBSTER ACRES63119LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 X 1146 WENTWORTH63137BISSELL TREATMENT OVERCHARGED MAIN NO4/19/2013 X 7744 WESTON63117LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2013 X 7755 WESTON63117LEMAY TREATMENT OVERCHARGED MAIN NO4/10/2013 X7755 WESTON63117LEMAY TREATMENT OVERCHARGED MAIN NO4/16/2013 X 7755 WESTON63117LEMAY TREATMENT OVERCHARGED MAIN NO5/31/2013 X 7755 WESTON63117LEMAY TREATMENT OVERCHARGED MAIN NO6/21/2013 X 1214 WESTOVER63130LEMAY TREATMENT OVERCHARGED MAIN NO4/24/2013 X 22 WHITE PLAINS63017MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/22/2013 X 204 WIEGEL63135BISSELL TREATMENT OVERCHARGED MAIN NO4/21/2013 X 513 WIEGEL63135BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3821 WILL63125LEMAY TREATMENT BLOCKED MAIN NO6/1/2013 X 3821 WILL63125LEMAY TREATMENT BLOCKED MAIN NO6/18/2013 X 1075 WILSON63130LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 X 1079 WILSON63130LEMAY TREATMENT OVERCHARGED MAIN NO2013_06 Semi B1 backupPage 16 of 17 Semi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2013 - 06/30/2013, Effective Date 04/27/2012)Metropolitan St. Louis Sewer District6/18/2013 X 1083 WILSON63130LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5129 WILSON63110BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 X 5141 WILSON63110BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3868 WINDEMER63033COLDWATER TREATMENT OVERCHARGED MAIN NO5/31/2013 X 9852 WINKLER63136BISSELL TREATMENT BLOCKED MAIN NO6/17/2013 X 2511 WOODSON63114COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 3801 WRIGHT63074COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 X 7426 WYDOWN63105LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2013 X 1 WYDOWN TERRACE63105LEMAY TREATMENT OVERCHARGED MAIN NO3/16/2013 X 3202 YAEGER63129MERAMEC TREATMENT BLOCKED MAIN NO611TOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD2013_06 Semi B1 backupPage 17 of 17 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2013 APPENDIX C: SANITARY SEWER OVERFLOWS SANITARY SEWER OVERFLOWS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2013 - 06/30/2013)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)01/04/13 MISSOURI RIVER TREATMENT1664 CAREY CT, 63042 GIS-2347741 GRAVITY MAIN 40 BROKEN PIPE 00:00 07:1401/05/13 LEMAY TREATMENT 3073 WATSON RD, 63139GIS-2515998 GRAVITY MAIN 100 BLOCKED WITH GREASE02:45 01:4501/08/13 GRAND GLAIZE TREATMENT626 W WOODBINE AVE, 63122GIS-2456999 GRAVITY MAIN 20 BLOCKED WITH DEBRIS00:00 04:3001/09/13 GRAND GLAIZE TREATMENT2044 WESTVIEW AVE, 63122GIS-2457906 GRAVITY MAIN 100 BLOCKED WITH ROOTS00:43 2 DAY 08:3001/09/13 LEMAY TREATMENT 7400 GRANT RD, 63123 GIS-2469026 GRAVITY MAIN 500 BLOCKED WITH ROOTS02:08 1 DAY 00:4501/12/13 GRAND GLAIZE TREATMENT3145 BARRETT STATION RD, 63122GIS-2457874 GRAVITY MAIN 5 EQUIPMENT FAILURE01:00 06:1501/16/13 MISSOURI RIVER TREATMENT330 TURNBERRY PLACE DR, 63011GIS-2440165 GRAVITY MAIN 60 BLOCKED WITH DEBRIS01:34 01:4001/16/13 BISSELL TREATMENT 7148 LILLIAN AVE, 63121 GIS-1518780 MANHOLE 100 BLOCKED WITH DEBRIS02:18 02:0001/18/13 MERAMEC TREATMENT3235 COUNTRY HOLLOW DR, 63129GIS-2483469 GRAVITY MAIN 100 BROKEN PIPE 00:42 12:1301/18/13 MERAMEC TREATMENT4610 LEMAY FERRY RD, 63129GIS-2481916 GRAVITY MAIN 500 BLOCKED WITH DEBRIS00:12 1 DAY 21:2301/25/13 MISSOURI RIVER TREATMENT5 FOREST CLUB DR, 63005GIS-2514175 GRAVITY MAIN 60 BLOCKED WITH ROOTS01:26 02:2001/29/13 MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005GIS-1544347 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA01/30/13 MISSOURI RIVER TREATMENT700 CHESTERFIELD VILLAGE PKWY, 63017E11668 PUMP STATION 2,000 CONTRACTOR HOSE FAILURE00:00 4 DAY 18:1502/02/13 BISSELL TREATMENT 4705 LUCAS AND HUNT RD, 63121GIS-2363926 GRAVITY MAIN 50 BLOCKED WITH DEBRIS00:53 01:4002/02/13 MERAMEC TREATMENT5489 LIMERICK DR, 63128GIS-2413987 GRAVITY MAIN 60 BLOCKED WITH ROOTS01:29 1 DAY 13:1002/04/13 MERAMEC TREATMENT7327 CHRISTOPHER DR, 63129GIS-1615533 MANHOLE 20 BLOCKED WITH ROOTS00:00 22:0002/05/13 COLDWATER TREATMENT10500 NATURAL BRIDGE RD, 63134GIS-2356563 GRAVITY MAIN 200 BLOCKED WITH GREASE00:41 02:2902/06/13 BISSELL TREATMENT 7010 LEXINGTON AVE, 63121GIS-2507840 GRAVITY MAIN 40 BLOCKED WITH DEBRIS00:22 02:2902/08/13 MISSOURI RIVER TREATMENT17474 ORRVILLE RD, 63005GIS-2419379 GRAVITY MAIN 19,000 BROKEN PIPE 00:00 1 DAY 07:002013_06 Semi C1 known ssoPage 1 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2013 - 06/30/2013)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)02/23/13 BISSELL TREATMENT 2528 SHANNONAIRE DR, 63136GIS-2355191 GRAVITY MAIN 60 BLOCKED WITH ROOTS00:43 21:1502/26/13 MISSOURI RIVER TREATMENT17172 EDISON AVE, 63005GIS-1544348 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA02/26/13 MISSOURI RIVER TREATMENT138 EDGEWORTH AVE, 63043GIS-2518003 GRAVITY MAIN 200 BLOCKED WITH GREASE00:29 10:1502/26/13 LEMAY TREATMENT 57 ORCHARD LN, 63122 GIS-1633462 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY05:10 NA02/26/13 LEMAY TREATMENT 1103 APPLESEED LN, 63132GIS-2490184 GRAVITY MAIN 200 BLOCKED WITH DEBRIS03:55 03:4503/03/13 GRAND GLAIZE TREATMENT907 ALPINE RIDGE DR, 63021GIS-2466702 GRAVITY MAIN 100 BLOCKED WITH DEBRIS01:56 05:2303/08/13 MISSOURI RIVER TREATMENT1534 FROESEL DR, 63011GIS-2439688 GRAVITY MAIN 30 BLOCKED WITH ROOTS00:33 02:0003/08/13 MISSOURI RIVER TREATMENT575 MARYVILLE CENTRE DR, 63141GIS-2406453 GRAVITY MAIN 14,000 BLOCKED WITH ROOTS03:31 19:1503/10/13 GRAND GLAIZE TREATMENT1636 W ADAMS AVE, 63122GIS-2447962 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:06 NA03/10/13 MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005E10532 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:15 NA03/10/13 LEMAY TREATMENT 11321 CRAGWOLD RD, 63122E62398 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY06:30 NA03/10/13 MISSOURI RIVER TREATMENT2150 CREVE COEUR MILL RD, 63146E12595 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY02:59 NA03/10/13 LEMAY TREATMENT 11939 BARDMONT DR, 63126GIS-2470270 GRAVITY MAIN 100 BLOCKED WITH ROOTS03:31 02:2703/18/13 MERAMEC TREATMENT4708 BRUNSTON DR, 63128GIS-2481922 GRAVITY MAIN 50 BLOCKED WITH ROOTS01:25 02:0003/18/13 BISSELL TREATMENT 7418 HUNTINGTON DR, 63121GIS-2533929 GRAVITY MAIN 90 BLOCKED WITH DEBRIS02:00 02:0003/21/13 LEMAY TREATMENT 17 UPPER LADUE RD, 63124GIS-2405605 GRAVITY MAIN 600 BLOCKED WITH DEBRIS04:17 1 DAY 13:0003/22/13 MERAMEC TREATMENT7042 STONY RIDGE RD, 63129GIS-2486311 GRAVITY MAIN 500 BLOCKED WITH ROOTS00:00 1 DAY 06:562013_06 Semi C1 known ssoPage 2 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2013 - 06/30/2013)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)03/22/13 COLDWATER TREATMENT9614 EDMUNDSON RD, 63134GIS-2360867 GRAVITY MAIN 100 BLOCKED WITH DEBRIS02:27 01:3003/27/13 LEMAY TREATMENT 2702 S LINDBERGH BLVD, 63131GIS-2427342 GRAVITY MAIN 300 BLOCKED WITH DEBRIS00:00 1 DAY 05:4503/27/13 LEMAY TREATMENT 2471 LACLEDE STATION RD, 63143GIS-2424958 GRAVITY MAIN 60 BLOCKED WITH ROOTS01:04 03:4304/02/13 MISSOURI RIVER TREATMENT12715 ST CHARLES ROCK RD, 63044GIS-1506659 MANHOLE 70 BLOCKED WITH DEBRIS01:11 03:1504/05/13 MISSOURI RIVER TREATMENT1836 MILL RIDGE CT, 63146GIS-2526756 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:15 02:3004/11/13 MISSOURI RIVER TREATMENT16625 CHESTERFIELD AIRPORT RD, 63017E12507 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:30 NA04/11/13 LEMAY TREATMENT 2902 HALLMARK LN, 63125GIS-2475153 GRAVITY MAIN 90 BLOCKED WITH ROOTS01:13 04:1704/16/13 MERAMEC TREATMENT2639 CIRCLEWOOD TRAIL, 63129E63966 PUMP STATION 8,000 EQUIPMENT FAILURE00:35 00:3004/18/13 FENTON TREATMENT 1215 LARKIN WILLIAMS RD, 63026GIS-2473571 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:20 17:0804/18/13 LEMAY TREATMENT 3943 ROBERT KOCH HOSPITAL RD, 63129E65970 PUMP STATION 84,000 POWER OUTAGE (SANITARY STATION)00:00 00:4304/18/13 LEMAY TREATMENT 3943 ROBERT KOCH HOSPITAL RD, 63129E65970 PUMP STATION 59,000 POWER OUTAGE (SANITARY STATION)00:00 00:3004/18/13 FENTON TREATMENT 717 LARKIN WILLIAMS RD, 63026GIS-1486104 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:20 17:5704/18/13 FENTON TREATMENT 668 LARKIN WILLIAMS RD, 63026GIS-1617596 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:20 18:2304/18/13 MISSOURI RIVER TREATMENT16885 CRYSTAL SPRINGS DR, 63005GIS-1544347 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA04/18/13 MISSOURI RIVER TREATMENT2156 CREVE COEUR MILL RD, 63146GIS-2372584 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA2013_06 Semi C1 known ssoPage 3 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2013 - 06/30/2013)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)04/18/13 MERAMEC TREATMENT7455 CHRISTOPHER DR, 63129E65938 PUMP STATION 130,000 EQUIPMENT FAILURE01:15 00:3004/18/13 LEMAY TREATMENT 10117 MANION PL, 63123 GIS-2472052 GRAVITY MAIN 23,000 BLOCKED WITH ROOTS03:26 17:2204/18/13 LEMAY TREATMENT 10234 JEFFLEIGH LN, 63123GIS-2472051 GRAVITY MAIN 9,000 BLOCKED WITH ROOTS00:00 18:2104/18/13 LEMAY TREATMENT 8711 PARDEE LN, 63126 GIS-2524464 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY09:01 15:2904/19/13 GRAND GLAIZE TREATMENT25 VANCE RD, 63088 GIS-6646093 MANHOLE 1,100,000 RAIN EVENT EXCEEDED CAPACITY00:45 NA04/21/13 LEMAY TREATMENT 7400 GRANT RD, 63123 GIS-2469026 GRAVITY MAIN 1,000 BLOCKED WITH ROOTS00:24 07:3004/21/13 BISSELL TREATMENT 1838 PRIOR DR, 63136 GIS-2349119 GRAVITY MAIN 200 BLOCKED WITH ROOTS02:48 06:4504/22/13 MISSOURI RIVER TREATMENT14701 OLIVE BLVD, 63017GIS-2512224 GRAVITY MAIN 40 BLOCKED WITH DEBRIS00:56 03:3804/22/13 LEMAY TREATMENT 9821 LOG CABIN CT, 63124GIS-1564119 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY02:08 02:0004/24/13 LEMAY TREATMENT 9023 MATHILDA AVE, 63123GIS-2464041 GRAVITY MAIN 600 BLOCKED WITH DEBRIS03:22 03:4504/30/13 COLDWATER TREATMENT3801 WRIGHT AVE, 63074GIS-2361131 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY15:17 NA04/30/13 LEMAY TREATMENT 18 OVERBROOK DR, 63124GIS-2426721 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY03:07 NA05/01/13 LEMAY TREATMENT 426 MARSHALL AVE, 63119GIS-2435608 GRAVITY MAIN 80 BLOCKED WITH ROOTS01:42 02:0005/01/13 MISSOURI RIVER TREATMENT605 COEUR DE VILLE DR, 63141GIS-2522752 GRAVITY MAIN 400 BLOCKED WITH GRIT01:30 14:4505/03/13 GRAND GLAIZE TREATMENT300 CLARKSON RD, 63011GIS-1482980 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:15 NA05/03/13 GRAND GLAIZE TREATMENT299 CLARKSON RD, 63011GIS-1578813 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:15 NA2013_06 Semi C1 known ssoPage 4 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2013 - 06/30/2013)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)05/03/13 LEMAY TREATMENT 11321 CRAGWOLD RD, 63122E62398 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA05/03/13 MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005E12520 PUMP STATION 340,000 RAIN EVENT EXCEEDED CAPACITY00:30 NA05/03/13 MISSOURI RIVER TREATMENT2150 CREVE COEUR MILL RD, 63146E12595 PUMP STATION 1,000,000 RAIN EVENT EXCEEDED CAPACITY01:00 NA05/03/13 GRAND GLAIZE TREATMENT144 VANCE RD, 63088 E10621 PUMP STATION 1,900,000 RAIN EVENT EXCEEDED CAPACITY00:00 NA05/03/13 FENTON TREATMENT 731 LARKIN WILLIAMS RD, 63026GIS-1617327 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY04:05 NA05/03/13 FENTON TREATMENT 826 LARKIN WILLIAMS RD, 63026GIS-1486104 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY04:05 NA05/06/13 MISSOURI RIVER TREATMENT1233 TENNANT RD, 63146GIS-2377847 GRAVITY MAIN 40 BLOCKED WITH DEBRIS01:16 04:2305/10/13 MISSOURI RIVER TREATMENT107 MIDLAND AVE, 63043GIS-2517989 GRAVITY MAIN 270,000 BROKEN PIPE 00:00 5 DAY 01:3005/11/13 MERAMEC TREATMENT5307 PATTERSON RD, 63129GIS-2483518 GRAVITY MAIN 200 BLOCKED WITH ROOTS00:58 1 DAY 04:0005/13/13 MERAMEC TREATMENT4660 MERAMEC BOTTOM RD, 63128E70524 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA05/13/13 LEMAY TREATMENT 1715 DEL NORTE AVE, 63117GIS-2415489 GRAVITY MAIN 60 BROKEN PIPE 01:54 03:4505/20/13 LEMAY TREATMENT 8640 BROOKSHIRE LN, 63132GIS-2492722 GRAVITY MAIN 80 BLOCKED WITH ROOTS01:39 04:0005/26/13 BISSELL TREATMENT 1600 NORLAKES DR, 63136GIS-2510064 GRAVITY MAIN 100 BLOCKED WITH GREASE01:07 05:0006/01/13 MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005E12520 PUMP STATION UNKNOWN RAIN EVENT EXCEEDED CAPACITY00:00 NA06/01/13 MISSOURI RIVER TREATMENT3855 TAUSSIG AVE, 63044E12089 PUMP STATION 2,500,000 POWER OUTAGE (SANITARY STATION)00:00 01:552013_06 Semi C1 known ssoPage 5 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2013 - 06/30/2013)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)06/05/13 BISSELL TREATMENT 11490 RIVERVIEW DR, 63138E67355 PUMP STATION 6,100,000 WIDESPREAD FLOODING00:00 1 DAY 16:2306/06/13 MISSOURI RIVER TREATMENT1264 BARDOT LN, 63146 GIS-2377771 GRAVITY MAIN 80 BLOCKED WITH DEBRIS01:15 16:3006/07/13 MERAMEC TREATMENT2542 CHRISTOPHER OAKS CT, 63129GIS-2487109 GRAVITY MAIN 1,000 BROKEN PIPE 02:34 04:5506/09/13 LEMAY TREATMENT 6212 LENOX AVE, 63133 GIS-2384624 GRAVITY MAIN 100 BLOCKED WITH DEBRIS03:52 00:1506/10/13 LEMAY TREATMENT 2301 MAPLEWOOD COMMONS DR, 63143GIS-2524489 GRAVITY MAIN 300 BLOCKED WITH GREASE01:08 04:0006/10/13 LEMAY TREATMENT 1700 S BIG BEND BLVD, 63117GIS-2416043 GRAVITY MAIN 100 VANDALISM BREAKAGE01:23 00:3006/12/13 MISSOURI RIVER TREATMENT11432 TIVOLI LN, 63146 GIS-2371643 GRAVITY MAIN 500 BLOCKED WITH DEBRIS01:57 06:0006/14/13 LEMAY TREATMENT 105 JEFFERSON RD, 63119GIS-2446884 GRAVITY MAIN 60 BLOCKED WITH GRIT01:23 02:1506/17/13 GRAND GLAIZE TREATMENT502 POINTE ESSEX CT, 63122GIS-2514980 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY02:54 01:0006/18/13 LEMAY TREATMENT 136 FANNIE AVE, 63125E64175 PUMP STATION 1,200,000 EQUIPMENT FAILURE00:30 03:2006/18/13 LEMAY TREATMENT 8914 SHAWNEE LN, 63114GIS-1477382 MANHOLE 20 BLOCKED WITH DEBRIS00:01 02:1506/19/13 GRAND GLAIZE TREATMENT12405 POWERSCOURT DR, 63131GIS-2427990 GRAVITY MAIN 700 BLOCKED WITH GREASE01:59 1 DAY 20:4206/20/13 LEMAY TREATMENT 9821 LOG CABIN CT, 63124GIS-2416589 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY01:31 02:0006/21/13 LEMAY TREATMENT 6860 VERNON AVE, 63130GIS-2519136 GRAVITY MAIN 30,000 EQUIPMENT FAILURE00:45 00:3006/29/13 LEMAY TREATMENT 737 CANTERBURY RD, 63132GIS-2490668 GRAVITY MAIN 6,000 BLOCKED WITH ROOTS01:45 01:202013_06 Semi C1 known ssoPage 6 of 6