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Phase II 2019 Annual Report (PDF)M + ST MAN PUBLIC I CONSTR CO T. LO S NAG NVOLVEMEN RUCTION SIT ONTROLS AND OUI STO GEM PUBLIC NT ILLICIT DET TE ILLICIT ELIMNATION IS C P ORM MEN EDUCATION DISCHARGE TECTION N COU PHAS WA T P Februa N E POST-CO MAN MUNICIPA PRE UNTY SE ATER LAN ary 27, 20 ONSTRUCTI NAGEMENT AL POLLUTI EVENTION Y II R N 020 ON ON THIR TERM PERM 2017- 2019 ANNU REPO R D M M IT -2021 U AL O RT TABLE OF CONTENTS MDNR Stormwater Management Plan Report…………………………………………………………………... 1 MDNR Stormwater Management Report Plan Part C Progress and Compliance…………………………… 4 MDNR Stormwater Management Report Plan Part D Water Samples Analysis……...…............................ 22 MDNR Stormwater Management Report Plan Part E ARAP Submittal Status………………………………. 109 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status……………………….. 110 Appendix BMP 2…………………………………………………………………………………………………….. 125 Appendix BMP 4…………………………………………………………………………………………………….. 126 Appendix BMP 5…………………………………………………………………………………………………….. 127 Appendix BMP 7…………………………………………………………………………………………………….. 132 Appendix BMP 8…………………………………………………………………………………………………….. 145 Appendix BMP 11…………………………………………………………………………………………………… 147 Appendix BMP 12…………………………………………………………………………………………………… 149 Appendix BMP 14…………………………………………………………………………………………………… 156 Appendix BMP 15…………………………………………………………………………………………………… 159 Appendix BMP 21…………………………………………………………………………………………………… 160 Appendix BMP 24…………………………………………………………………………………………………… 163 Appendix BMP 25…………………………………………………………………………………………………… 165 Appendix BMP 35…………………………………………………………………………………………………… 166 Appendix BMP 45…………………………………………………………………………………………………… 173 Appendix BMP 46…………………………………………………………………………………………………… 175 Appendix BMP 47a….………………………………………………………………………………………………. 177 Appendix BMP 47b….………………………………………………………………………………………………. 180 Appendix BMP 48…………………………………………………………………………………………………… 183 Appendix BMP 49…………………………………………………………………………………………………… 186 Appendix BMP 50…………………………………………………………………………………………………… 207 Appendix BMP 51…………………………………………………………………………………………………… 209 Appendix BMP 54…………………………………………………………………………………………………… 212 Appendix BMP 57a……………………………………………………………………………………………..…… 213 Appendix BMP 57b…………………………………………………………………………………………..……… 216 Appendix BMP 59…………………………………………………………………………………………………… 220 Appendix BMP 61…………………………………………………………………………………………………… 222 Appendix BMP 63…………………………………………………………………………………………………… 224 Appendix BMP 64...…………………………………………………………………………………………………. 226 Appendix BMP 65……………………………………………………………………………................................ 228 Appendix Contacts………………………………………………………………………………………………….. 230 FOR OFFICE USE ONLY MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER PROTECTION PROGRAM PROJECT ID NUMBER 6 Ci �� MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) STORMWATER MANAGEMENT PLAN REPORT DATE RECEIVED Part A — MS4 PERMIT HOLDER INFORMATION 1. MS4 NAME MSD, as coordinating authority for 61 co-permittees 2. NPDES PERMIT NUMBER MOR040005 3. MS4 UNIQUE ID NO. 4. ADDRESS 10 East Grand Avenue 5. CITY St. Louis 6. STATE MO 7. ZIP CODE 63147 8. TELEPHONE NUMBER WITH AREA CODE 314-436-8714 9. EMAIL jtpete@stlmsd.com 10. NAME OF MS4 CONTACT PERSON Jason Peterein 11. Have any most recent ❑ Yes !4 If yes, please areas of the MS4 been added or removed from the MS4 jurisdiction due to annexation or other legal means since the permit application (renewal, new, modification), or most recent MS4 stormwater management plan report? No include a map along with a brief description as an attachment. Part B — REPORTING PERIOD 1. !I If yes, beginning period Is your MS4 Yes you are date of Jan. subject to a TMDL? No required to submit the MS4 report annually. Reports are due Feb. 28 each year. For the first reporting period, the will be June 13, 2016, and the ending date will be Dec. 31, 2016. All other annual reports shall cover the reporting 1 to Dec. 31 each year. 2. Is your MS4 ❑ Yes !I If yes, you are first reporting annual reports new permitted (i.e., is this your first MS4 permit)? No required to submit the MS4 stormwater management plan report annually. Reports are due Feb. 28 each year. For the period, the beginning date will be the date of issuance of the permit and the ending date will be Dec. 31, 2016. All other shall cover the reporting period of Jan. 1 to Dec. 31 each year. 3. Is your MS4 ❑ Yes FA If yes, you are due Feb. 28 Dec. 31, 2016. a previously permitted MS4 and not subject to a TMDL? No required to submit the MS4 stormwater management plan report biennially (i.e., once every two years). Reports are every odd year. The first report will be due February 2017, and will cover the reporting period from June 13, 2016, to All other reports shall cover the reporting period of Jan. 1 of the first year to Dec. 31 of the second year. 4. If you are part of a co -permitted MS4 permit, submit combined MS4 stormwater management plan reports, and one or more of the co -permitted MS4s have annual reporting based on the above criteria, then submit your MS4 stormwater management plan report annually by Feb. 28 of each year. IF you are part of a co -permitted MS4 permit and do not submit combined MS4 stormwater management plan report, then each MS4 co-permittee will submit their MS4 stormwater management plan report based on the above criteria. 5. Reporting Period: BEGINNING: January 1, 2019 ENDING: December 31, 2019 MO 780-1846 (10-161 1 Part C — STORMWATER MANAGEMENT PLAN REPORT PROGRESS AND COMPLIANCE As an attachment, please provide information for each of the items below. Provide informative data, success stories, and experiences that support the successful implementation of your stormwater management plan report. 1. Describe the status of compliance with permit conditions for the permitted MS4. 2. Provide information regarding the progress toward achieving the statutory goal of reducing the discharge of pollutants to the maximum extent practicable to the MS4. 3. If another governmental entity implements any best management practice or minimum control measure, please provide the following: a. Name of the government entity; b. Name of the primary contact for the government entity; c. Contact information (i.e., address, city, ZIP code, state, and phone number); and d. Specific best management practices or minimum control measures being implemented by the government entity. It is the responsibility of the permittee to provide all information under this report regardless if best management practices or minimum control measures are being implemented by another governmental entity. If a complete minimum control measure is being implemented by an alternative governmental entity, then only indicate the best management practice under the minimum control measure. 4. Provide a summary of any stormwater activities and known construction activities that will be covered under the authority of the MS4 permit that are scheduled to begin during the next reporting period. 5. Provide a description of any changes to the stormwater management plan report, best management practices, measurable goals, and the iterative process that have occurred during the covered reporting period. 6. Provide a list of best management practices that were evaluated during the covered reporting period, and provide information on how the best management practice was determined effective. a. If any of the best management practices were determined to be ineffective, provide a summary on how the ineffective best management practice was resolved. 7. If any water samples were collected and analyzed during the covered reporting period by the permitted MS4 or on behalf of the permitted MS4, please complete Part D — Water Sample(s) Analysis. Part D — WATER SAMPLE(S) ANALYSIS PARAMETER OR INDICATOR FREQUENCY RESULT DRY WEATHER SAMPLE? WET WEATHER SAMPLE? See attached Part D page 22 [ r� "� do not MSD samples normally mally y d indicate weather conditions. [ [ Yes U No U Yes U No ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑No ❑Yes No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 1. Are any of the parameters being sampled due to the MS4 being subject to an established or approved Total Maximum Daily Load? ✓ Yes ❑ No If yes, please indicate the parameter/pollutant. E-Coli 2. Does the data support water quality attainment or support trend data toward water quality attainment? increased in 2019 due to an increase in icing related winter storm events for that year. decreasing trend in co-permittee salt application rates that correlates to a decreasing trend in We note that Kiefer Creek is proposed for delisting on the 2020 303(d) list based upon Williams Creek is proposed to be delisted for E.coli SCR on the 2020 303(d) list as well. the 2020 303(d) list public comment period that indicates Little Antire Creek be considered FA Yes ❑ No If yes, please describe. Co-permittee salt application rates slightly Aside from 2019 we continue to see a chloride concentrations in several streams. meeting the chloride water quality standard. Finally, data was provided to MDNR during for delisting for E.coli WBC B as well. MO 780-1846 (10-16) 2 Part E — TOTAL MAXIMUM DAILY LOAD (TMDL) ASSUMPTIONS AND REQUIREMENTS ATTAINMENT PLAN 1. Is your MS4 subject to an established or approved TMDL? If no, please indicate of the TMDL Assumptions and Requirements Attainment Plan portion of this report. "No" below and do not complete any other portion 51 Yes ❑ No 2. Has your TMDL Assumptions and Requirements Attainment Plan been completed as an attachment on the progress toward submitting and implementing the TMDL and submitted? If no, please provide a summary Assumptions and Requirements Attainment Plan. !4 Yes ❑ No 3. Has your TMDL Assumptions and Requirements Attainment Plan received approval from the department? If yes, please provided a summary of the status of the plan and include implementation status of identified best management practices and measurable goals along with any changes to best management practices or measurable goals (if applicable).. 4 Yes ❑ No 4. Does the TMDL Assumptions and Requirements Attainment Plan incorporate Integrated Planning? If yes, please provide a summary of the status of the Integrated Plan. ❑ Yes E4 No PART F — SUBMIT REPORT TO: Missouri Department of Natural Resources Water Protection Program MS4 Program Coordinator P.O. Box 176 Jefferson City, MO 65102-0176 PART G - 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. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. SIGNATURE OR PERMITTED( ALLY ONSIBLE PERSON) DATE SIGNED February 27, 2020 NAME (PRINTED OR TYPED Jason Peterein TITLE Program Manager, Engineering Department MO 780-1846 (10-16) 3 WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ ϭ YƵĞƌLJD^ŶǀŝƌŽŶŵĞŶƚĂůŽŵƉůŝĂŶĐĞ WƌĞƚƌĞĂƚŵĞŶƚ/ŶĨŽƌŵĂƚŝŽŶDĂŶĂŐĞŵĞŶƚ ^LJƐƚĞŵĨŽƌĂĐƚŝǀĞŝŶĚƵƐƚƌŝĂůĞŶƚŝƚŝĞƐ͘ DĂŝŶƚĂŝŶůŝƐƚŽĨĂĐƚŝǀĞŝŶĚƵƐƚƌŝĂů ĞŶƚŝƚŝĞƐǁŚŽĐŽƵůĚŚĂǀĞĂ ƐŝŐŶŝĨŝĐĂŶƚƐƚŽƌŵǁĂƚĞƌŝŵƉĂĐƚ͘ D^ WƌŽǀŝĚĞĐŽͲƉĞƌŵŝƚƚĞĞƐǁŝƚŚĂ ůŝƐƚŽĨŝŶĚƵƐƚƌŝĂůƐƚŽƌŵǁĂƚĞƌ ƐŽƵƌĐĞƐ͘ hƉĚĂƚĞůŝƐƚĂŶĚĚŝƐƚƌŝďƵƚĞƚŽĐŽͲ ƉĞƌŵŝƚƚĞĞƐďLJĞŶĚŽĨƉůĂŶLJĞĂƌ͘ >ŝƐƚƵƉĚĂƚĞĚ͕ĚŝƐƚƌŝďƵƚĞĚ͕ ĂŶĚĨŝůĞĚ͘ D^ĚŝƐƚƌŝďƵƚĞĚĂůŝƐƚƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚĞĐĞŵďĞƌϮϬ͕ϮϬϭϵ͘dŚĞůŝƐƚĚĞƐĐƌŝďĞƐĞĂĐŚŝŶĚƵƐƚƌLJ͛ƐƉƌŝŵĂƌLJ ŽƉĞƌĂƚŝŽŶƐĂŶĚǁŚŝĐŚŽŶĞƐƌĞĐĞŝǀĞĚĞĚƵĐĂƚŝŽŶĂůŝŶĨŽƌŵĂƚŝŽŶďLJD^ŝŶϮϬϭϵ͘ŽŶƚĂĐƚD^ĨŽƌĂĐŽƉLJŽĨƚŚĞůŝƐƚ͘ Ϯ YƵĞƌLJD^ŶǀŝƌŽŶŵĞŶƚĂůŽŵƉůŝĂŶĐĞ WƌĞƚƌĞĂƚŵĞŶƚ/ŶĨŽƌŵĂƚŝŽŶDĂŶĂŐĞŵĞŶƚ ^LJƐƚĞŵĨŽƌĂƉƉƌŽǀĞĚĐŽŵŵĞƌĐŝĂůŚĂƵůͲ ǁĂƐƚĞǀĞŶĚŽƌƐ͘ DĂŝŶƚĂŝŶůŝƐƚŽĨĂĐƚŝǀĞĐŽŵŵĞƌĐŝĂů ŝŶĚŝǀŝĚƵĂůǁĂƐƚĞŚĂƵůĞƌƐǁŚŽ ĐŽƵůĚŚĂǀĞĂƐŝŐŶŝĨŝĐĂŶƚ ƐƚŽƌŵǁĂƚĞƌŝŵƉĂĐƚ͘ D^WƌŽǀŝĚĞĐŽͲƉĞƌŵŝƚƚĞĞƐǁŝƚŚĂ ůŝƐƚŽĨǁĂƐƚĞŚĂƵůĞƌƐ͘ hƉĚĂƚĞůŝƐƚĂŶĚĚŝƐƚƌŝďƵƚĞƚŽĐŽͲ ƉĞƌŵŝƚƚĞĞƐďLJĞŶĚŽĨƉůĂŶLJĞĂƌ͘ >ŝƐƚƵƉĚĂƚĞĚ͕ĚŝƐƚƌŝďƵƚĞĚ͕ ĂŶĚĨŝůĞĚ͘ D^ĚŝƐƚƌŝďƵƚĞĚĂůŝƐƚƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚĞĐĞŵďĞƌϮϬ͕ϮϬϭϵ͘dŚĞůŝƐƚƐŚŽǁƐƌĞŐŝŽŶĂůǁĂƐƚĞŚĂƵůĞƌƐ ĂƉƉƌŽǀĞĚďLJD^ƚŚĂƚĐŽƵůĚƉŝĐŬͲƵƉĂŶĚƚƌĂŶƐƉŽƌƚŝŶĚƵƐƚƌŝĂůǁĂƐƚĞǁĂƚĞƌ;Ğ͘Ő͕͘ƌĞŵĞĚŝĂƚŝŽŶǁĂƐƚĞͿĂŶĚĚŽŵĞƐƚŝĐ ǁĂƐƚĞǁĂƚĞƌ;Ğ͘Ő͕͘ŐƌĞĂƐĞƚƌĂƉ͕ƐĞƉƚŝĐƚĂŶŬͿǁŝƚŚŝŶƚŚĞWůĂŶƌĞĂ͘^ĞĞƉƉĞŶĚŝdžϮĨŽƌůŝƐƚŽĨŚĂƵůĞƌƐ ϯ YƵĞƌLJD^ƐƐĞƚDĂŶĂŐĞŵĞŶƚ^LJƐƚĞŵ ĨŽƌůŝƐƚŽĨĂĐƚŝǀĞĨŽŽĚƐĞƌǀŝĐĞĂŶĚ ƌĞƐƚĂƵƌĂŶƚĞƐƚĂďůŝƐŚŵĞŶƚĨĂĐŝůŝƚŝĞƐ͘ DĂŝŶƚĂŝŶůŝƐƚŽĨĂĐƚŝǀĞĨŽŽĚƐĞƌǀŝĐĞ ĂŶĚƌĞƐƚĂƵƌĂŶƚĞƐƚĂďůŝƐŚŵĞŶƚƐ ǁŚŽĐŽƵůĚŚĂǀĞĂƐŝŐŶŝĨŝĐĂŶƚ ƐƚŽƌŵǁĂƚĞƌŝŵƉĂĐƚ͘ D^ WƌŽǀŝĚĞĐŽͲƉĞƌŵŝƚƚĞĞƐǁŝƚŚĂ ůŝƐƚŽĨĨŽŽĚƐĞƌǀŝĐĞĂŶĚ ƌĞƐƚĂƵƌĂŶƚĞƐƚĂďůŝƐŚŵĞŶƚƐ͘ hƉĚĂƚĞůŝƐƚĂŶĚĚŝƐƚƌŝďƵƚĞƚŽĐŽͲ ƉĞƌŵŝƚƚĞĞƐďLJĞŶĚŽĨƉůĂŶLJĞĂƌ͘ >ŝƐƚƵƉĚĂƚĞĚ͕ĚŝƐƚƌŝďƵƚĞĚ͕ ĂŶĚĨŝůĞĚ͘ D^ĚŝƐƚƌŝďƵƚĞĚĂůŝƐƚƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚĞĐĞŵďĞƌϮϬ͕ϮϬϭϵ͘dŚĞůŝƐƚƐŚŽǁƐĂĐƚŝǀĞůŽĐĂƚŝŽŶƐŝŶƐƉĞĐƚĞĚ ďLJD^ĂŶĚƉƌŽǀŝĚĞĚĞĚƵĐĂƚŝŽŶŵĂƚĞƌŝĂůďLJD^ŝŶϮϬϭϵ͘ŽŶƚĂĐƚD^ĨŽƌĂĐŽƉLJŽĨƚŚĞůŝƐƚ͘ ϰ ^ƵƌǀĞLJƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ;ƐƵĐŚĂƐ,ŽŵĞ ƵŝůĚĞƌƐƐƐŽĐŝĂƚŝŽŶ͕ƐƐŽĐŝĂƚĞĚ'ĞŶĞƌĂů ŽŶƚƌĂĐƚŽƌƐ͕ŵĞƌŝĐĂŶ^ŽĐŝĞƚLJŽĨŝǀŝů ŶŐŝŶĞĞƌƐ͕ĂŶĚWƌŽƉĞƌƚLJDĂŶĂŐĞƌƐͿ ŝŶǀŽůǀĞĚǁŝƚŚůĂŶĚĚŝƐƚƵƌďĂŶĐĞ͕ůĂŶĚ ĚĞǀĞůŽƉŵĞŶƚ͕ĂŶĚƉƌŽƉĞƌƚLJ ŵĂŶĂŐĞŵĞŶƚĂĐƚŝǀŝƚŝĞƐ͘ DĂŝŶƚĂŝŶůŝƐƚŽĨƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ ǁŝƚŚŵĞŵďĞƌƐƚŚĂƚĐŽƵůĚŚĂǀĞĂ ƐŝŐŶŝĨŝĐĂŶƚƐƚŽƌŵǁĂƚĞƌŝŵƉĂĐƚ͘ D^WƌŽǀŝĚĞĐŽͲƉĞƌŵŝƚƚĞĞƐǁŝƚŚ ůŝƐƚŽĨƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ͘ hƉĚĂƚĞůŝƐƚĂŶĚĚŝƐƚƌŝďƵƚĞƚŽĐŽͲ ƉĞƌŵŝƚƚĞĞƐďLJĞŶĚŽĨƉůĂŶLJĞĂƌ͘ >ŝƐƚƵƉĚĂƚĞĚ͕ĚŝƐƚƌŝďƵƚĞĚ͕ ĂŶĚĨŝůĞĚ͘ D^ĚŝƐƚƌŝďƵƚĞĚĂůŝƐƚƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚĞĐĞŵďĞƌϮϬ͕ϮϬϭϵ͘dŚĞůŝƐƚƐŚŽǁƐƌĞŐŝŽŶĂůƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ ƚŚĂƚŵĂLJŚĂǀĞŵĞŵďĞƌƐŝŶƚŚĞWůĂŶƌĞĂǁŝƚŚĂĐƚŝǀŝƚŝĞƐƚŚĂƚĐŽƵůĚŝŵƉĂĐƚƐƚŽƌŵǁĂƚĞƌ͘^ĞĞƉƉĞŶĚŝdžϰĨŽƌůŝƐƚŽĨƚƌĂĚĞ ĂƐƐŽĐŝĂƚŝŽŶƐ͘ ϱ YƵĞƌLJŵƵŶŝĐŝƉĂůďƵŝůĚŝŶŐƉĞƌŵŝƚ ĚĂƚĂďĂƐĞƐĨŽƌĂĐƚŝǀĞŵĂũŽƌůĂŶĚ ĚŝƐƚƵƌďĂŶĐĞĐŽŶƚƌĂĐƚŽƌƐ͘ DĂŝŶƚĂŝŶůŝƐƚŽĨĐŽŶƚƌĂĐƚŽƌƐƚŚĂƚ ĐŽƵůĚŚĂǀĞĂƐŝŐŶŝĨŝĐĂŶƚ ƐƚŽƌŵǁĂƚĞƌŝŵƉĂĐƚ͘ ůů WƌŽǀŝĚĞĐŽͲƉĞƌŵŝƚƚĞĞƐǁŝƚŚĂ ůŝƐƚŽĨĐŽŶƚƌĂĐƚŽƌƐǁŚŽĂƌĞ ĐƵƌƌĞŶƚůLJĞŶŐĂŐĞĚŝŶŵĂũŽƌ ůĂŶĚĚŝƐƚƵƌďĂŶĐĞĂĐƚŝǀŝƚŝĞƐ͘ hƉĚĂƚĞůŝƐƚĂŶĚĚŝƐƚƌŝďƵƚĞƚŽĐŽͲ ƉĞƌŵŝƚƚĞĞƐďLJĞŶĚŽĨƉůĂŶLJĞĂƌ͘ >ŝƐƚƵƉĚĂƚĞĚ͕ĚŝƐƚƌŝďƵƚĞĚ͕ ĂŶĚĨŝůĞĚ͘ D^ĚŝƐƚƌŝďƵƚĞĚĂůŝƐƚƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚĞĐĞŵďĞƌϮϬ͕ϮϬϭϵ͘dŚĞůŝƐƚƐŚŽǁƐĂƐƵŵŵĂƌLJŽĨĂĐƚŝǀĞŵĂũŽƌ ůĂŶĚĚŝƐƚƵƌďĂŶĐĞĐŽŶƚƌĂĐƚŽƌƐƌĞƉŽƌƚĞĚďLJĐŽƉĞƌŵŝƚƚĞĞƐŝŶƚŚĞŝƌϮϬϭϴĂŶŶƵĂůƌĞƉŽƌƚ͘^ĞĞƉƉĞŶĚŝdžϱĨŽƌůŝƐƚŽĨ ĐŽŶƚƌĂĐƚŽƌƐ͘ ϲ ŽůůĞĐƚƐƚŽƌŵǁĂƚĞƌĞĚƵĐĂƚŝŽŶƐƵƌǀĞLJ͘ ĞǀĞůŽƉĂďĂƐĞůŝŶĞŽĨǁĂƚĞƌ ƋƵĂůŝƚLJĂŶĚŶŽŶƉŽŝŶƚƐŽƵƌĐĞ ƉŽůůƵƚŝŽŶĂǁĂƌĞŶĞƐƐĂŶĚ ďĞŚĂǀŝŽƌƐ͕ĂŶĚŝĚĞŶƚŝĨLJƚĂƌŐĞƚ ĂƵĚŝĞŶĐĞƐĨŽƌĨƵƚƵƌĞ^tDW ƌĞǀŝƐŝŽŶƐ͘ D^ ĞǀĞůŽƉĂďĂƐĞůŝŶĞŽĨƉƵďůŝĐ ǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ƐĞƌǀŝĐĞĂƌĞĂ͘ EŽŶĞ ǁĂƌĞŶĞƐƐďĂƐĞůŝŶĞ ĚĞǀĞůŽƉĞĚ͘EŽŶĞ ϳ ĞǀĞůŽƉĚĂƚĂďĂƐĞŽĨĂůů<ͲϭϮƉƵďůŝĐĂŶĚ ƉƌŝǀĂƚĞƐĐŚŽŽůĚŝƐƚƌŝĐƚƐŝŶƉůĂŶĂƌĞĂ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ D^ DĂŝŶƚĂŝŶĂĐŽŵƉƌĞŚĞŶƐŝǀĞ ĚĂƚĂďĂƐĞŽĨƐĐŚŽŽůƐĂŶĚ ĐŽŶƚĂĐƚƐ͕ǁŚŝĐŚĐŽƵůĚďĞ ŝŶĨŽƌŵĂƚŝŽŶŽƵƚůĞƚƐ͘ DĂŝŶƚĂŝŶĚĂƚĂďĂƐĞŽĨƐĐŚŽŽůƐĂŶĚ ĚĞƐŝŐŶĂƚĞĚĐŽŶƚĂĐƚƐ͘ ĂƚĂďĂƐĞĚĞǀĞůŽƉĞĚ͘ dƌĂĐŬƐĐŚŽŽůƐƉƌŽǀŝĚŝŶŐ ƐƚŽƌŵǁĂƚĞƌĞĚƵĐĂƚŝŽŶ͘ dŚĞĚĂƚĂďĂƐĞǁĂƐƵƉĚĂƚĞĚŝŶϮϬϭϵƚŽƌĞĨůĞĐƚƐĐŚŽŽůŽƉĞŶŝŶŐƐĂŶĚĐůŽƐŝŶŐƐ͕ĂŶĚĐƵƌƌĞŶƚĐŽŶƚĂĐƚŝŶĨŽƌŵĂƚŝŽŶ͘dŚĞƌĞĂƌĞ ĂƚŽƚĂůŽĨϰϲϮƐĐŚŽŽůƐ͕ŝŶĐůƵĚŝŶŐϮϲƐĐŚŽŽůĚŝƐƚƌŝĐƚƐ͕ϭϴĐŚĂƌƚĞƌƐĐŚŽŽůŽƌŐĂŶŝnjĂƚŝŽŶƐ͕ĂŶĚĂǀĂƌŝĞƚLJŽĨ ŝŶĚĞƉĞŶĚĞŶƚͬƉƌŝǀĂƚĞƐĐŚŽŽůƐůŝƐƚĞĚŝŶƚŚĞĚĂƚĂďĂƐĞ͘/ŶϮϬϭϵ͕ĂĚĚŝƚŝŽŶĂůŝŶĨŽƌŵĂƚŝŽŶƚŽƚŚĞĚĂƚĂďĂƐĞǁĂƐĂĚĚĞĚ͕ ŝŶĐůƵĚŝŶŐƐŽŵĞǁĂƚĞƌƐŚĞĚƐŽĨƐĐŚŽŽůƐ͘dŚŝƌƚLJͲŶŝŶĞ;ϯϵͿŽĨƚŚĞϰϲϮƐĐŚŽŽůƐƉĂƌƚŝĐŝƉĂƚĞĚǁŝƚŚD^ŝŶƐƚŽƌŵǁĂƚĞƌ ĞĚƵĐĂƚŝŽŶƵƐŝŶŐƚŚĞŶǀŝƌŽ^ĐĂƉĞΠǁĂƚĞƌƐŚĞĚŵŽĚĞůĂƚůĞĂƐƚŽŶĞƚŝŵĞ͘^ĞĞƉƉĞŶĚŝdžϳĨŽƌůŝƐƚŽĨƐĐŚŽŽůƐŝŶƚŚĞ ĚĂƚĂďĂƐĞ͘ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘ϭ ϰ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ ϴ ĞǀĞůŽƉĂŶĚĚŝƐƚƌŝďƵƚĞƐƚŽƌŵǁĂƚĞƌ ŵĞƐƐĂŐĞƐĨŽƌD^ďŝůůƐĂŶĚǁĞďƐŝƚĞƐ͘ dŽƉŝĐƐǁŽƵůĚŝŶĐůƵĚĞůŝƚƚĞƌŝŶŐ͕ƉĞƚǁĂƐƚĞ͕ LJĂƌĚŵĂŶĂŐĞŵĞŶƚ;ŝŶĐůƵĚŝŶŐŶƵƚƌŝĞŶƚ ĂƉƉůŝĐĂƚŝŽŶͿ͕ŝŶĚŝǀŝĚƵĂůƐĞǁĂŐĞĚŝƐƉŽƐĂů ƐLJƐƚĞŵƐ͕ǁŝŶƚĞƌĚĞŝĐŝŶŐ͕ƐǁŝŵŵŝŶŐ ƉŽŽůƐ͕ĂŶĚŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞ͘ ZĞĂĐŚƉůĂŶĂƌĞĂĐƵƐƚŽŵĞƌƐǁŝƚŚ ĐŽŶĐŝƐĞŵĞƐƐĂŐĞƐŽŶD^ďŝůůƐ ĂŶĚǁĞďƐŝƚĞƐ͘ D^ 'ƌĞĂƚĞƌĂǁĂƌĞŶĞƐƐŽĨďĞƐƚ ƉƌĂĐƚŝĐĞƐƚŽƉƌŽƚĞĐƚǁĂƚĞƌ ƋƵĂůŝƚLJ͘ ŝƐƚƌŝďƵƚĞŵĞƐƐĂŐĞƐŽŶD^ďŝůůƐĂŶĚ ǁĞďƐŝƚĞƐ͘ZĞĐŽƌĚŶƵŵďĞƌŽĨD^ďŝůůƐ ŵĂŝůĞĚĂŶĚǁĞďƐŝƚĞƉĂŐĞƐǀŝĞǁƐͬŚŝƚƐ͘ DĞƐƐĂŐĞůŝďƌĂƌLJ ĚĞǀĞůŽƉĞĚĂŶĚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞĐŽƉŝĞƐŽĨ ďŝůůƐĨŝůĞĚ͘dƌĂĐŬŶƵŵďĞƌ ŽĨďŝůůƐƐĞŶƚǁŝƚŚ ŵĞƐƐĂŐĞƐ͘dƌĂĐŬŶƵŵďĞƌ ŽĨǁĞďƐŝƚĞƉĂŐĞŚŝƚƐĂŶĚ ǀŝĞǁƐ͘ D^ŚĂƐϭϲƐƚŽƌŵǁĂƚĞƌŵĞƐƐĂŐĞƐƐƵŝƚĂďůĞĨŽƌD^ƌĞƐŝĚĞŶƚŝĂůďŝůůƐ͕D^ĐŽŵŵĞƌĐŝĂůďŝůůƐ͕ĂŶĚƚŚĞD^ƌŽůůŝŶŐǁĞďƐŝƚĞ ďĂŶŶĞƌ͕ĂƐĂƉƉůŝĐĂďůĞ͘dŽƉŝĐƐŝŶĐůƵĚĞůŝƚƚĞƌŝŶŐ͕ƉĞƚǁĂƐƚĞ͕LJĂƌĚŵĂŶĂŐĞŵĞŶƚ;ŝŶĐůƵĚŝŶŐŶƵƚƌŝĞŶƚĂƉƉůŝĐĂƚŝŽŶͿ͕ŝŶĚŝǀŝĚƵĂů ƐĞǁĂŐĞĚŝƐƉŽƐĂůƐLJƐƚĞŵƐ͕ǁŝŶƚĞƌĚĞŝĐŝŶŐ͕ƐǁŝŵŵŝŶŐƉŽŽůƐ͕ĂŶĚŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞ͘^ĞĞƉƉĞŶĚŝdžϴĨŽƌůŝƐƚŽĨ ŵĞƐƐĂŐĞƐ͘dŚĞĨŽůůŽǁŝŶŐŶƵŵďĞƌŽĨϮϬϭϵďŝůůƐǁĞƌĞƐĞŶƚǁŝƚŚŵĞƐƐĂŐĞƐ͗ ͲϰϮϵ͕ϱϳϳDĂƌĐŚďŝůůƐǁŝƚŚůŝƚƚĞƌŝŶŐŵĞƐƐĂŐĞ ͲϰϮϵ͕ϱϲϲƉƌŝůďŝůůƐǁŝƚŚLJĂƌĚǁĂƐƚĞŵĞƐƐĂŐĞ ͲϰϮϴ͕ϲϭϲDĂLJďŝůůƐǁŝƚŚŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞŵĞƐƐĂŐĞ ͲϰϮϴ͕ϯϳϯ^ĞƉƚĞŵďĞƌďŝůůƐǁŝƚŚůŝƚƚĞƌŝŶŐŵĞƐƐĂŐĞ ͲϰϮϴ͕ϴϴϬĞĐĞŵďĞƌďŝůůƐǁŝƚŚǁŝŶƚĞƌĚĞŝĐŝŶŐŵĞƐƐĂŐĞ dŚĞŶƵŵďĞƌŽĨϮϬϭϵƉĂŐĞŚŝƚƐƌĞůĂƚĞĚƚŽďĂŶŶĞƌŵĞƐƐĂŐĞƐĨŽůůŽǁƐ͗ ͲŽŶ͛ƚ͛ĞĂ>ŝƚƚĞƌƵŐĂŶĚsŽůƵŶƚĞĞƌƚŽůĞĂŶhƉ͗Ϯ͕ϲϮϵƚŽƚĂůŚŝƚƐĐůĞĂŶͲƵƉĞǀĞŶƚƉĂŐĞ ͲŽŶ͛ƚďĞĂWĂƌƚLJWŽŽƉĞƌ͗ϵϰϬƚŽƚĂůŚŝƚƐƉĞƚǁĂƐƚĞƉĂŐĞ ͲKŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶ͗ϭ͕ϮϱϮLJĂƌĚǁĂƐƚĞƉĂŐĞŚŝƚƐ Ͳ^ĞƉƚŝĐ^ŵĂƌƚ,ŽŵĞŽǁŶĞƌƐ͗dŚŝƐůŝŶŬĞĚĚŝƌĞĐƚůLJƚŽƚŚĞWǁĞďƐŝƚĞ͕ŶŽƚD^͘'ŽŝŶŐĨŽƌǁĂƌĚ͕ǁĞǁŝůůƚƌĂĐŬƚŚŝƐďLJ ĚŝƌĞĐƚŝŶŐƚŚĞŵƚŽĂƉĂŐĞŽŶD^ƐŝƚĞ͕ƚŚĞŶůŝŶŬƚŽW͘ Ͳ^ĂĨĞůLJƌĂŝŶzŽƵƌWŽŽů͗ϭ͕ϬϲϵƚŽƚĂůƉĂŐĞŚŝƚƐƚŽƐĂĨĞůLJĚƌĂŝŶƉŽŽůƉĂŐĞ ϵ DĂŝŶƚĂŝŶĂŶĚƉƌŽǀŝĚĞůŝďƌĂƌLJŽĨ ƐƚŽƌŵǁĂƚĞƌĞĚƵĐĂƚŝŽŶŵĂƚĞƌŝĂůƐ͘ WƌŽǀŝĚĞďƌŽĐŚƵƌĞƐ͕ĨůLJĞƌƐ͕ĂŶĚ ŽƚŚĞƌŵĞĚŝĂƚŚĂƚĐĂŶďĞƵƐĞĚĂƚ ƉƵďůŝĐĞǀĞŶƚƐĂŶĚƵƉŽŶƌĞƋƵĞƐƚ͘ D^WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶƚŽǀĂƌŝŽƵƐ ĂƵĚŝĞŶĐĞƐ͘ DĂŝŶƚĂŝŶĂĚĞƋƵĂƚĞƐƵƉƉůLJŽĨĞdžŝƐƚŝŶŐ ĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐƚŚĂƚĂĚĚƌĞƐƐ ŐĞŶĞƌĂůĂǁĂƌĞŶĞƐƐĂŶĚƉŽůůƵƚĂŶƚ ƐŽƵƌĐĞƐŝŶƚŚĞ^tDWĨŽƌƚĂƌŐĞƚ ĂƵĚŝĞŶĐĞƐ͕ŝŶĚŝǀŝĚƵĂůƐ͕ĂŶĚ ŚŽƵƐĞŚŽůĚƐ͘ DĂƚĞƌŝĂůƐĚĞǀĞůŽƉĞĚĂŶĚ ĂǀĂŝůĂďůĞĨŽƌĚŝƐƚƌŝďƵƚŝŽŶ͘ D^ŚĂƐƚŚĞĨŽůůŽǁŝŶŐϭϲĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐĚĞǀĞůŽƉĞĚĂŶĚĂǀĂŝůĂďůĞĨŽƌĚŝƐƚƌŝďƵƚŝŽŶ͗ ϭ͘KŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶƉĞŶĐŝů Ϯ͘,ĞůƉƌĂƐĞWŽůůƵƚŝŽŶ&ƌŽŵKƵƌtĂƚĞƌƐĞƌĂƐĞƌ ϯ͘KŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶŵĂŐŶĞƚ ϰ͘KŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶŬĞLJĐŚĂŝŶ ϱ͘,ŽŵĞŽǁŶĞƌΖƐ'ƵŝĚĞdŽ<ĞĞƉŝŶŐWŽůůƵƚĂŶƚƐKƵƚKĨ^ƚŽƌŵǁĂƚĞƌďƌŽĐŚƵƌĞ ϲ͘zŽƵĐĂŶDĂŬĞŝĨĨĞƌĞŶĐĞWƌŽƚĞĐƚŝŶŐKƵƌtĂƚĞƌǁĂLJƐďƌŽĐŚƵƌĞ ϳ͘,ŽƵƐĞŚŽůĚ,ĂnjĂƌĚŽƵƐtĂƐƚĞďƌŽĐŚƵƌĞ;^ƚ͘>ŽƵŝƐŽƵŶƚLJWĂƌƚŶĞƌƐŚŝƉͿ ϴ͘WĞƚtĂƐƚĞďƌŽĐŚƵƌĞ ϵ͘zĂƌĚtĂƐƚĞŶĚKƵƌŶǀŝƌŽŶŵĞŶƚďƌŽĐŚƵƌĞ;ĐŽŶƚĂŝŶƐŝŶĨŽƌŵĂƚŝŽŶŽŶǁĂƐƚĞĂŶĚŶƵƚƌŝĞŶƚĐŽŶƚĂŝŶŝŶŐĐŚĞŵŝĐĂůƐ ŵĂŶĂŐĞŵĞŶƚͿ ϭϬ͘,ŽŵĞŽǁŶĞƌΖƐ'ƵŝĚĞƚŽ^ĞƉƚŝĐ^LJƐƚĞŵDĂŝŶƚĞŶĂŶĐĞďƌŽĐŚƵƌĞ ϭϭ͘ůĞĂŶtĂƚĞƌĞƐƚDĂŶĂŐĞŵĞŶƚWƌĂĐƚŝĐĞƐŬŵĂƌŬ ϭϮ͘ŽŵŵĞƌĐŝĂůWĂƌŬŝŶŐ>ŽƚƐtŝŶƚĞƌDĂŝŶƚĞŶĂŶĐĞĨůLJĞƌ ϭϯ͘'ƵŝĚĞdŽ,ĞůƉƵƐŝŶĞƐƐĞƐ<ĞĞƉWŽůůƵƚĂŶƚƐKƵƚKĨKƵƌƌĞĞŬƐďƌŽĐŚƵƌĞ ϭϰ͘/ůůŝĐŝƚ^ƚŽƌŵǁĂƚĞƌŝƐĐŚĂƌŐĞƐďƌŽĐŚƵƌĞ ϭϱ͘&Ăƚ͕Kŝů͕ĂŶĚ'ƌĞĂƐĞďƌŽĐŚƵƌĞ ϭϲ͘ŝƚLJtŽƌŬŝŶŐdŽŐĞƚŚĞƌƚŽDĂŶĂŐĞ^ƚŽƌŵǁĂƚĞƌďƌŽĐŚƵƌĞ ϭϬ WƌŽǀŝĚĞƉƌĞƐĞŶƚĂƚŝŽŶƐĂŶĚĞĚƵĐĂƚŝŽŶĂů ŵĂƚĞƌŝĂůƐƚŽĨĂŵŝůŝĞƐĂŶĚŚŽŵĞŽǁŶĞƌƐ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ D^/ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ WƌŽǀŝĚĞƉĞƚǁĂƐƚĞďƌŽĐŚƵƌĞƐƚŽ^ƚ͘ >ŽƵŝƐŽƵŶƚLJŶŝŵĂůŽŶƚƌŽů ƋƵĂƌƚĞƌůLJ͘^ƚ͘>ŽƵŝƐŶŝŵĂůŽŶƚƌŽů ĚŝƐƚƌŝďƵƚĞƐƉĞƚǁĂƐƚĞďƌŽĐŚƵƌĞƐ ĚƵƌŝŶŐĂĚŽƉƚŝŽŶƐ͘ dƌĂĐŬŶƵŵďĞƌŽĨ ďƌŽĐŚƵƌĞƐƉƌŽǀŝĚĞĚƚŽ^ƚ͘ >ŽƵŝƐŽƵŶƚLJŶŝŵĂů ŽŶƚƌŽů͘ D^ƉƌŽǀŝĚĞĚ^ƚ͘>ŽƵŝƐŽƵŶƚLJŶŝŵĂůŽŶƚƌŽůĂƚŽƚĂůŽĨϵϬϬD^WĞƚtĂƐƚĞďƌŽĐŚƵƌĞƐŝŶůĞƚƚĞƌƐĚĂƚĞĚ&ĞďƌƵĂƌLJϮϳ͕ ϮϬϭϵ͕DĂLJϮϬ͕ϮϬϭϵ͕:ƵůLJϮϱ͕ϮϬϭϵ͕ĂŶĚEŽǀĞŵďĞƌϮϭ͕ϮϬϭϵ͘ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘Ϯ ϱ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ WƌŽǀŝĚĞƉĞƚǁĂƐƚĞďƌŽĐŚƵƌĞƐƚŽ^ƚ͘ >ŽƵŝƐŚƵŵĂŶĞƐŽĐŝĞƚLJƋƵĂƌƚĞƌůLJ͘ ,ƵŵĂŶĞ^ŽĐŝĞƚLJĚŝƐƚƌŝďƵƚĞƐƉĞƚǁĂƐƚĞ ďƌŽĐŚƵƌĞƐĚƵƌŝŶŐĂĚŽƉƚŝŽŶƐ͘ dƌĂĐŬŶƵŵďĞƌŽĨ ďƌŽĐŚƵƌĞƐƉƌŽǀŝĚĞĚƚŽ^ƚ͘ >ŽƵŝƐ,ƵŵĂŶĞ^ŽĐŝĞƚLJ͘ D^ƉƌŽǀŝĚĞĚ^ƚ͘>ŽƵŝƐ,ƵŵĂŶĞ^ŽĐŝĞƚLJ͘ĂƚŽƚĂůŽĨϭ͕ϬϬϬD^WĞƚtĂƐƚĞďƌŽĐŚƵƌĞƐŝŶůĞƚƚĞƌƐĚĂƚĞĚ&ĞďƌƵĂƌLJϮϳ͕ϮϬϭϵ͕ DĂLJϮϬ͕ϮϬϭϵ͕:ƵůLJϮϱ͕ϮϬϭϵ͕ĂŶĚEŽǀĞŵďĞƌϮϭ͕ϮϬϭϵ͘ D^/ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ WĂƌƚŶĞƌǁŝƚŚĞŶǀŝƌŽŶŵĞŶƚĂů ŽƌŐĂŶŝnjĂƚŝŽŶ;ƐƵĐŚĂƐƚŚĞDŝƐƐŽƵƌŝ ŽƚĂŶŝĐĂů'ĂƌĚĞŶĂƌƚŚǁĂLJƐĞŶƚĞƌͿ ƚŽŽĨĨĞƌĂƚůĞĂƐƚƚǁŽĞĚƵĐĂƚŝŽŶ ĞǀĞŶƚƐŽŶƐƚŽƌŵǁĂƚĞƌŵĂŶĂŐĞŵĞŶƚ͘ ZĞĐŽƌĚĐůĂƐƐĂƚƚĞŶĚĂŶĐĞ͘ ůĂƐƐĞƐĐŽŵƉůĞƚĞĚĂŶĚ ĂƚƚĞŶĚĂŶĐĞƚƌĂĐŬĞĚ ;ƐƚĂƌƚŝŶŐŝŶLJĞĂƌϮͿ͘ dŚĞDŝƐƐŽƵƌŝŽƚĂŶŝĐĂů'ĂƌĚĞŶĂƌƚŚǁĂLJƐĞŶƚĞƌĐŽŵƉůĞƚĞĚƚŚĞĨŽůůŽǁŝŶŐĐůĂƐƐĞƐ͗ ͲƉƌŝůϮ͕ϮϬϭϵĂƚƚŚĞDŝƐƐŽƵƌŝŽƚĂŶŝĐĂů'ĂƌĚĞŶ͕ĂƚƚĞŶĚĞĚďLJϭϬƉĞŽƉůĞ͘ ͲƉƌŝůϭϯ͕ϮϬϭϵĂƚƚŚĞ^ƚ͘>ŽƵŝƐ^ĐŝĞŶĐĞĞŶƚĞƌhƌďĂŶŐƌŝĐƵůƚƵƌĞĞǀĞŶƚĂƚƚĞŶĚĞĚďLJϰƉĞŽƉůĞ ͲDĂLJϱ͕ϮϬϭϵĂƚƚŚĞtĞďƐƚĞƌ'ƌŽǀĞƐWƌĞƐďLJƚĞƌŝĂŶŚƵƌĐŚĂƚƚĞŶĚĞĚďLJϮϳƉĞŽƉůĞ ͲDĂLJϳ͕ϮϬϭϵĂƚƚŚĞDŝƐƐŽƵƌŝŽƚĂŶŝĐĂů'ĂƌĚĞŶ͕ĂƚƚĞŶĚĞĚďLJϭϱƉĞŽƉůĞ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ WĂƌƚŶĞƌǁŝƚŚĞŶǀŝƌŽŶŵĞŶƚĂů ŽƌŐĂŶŝnjĂƚŝŽŶ;ƐƵĐŚĂƐ^ƚ͘>ŽƵŝƐ ƵĚƵďŽŶ^ŽĐŝĞƚLJƌŝŶŐŽŶƐĞƌǀĂƚŝŽŶ ,ŽŵĞͿƚŽ͗ϭͿƐƵƉƉŽƌƚĚŝƐƚƌŝďƵƚŝŽŶŽĨ ĞĚƵĐĂƚŝŽŶŵĂƚĞƌŝĂůĂŶĚϮͿƉƌŽǀŝĚĞ ƐƚŽƌŵǁĂƚĞƌŵĂŶĂŐĞŵĞŶƚĞĚƵĐĂƚŝŽŶ ƚŽůĂŶĚŽǁŶĞƌƐ͘ZĞĐŽƌĚĞĚƵĐĂƚŝŽŶ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ ĚƵĐĂƚŝŽŶĐŽŵƉůĞƚĞĚ͘ dƌĂĐŬƚLJƉĞĂŶĚŶƵŵďĞƌŽĨ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ KŶDĂƌĐŚϲϮϬϭϵ͕D^ƉƌŽǀŝĚĞĚ^ƚ͘>ŽƵŝƐƵĚƵďŽŶ^ŽĐŝĞƚLJĂƚŽƚĂůŽĨϰϱϬD^,ŽŵĞŽǁŶĞƌΖƐ'ƵŝĚĞdŽ<ĞĞƉŝŶŐ WŽůůƵƚĂŶƚƐKƵƚKĨ^ƚŽƌŵǁĂƚĞƌďƌŽĐŚƵƌĞƐ͕zŽƵĐĂŶDĂŬĞŝĨĨĞƌĞŶĐĞWƌŽƚĞĐƚŝŶŐKƵƌtĂƚĞƌǁĂLJƐďƌŽĐŚƵƌĞƐ͕ĂŶĚzĂƌĚ tĂƐƚĞďƌŽĐŚƵƌĞƐƚŽƐƵƉƉŽƌƚƚŚĞƌŝŶŐŽŶƐĞƌǀĂƚŝŽŶ,ŽŵĞWƌŽŐƌĂŵ͘KŶ^ĞƉƚĞŵďĞƌϮϰ͕ϮϬϭϵ͕D^ƉƌŽǀŝĚĞĚ^ƚ͘>ŽƵŝƐ ƵĚƵďŽŶ^ŽĐŝĞƚLJĂŶĂĚĚŝƚŝŽŶĂůϯϬϬŽĨƚŚĞƐĂŵĞďƌŽĐŚƵƌĞƐƚŽƐƵƉƉŽƌƚƚŚĞƌŝŶŐŽŶƐĞƌǀĂƚŝŽŶ,ŽŵĞWƌŽŐƌĂŵ͘ƌŝŶŐ ŽŶƐĞƌǀĂƚŝŽŶ,ŽŵĞƉƌŽǀŝĚĞƐŽŶͲƐŝƚĞĂƐƐŝƐƚĂŶĐĞƚŽƐŵĂůůƉƌŝǀĂƚĞůĂŶĚŽǁŶĞƌƐĨŽƌƌĞƐƚŽƌĂƚŝŽŶŽĨŶĂƚŝǀĞƉůĂŶƚƐĂŶĚĂŶŝŵĂů ŚĂďŝƚĂƚŽŶƚŚĞŝƌŐƌŽƵŶĚƐ͘dŚĞƌŝŶŐŽŶƐĞƌǀĂƚŝŽŶ,ŽŵĞǁĞďƐŝƚĞŝƐůŽĐĂƚĞĚĂƚ ŚƚƚƉ͗ͬͬƐƚůŽƵŝƐĂƵĚƵďŽŶ͘ŽƌŐͬĐŽŶƐĞƌǀĂƚŝŽŶͬ,ͬŝŶĚĞdž͘ƉŚƉ ϭϭ WŽƐƚƉĞƚǁĂƐƚĞƐŝŐŶƐŝŶƉĂƌŬƐ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ WŽƐƚƉĞƚǁĂƐƚĞƐŝŐŶƐŝŶĞĂĐŚĐŝƚLJĂŶĚ ^ƚ͘>ŽƵŝƐŽƵŶƚLJŽǁŶĞĚƉĂƌŬ͘ZĞĐŽƌĚ ĂŶĚƌĞƉŽƌƚŽŶŶƵŵďĞƌŽĨƉĞƚǁĂƐƚĞ ƐŝŐŶƐƉŽƐƚĞĚ͘ dƌĂĐŬŶƵŵďĞƌŽĨƉĂƌŬƐ ĂŶĚƉŽƐƚĞĚƉĞƚǁĂƐƚĞ ƐŝŐŶƐ͘ ŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚϱϱϯ ƉĞƚǁĂƐƚĞƐŝŐŶƐĂƌĞƉŽƐƚĞĚŝŶϯϰϵƉĂƌŬƐŽƌŐƌĞĞŶƐƉĂĐĞ͘^ĞĞĂƉƉĞŶĚŝdžϭϭĨŽƌĂƐƵŵŵĂƌLJŽĨ ĐŽͲƉĞƌŵŝƚƚĞĞƌĞƉŽƌƚĞĚƐŝŐŶƐĂŶĚŶƵŵďĞƌŽĨƉĂƌŬƐ͘ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘ϯ ϭϮ DĂŝŶƚĂŝŶĚĂƚĂďĂƐĞŽĨĐŽŵŵƵŶŝƚLJ ƉĂƌƚŶĞƌƐǁŝƚŚǁĂƚĞƌƉŽůůƵƚŝŽŶĞĚƵĐĂƚŝŽŶ ŝŶƚĞƌĞƐƚƐ͘ <ŶŽǁƉĂƌƚŶĞƌƐƚŚĂƚĐĂŶǁŽƌŬǁŝƚŚ D^ƚŽ&ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞ ƉŽůůƵƚŝŽŶĂŶĚǁĂƚĞƌƋƵĂůŝƚLJ ĂǁĂƌĞŶĞƐƐŝŶĐŽŵŵƵŶŝƚLJ͘^ĞĞ DDϮĨŽƌƵƚŝůŝnjĂƚŝŽŶ͘ D^ WƌŽǀŝĚĞƉĂƌƚŝĐŝƉĂƚŝŽŶ ŽƉƉŽƌƚƵŶŝƚŝĞƐ͕ŝŶDDϮ͕ƚŽ ŝŶĚŝǀŝĚƵĂůƐĂŶĚŐƌŽƵƉƐ͘ hƉĚĂƚĞĚĂƚĂďĂƐĞŽĨŝŶĚŝǀŝĚƵĂůƐ͕ ƉĂƌƚŶĞƌƐ͕ĂŶĚĂĐƚŝǀŝƚŝĞƐ͘ŝƐƚƌŝďƵƚĞ ĂĐƚŝǀŝƚŝĞƐůŝƐƚƚŽŝŶĚŝǀŝĚƵĂůƐĂŶĚ ŐƌŽƵƉƐ͘ >ŝƐƚƵƉĚĂƚĞĚ͕ĚŝƐƚƌŝďƵƚĞĚ ;ƐƚĂƌƚŝŶŐŝŶLJĞĂƌϮͿ͕ĂŶĚ ĨŝůĞĚ͘^ĞĞĂůƐŽŵĂƚĞƌŝĂů ĚŝƐƚƌŝďƵƚŝŽŶ͕ ƉƌĞƐĞŶƚĂƚŝŽŶ͕ĂŶĚDDϮ DWƐ͘ dŚĞĚĂƚĂďĂƐĞǁĂƐƵƉĚĂƚĞĚŝŶϮϬϭϵ͕ĂĚĚŝŶŐƚǁŽĂĚĚŝƚŝŽŶĂůĐŽŵŵƵŶŝƚLJƉĂƌƚŶĞƌƐ͘dŚĞĚĂƚĂďĂƐĞŝŶĐůƵĚĞƐĂĐƚŝǀŝƚŝĞƐƚŚĂƚ ƉĂƌƚŶĞƌƐŵĂLJďĞŵŽƐƚŝŶƚĞƌĞƐƚĞĚŝŶďĂƐĞĚŽŶD^ĞdžƉĞƌŝĞŶĐĞǁŽƌŬŝŶŐǁŝƚŚƚŚĞŵŝŶƚŚĞƉĂƐƚ͘D^ĚŝƐƚƌŝďƵƚĞĚƚŚĞ ĚĂƚĂďĂƐĞĂŶĚϮϬϭϵĂĐƚŝǀŝƚLJŝŶĨŽƌŵĂƚŝŽŶƚŽĂůůƚŚĞůŝƐƚĞĚƉĂƌƚŶĞƌƐŝŶĂŶĞŵĂŝůĚĂƚĞĚ^ĞƉƚĞŵďĞƌϭϵ͕ϮϬϭϵ͘^ĞĞĂƉƉĞŶĚŝdž ϭϮĨŽƌůŝƐƚŽĨƉĂƌƚŶĞƌƐ͘ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘ϰ ϭϯ WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐƚŽ ŝŶĚƵƐƚƌŝĂůĞŶƚŝƚŝĞƐ͕ǁĂƐƚĞŚĂƵůĞƌƐ͕ĂŶĚ ĨŽŽĚƐĞƌǀŝĐĞĂŶĚƌĞƐƚĂƵƌĂŶƚ ĞƐƚĂďůŝƐŚŵĞŶƚƐ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ D^/ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐƚŽ ŝŶĚƵƐƚƌŝĂůĞŶƚŝƚŝĞƐĂŶĚǁĂƐƚĞŚĂƵůĞƌƐ͘ ŝƐƚƌŝďƵƚĞĨĂƚƐ͕ŽŝůƐ͕ĂŶĚŐƌĞĂƐĞ ďƌŽĐŚƵƌĞĂƚD^ĨŽŽĚƐĞƌǀŝĐĞĂŶĚ ƌĞƐƚĂƵƌĂŶƚĞƐƚĂďůŝƐŚŵĞŶƚŝŶƐƉĞĐƚŝŽŶƐ͘ ŝƐƚƌŝďƵƚĞ/ďƌŽĐŚƵƌĞĂƚD^͕ ƉƌĞƚƌĞĂƚŵĞŶƚŝŶƐƉĞĐƚŝŽŶƐ͘ZĞĐŽƌĚ ŶƵŵďĞƌŽĨŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ DĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚŝŽŶ ĐŽŵƉůĞƚĞĚ͘dƌĂĐŬ ŶƵŵďĞƌŽĨŵĂƚĞƌŝĂů ĚŝƐƚƌŝďƵƚĞĚ͘ ƚŽƚĂůŽĨϭ͕ϭϱϭĨĂƚƐ͕ŽŝůƐ͕ĂŶĚŐƌĞĂƐĞďƌŽĐŚƵƌĞƐǁĞƌĞĚŝƐƚƌŝďƵƚĞĚĚƵƌŝŶŐD^ƌŽƵƚŝŶĞĨŽŽĚƐĞƌǀŝĐĞĂŶĚƌĞƐƚĂƵƌĂŶƚ ĞƐƚĂďůŝƐŚŵĞŶƚŝŶƐƉĞĐƚŝŽŶƐ͘ ƚŽƚĂůŽĨϯϭϬŝůůŝĐŝƚƐƚŽƌŵǁĂƚĞƌĚŝƐĐŚĂƌŐĞďƌŽĐŚƵƌĞƐǁĞƌĞĚŝƐƚƌŝďƵƚĞĚĚƵƌŝŶŐD^ƌŽƵƚŝŶĞŝŶĚƵƐƚƌŝĂůƵƐĞƌŝŶƐƉĞĐƚŝŽŶƐ͘ D^ĚŝƐƚƌŝďƵƚĞĚ,ŽŵĞŽǁŶĞƌΖƐ'ƵŝĚĞƚŽ^ĞƉƚŝĐ^LJƐƚĞŵDĂŝŶƚĞŶĂŶĐĞ͕'ƵŝĚĞdŽ,ĞůƉƵƐŝŶĞƐƐĞƐ<ĞĞƉWŽůůƵƚĂŶƚƐKƵƚ KĨKƵƌƌĞĞŬƐ͕ĂŶĚ/ůůŝĐŝƚ^ƚŽƌŵǁĂƚĞƌŝƐĐŚĂƌŐĞƐďƌŽĐŚƵƌĞƐƚŽƚŚĞϯϳD^ĂƉƉƌŽǀĞĚŚĂƵůĞƌƐŝŶĂůĞƚƚĞƌĚĂƚĞĚĞĐĞŵďĞƌ ϭϭ͕ϮϬϭϵ͘ ϭϬ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘Ϯ WƌŽǀŝĚĞƉƌĞƐĞŶƚĂƚŝŽŶƐĂŶĚĞĚƵĐĂƚŝŽŶĂů ŵĂƚĞƌŝĂůƐƚŽĨĂŵŝůŝĞƐĂŶĚŚŽŵĞŽǁŶĞƌƐ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ ϲ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ D^ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ ǁŝƚŚŝŶƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ ƚŚĂƚŝƐƚŽƉŝĐĂůƚŽƚŚĞŝƌ ŝŶĚƵƐƚƌLJ͘ WĞƌŵŝƚƚĞĞŐƌŽƵƉǁŝůůŽĨĨĞƌŽŶĞ ŵĞĞƚŝŶŐǁŝƚŚƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ͘ ZĞĐŽƌĚŵĂƚĞƌŝĂůƐĚŝƐƚƌŝďƵƚĞĚ DĞĞƚŝŶŐƐ;ƐƚĂƌƚŝŶŐŝŶLJĞĂƌ ϮͿĐŽŵƉůĞƚĞĚ͘dƌĂĐŬ ŶƵŵďĞƌŽĨŵĞĞƚŝŶŐƐĂŶĚ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ ZĞĐŽƌĚƐƐĂǀĞĚŝŶD^ ĨŝůĞƐ͘ D^ŽĨĨĞƌĞĚƚŽŵĞĞƚĂŶĚƌĞǀŝĞǁƌĞƐŽƵƌĐĞƐǁŝƚŚƚŚĞĨŽůůŽǁŝŶŐƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐŝŶĂŶĞŵĂŝůĂŶĚƉŚŽŶĞĐĂůůŽŶ ĞĐĞŵďĞƌϱ͕ϮϬϭϵ͘ ͲƐƐŽĐŝĂƚĞĚ'ĞŶĞƌĂůŽŶƚƌĂĐƚŽƌƐ͕^ƚ͘>ŽƵŝƐŚĂƉƚĞƌ ͲƵŝůĚŝŶŐKǁŶĞƌƐĂŶĚDĂŶĂŐĞƌƐƐƐŽĐŝĂƚŝŽŶŽĨDĞƚƌŽƉŽůŝƚĂŶ^ƚ͘>ŽƵŝƐ ͲŽŶĐƌĞƚĞŽƵŶĐŝůŽĨ^ƚ͘>ŽƵŝƐ Ͳ>ĂŶĚƐĐĂƉĞΘEƵƌƐĞƌLJƐƐŽĐŝĂƚŝŽŶŽĨ'ƌĞĂƚĞƌ^ƚ͘>ŽƵŝƐ ͲDŝƐƐŽƵƌŝZĞƐƚĂƵƌĂŶƚƐƐŽĐŝĂƚŝŽŶ͕^ƚ͘>ŽƵŝƐŚĂƉƚĞƌ Ͳ^/d/ŵƉƌŽǀĞŵĞŶƚƐƐŽĐŝĂƚŝŽŶ Ͳ^ƚ͘>ŽƵŝƐƌĞĂ,ŽƚĞůƐƐŽĐŝĂƚŝŽŶ Ͳ^ƚ͘>ŽƵŝƐƵƚŽĞĂůĞƌƐƐƐŽĐŝĂƚŝŽŶ Ͳ^ƚ͘>ŽƵŝƐ&ŽŽĚdƌƵĐŬƐƐŽĐŝĂƚŝŽŶ;^d>&dͿ /ŶĂĚĚŝƚŝŽŶ͕D^ĐŽŵƉůĞƚĞĚĂƉƌĞƐĞŶƚĂƚŝŽŶŽŶƚŚĞ^tDWDWƐĂƚƚŚĞϮϬϭϵDtͲttŵĞĞƚŝŶŐŽŶDĂƌĐŚϯϬ͕ϮϬϭϵ͕ ĂƚƚĞŶĚĞĚďLJĂƉƉƌŽdžŝŵĂƚĞůLJϳϬƉĞŽƉůĞ͕ĂŶĚŽŶEŽǀĞŵďĞƌϭϮ͕ϮϬϭϵĂƚƚŚĞDŝƐƐŽƵƌŝ^ŽĐŝĞƚLJŽĨWƌŽĨĞƐƐŝŽŶĂůŶŐŝŶĞĞƌƐ͕^ƚ͘ >ŽƵŝƐŚĂƉƚĞƌĂƚƚĞŶĚĞĚďLJĂďŽƵƚϱϬƉĞŽƉůĞ͘ƚƚŚĞƌĞƋƵĞƐƚŽĨDEZ͕D^ƉƌŽǀŝĚĞĚĂƉƌĞƐĞŶƚĂƚŝŽŶŽŶ^ƚ͘>ŽƵŝƐΖƐ dD>ZWƐƚŽDEZƐƚĂĨĨĂŶĚŽƚŚĞƌD^ϰΖƐƚŚƌŽƵŐŚŽƵƚDŝƐƐŽƵƌŝ͘dŚŝƐƉƌĞƐĞŶƚĂƚŝŽŶŽĐĐƵƌƌĞĚŽŶKĐƚŽďĞƌϮϯ͕ϮϬϭϵ͕ ĂŶĚǁĂƐĂƚƚĞŶĚĞĚďLJĂƉƉƌŽdžŝŵĂƚĞůLJϯϬƉĞŽƉůĞ͘ dŚƌŽƵŐŚŽƵƚϮϬϭϵ͕D^ŚĂƐďĞĞŶŝŶĐŽŶƚŝŶƵŽƵƐĚŝĂůŽŐƵĞǁŝƚŚƚŚĞ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽƐŝŽŶŽŶƚƌŽůƐƐŽĐŝĂƚŝŽŶŝŶƉůĂŶŶŝŶŐ D^ϰƌĞůĂƚĞĚƉƌĞƐĞŶƚĂƚŝŽŶƚŽƉŝĐƐĨŽƌĂƌĞŐŝŽŶĂůĐŽŶĨĞƌĞŶĐĞƚŚĞŽƌŐĂŶŝnjĂƚŝŽŶŝƐƉůĂŶŶŝŶŐĨŽƌ:ƵůLJϮϬϮϬ͕ƚŽďĞŚĞůĚǁŝƚŚŝŶ ƚŚĞ^ƚ͘>ŽƵŝƐD^ϰƉůĂŶĂƌĞĂ͘ ^ĞĞĂƉƉĞŶĚŝdžϰĨŽƌůŝƐƚŽĨƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐǁŝƚŚŵĞŵďĞƌƐƚŚĂƚĐŽƵůĚŚĂǀĞƉŽƚĞŶƚŝĂůƐŝŐŶŝĨŝĐĂŶƚƐƚŽƌŵǁĂƚĞƌŝŵƉĂĐƚ ĂĐƚŝǀŝƚŝĞƐ͘ ŽͲƉĞƌŵŝƚƚĞĞƐ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ D^ǁŝůůĚŝƐƚƌŝďƵƚĞĞĚƵĐĂƚŝŽŶ ŵĂƚĞƌŝĂůĂƚĂŵŝŶŝŵƵŵϲƌĞƋƵĞƐƚĞĚ ƉƌĞƐĞŶƚĂƚŝŽŶƐŽƌŝŶĨŽƌŵĂƚŝŽŶƚŚƐ͘ ZĞĐŽƌĚĞǀĞŶƚŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ ĂŶĚĂƚƚĞŶĚĂŶĐĞ͘ůůƉĞƌŵŝƚƚĞĞƐƚŚĂƚ ĚŝƐƚƌŝďƵƚĞŵĂƚĞƌŝĂůĂƚĞǀĞŶƚƐǁŝůů ƌĞƉŽƌƚŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚĂŶĚ ĞƐƚŝŵĂƚĞĚĂƚƚĞŶĚĂŶĐĞ͘ ǀĞŶƚƐĐŽŵƉůĞƚĞĚ͘dƌĂĐŬ ŶƵŵďĞƌŽĨĞǀĞŶƚƐĂŶĚ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ ZĞĐŽƌĚƐƐĂǀĞĚŝŶ ĐŽƉĞƌŵŝƚƚĞĞƐĨŝůĞƐ͘ D^ĐŽŵƉůĞƚĞĚϭϱĞǀĞŶƚƐĚŝƐƚƌŝďƵƚŝŶŐϰ͕ϵϬϲĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐƚŽϭ͕ϵϴϱƉĞŽƉůĞ͘ EŝŶĞƚĞĞŶ;ϭϵͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚĂĐƚŝǀŝƚŝĞƐĚŝƐƚƌŝďƵƚŝŶŐϵϭ͕ϳϳϯĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐƚŽϳϳ͕ϱϴϯ ƉĞŽƉůĞ͘ ^ĞĞƉƉĞŶĚŝdžϭϰĞǀĞŶƚĚĞƚĂŝůƐ͘ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ ĞǀĞůŽƉĂŶĚĚŝƐƚƌŝďƵƚĞƐƚŽƌŵǁĂƚĞƌ ŝŶĨŽƌŵĂƚŝŽŶĂƚĂ^ƚ͘>ŽƵŝƐĂƌĞĂƐƉŽƌƚƐ ǀĞŶƵĞ͘ dƌĂĐŬƚLJƉĞĂŶĚŶƵŵďĞƌŽĨ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ D^ƉĂƌƚŶĞƌĞĚǁŝƚŚ^ƚ͘>ŽƵŝƐhŶŝǀĞƌƐŝƚLJŽŶĂƌĂĚŝŽĂŶĚǀŝĚĞŽĞĚƵĐĂƚŝŽŶĐĂŵƉĂŝŐŶĚƵƌŝŶŐ^ĂŝŶƚ>ŽƵŝƐŝůůŝŬĞŶƐďĂƐŬĞƚďĂůů ŐĂŵĞƐŝŶϮϬϭϵ͘ ^WEϭϬϭƌĂĚŝŽƉƵďůŝĐƐĞƌǀŝĐĞĂŶŶŽƵŶĐĞŵĞŶƚƐŽŶǁŝŶƚĞƌĚĞŝĐŝŶŐ͕ƉĞƚǁĂƐƚĞ͕ĂŶĚĨĂƚƐͬŽŝůƐͬŐƌĞĂƐĞďĞƐƚŵĂŶĂŐĞŵĞŶƚ ƉƌĂĐƚŝĐĞƐŵĂĚĞϴϭϬ͕ϬϬϬŝŵƉƌĞƐƐŝŽŶƐ͘sŝĚĞŽƉƵďůŝĐƐĞƌǀŝĐĞĂŶŶŽƵŶĐĞŵĞŶƚƐ;ĂƚŐĂŵĞƐͿŽŶǁŝŶƚĞƌĚĞŝĐŝŶŐ͕ƉĞƚǁĂƐƚĞ͕ ĂŶĚĨĂƚƐͬŽŝůƐͬŐƌĞĂƐĞďĞƐƚŵĂŶĂŐĞŵĞŶƚƉƌĂĐƚŝĐĞƐŵĂĚĞϭϮϯ͕ϮϰϰŝŵƉƌĞƐƐŝŽŶƐ͘ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ ,ŽƐƚ/ŶĨŽƌŵĂƚŝŽŶƚŚĂŶĚƌĞĐŽƌĚ ǁŚĂƚĂŶĚŚŽǁŵĂŶLJŵĂƚĞƌŝĂů ĚŝƐƚƌŝďƵƚĞĚĂƚ^ƚ͘>ŽƵŝƐĂƌƚŚĂLJŝŶ &ŽƌĞƐƚWĂƌŬ͘ dƌĂĐŬƚLJƉĞĂŶĚŶƵŵďĞƌŽĨ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ D^ŚŽƐƚĞĚĂŶŝŶĨŽƌŵĂƚŝŽŶƚŚĂƚƚŚĞƚǁŽĚĂLJ^ƚ͘>ŽƵŝƐĂƌƚŚĂLJĨĞƐƚŝǀĂůŽŶƉƌŝůϮϳĂŶĚƉƌŝůϮϴ͕ϮϬϭϵ͕ĚŝƐƚƌŝďƵƚŝŶŐ ƚŚĞĨŽůůŽǁŝŶŐĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐ͗ Ͳϯ͕ϬϬϬKŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶŵĂŐŶĞƚƐ ͲϮ͕ϬϬϬzŽƵĐĂŶDĂŬĞŝĨĨĞƌĞŶĐĞWƌŽƚĞĐƚŝŶŐKƵƌtĂƚĞƌǁĂLJƐďƌŽĐŚƵƌĞƐ ͲϮ͕ϬϬϬ,ŽŵĞŽǁŶĞƌΖƐ'ƵŝĚĞdŽ<ĞĞƉŝŶŐWŽůůƵƚĂŶƚƐKƵƚKĨ^ƚŽƌŵǁĂƚĞƌďƌŽĐŚƵƌĞƐ ͲϮ͕ϱϬϬzĂƌĚtĂƐƚĞŶĚKƵƌŶǀŝƌŽŶŵĞŶƚďƌŽĐŚƵƌĞƐ ϭϰ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘ϰ WƌŽǀŝĚĞƉƌĞƐĞŶƚĂƚŝŽŶƐĂŶĚĞĚƵĐĂƚŝŽŶĂů ŵĂƚĞƌŝĂůƐƚŽƚƌĂĚĞĂƐƐŽĐŝĂƚŝŽŶƐ͕ƐĐŚŽŽůƐ͕ ĂŶĚǁĂƚĞƌƐŚĞĚŐƌŽƵƉƐ WĂƌƚŶĞƌǁŝƚŚĐŽŵŵƵŶŝƚLJŽƌŐĂŶŝnjĂƚŝŽŶƐƚŽ ƉƌŽǀŝĚĞƐƚŽƌŵǁĂƚĞƌŝŶĨŽƌŵĂƚŝŽŶƚŽĂ ďƌŽĂĚĂƵĚŝĞŶĐĞ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ ϭϱ D^ ϳ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ ,ŽƐƚ/ŶĨŽƌŵĂƚŝŽŶƚŚĂŶĚƌĞĐŽƌĚ ǁŚĂƚĂŶĚŚŽǁŵĂŶLJŵĂƚĞƌŝĂů ĚŝƐƚƌŝďƵƚĞĚĂƚ^ƚ͘>ŽƵŝƐ,ŽŵĞĂŶĚ 'ĂƌĚĞŶ^ŚŽǁ͘ dƌĂĐŬƚLJƉĞĂŶĚŶƵŵďĞƌŽĨ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ D^ŚŽƐƚĞĚĂŶŝŶĨŽƌŵĂƚŝŽŶƚŚĂƚƚŚĞĨŽƵƌĚĂLJ^ƚ͘>ŽƵŝƐ,ŽŵĞĂŶĚ'ĂƌĚĞŶ^ŚŽǁDĂƌĐŚϳƚŚƌŽƵŐŚDĂƌĐŚϭϬ͕ϮϬϭϵ͕ ĚŝƐƚƌŝďƵƚŝŶŐϮ͕ϳϱϬŽĨĞĂĐŚŽĨƚŚĞĨŽůůŽǁŝŶŐĞĚƵĐĂƚŝŽŶĂůŵĂƚĞƌŝĂůƐ͗ Ͳ,ŽŵĞŽǁŶĞƌ͛Ɛ'ƵŝĚĞďƌŽĐŚƵƌĞ͕ ͲKŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶƉĞŶĐŝů ͲKŶůLJZĂŝŶƚŽƚŚĞ^ƚŽƌŵƌĂŝŶŵĂŐŶĞƚ ͲzŽƵĐĂŶDĂŬĞŝĨĨĞƌĞŶĐĞWƌŽƚĞĐƚŝŶŐKƵƌtĂƚĞƌǁĂLJƐďƌŽĐŚƵƌĞ ͲWĞƚtĂƐƚĞďƌŽĐŚƵƌĞ ͲzĂƌĚtĂƐƚĞŶĚKƵƌŶǀŝƌŽŶŵĞŶƚďƌŽĐŚƵƌĞ /ŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ ĞǀĞůŽƉĂŶĚĚŝƐƚƌŝďƵƚĞƐƚŽƌŵǁĂƚĞƌ ŝŶĨŽƌŵĂƚŝŽŶĂƚĂ^ƚ͘>ŽƵŝƐĂƌĞĂ ĂŵƵƐĞŵĞŶƚŽƌƌĞĐƌĞĂƚŝŽŶǀĞŶƵĞ͘ dƌĂĐŬƚLJƉĞĂŶĚŶƵŵďĞƌŽĨ ŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚ͘ ^ŝdž&ůĂŐƐŵƵƐĞŵĞŶƚWĂƌŬůŽĐĂƚĞĚŝŶƵƌĞŬĂĐŽŵƉůĞƚĞĚƚŚĞĨŽůůŽǁŝŶŐŵĞƐƐĂŐŝŶŐŝŶϮϬϭϵ͗ Ͳ:ƵŵďŽƚƌŽŶƉĞƚǁĂƐƚĞŝŶĨŽƌŵĂƚŝŽŶĚĞůŝǀĞƌŝŶŐϱϳϵ͕ϳϲϮŝŵƉƌĞƐƐŝŽŶƐ ͲtĂƚĞƌƉĂƌŬƉĞƚǁĂƐƚĞŝŶĨŽƌŵĂƚŝŽŶƐŝŐŶĂŐĞĚĞůŝǀĞƌŝŶŐϴϵϲ͕ϱϰϮŝŵƉƌĞƐƐŝŽŶƐ ͲdŚƵŶĚĞƌZŝǀĞƌƉĞƚǁĂƐƚĞŝŶĨŽƌŵĂƚŝŽŶƐŝŐŶĂŐĞĚĞůŝǀĞƌŝŶŐϭ͕ϳϳϯ͕ϱϭϳŝŵƉƌĞƐƐŝŽŶƐ ͲWĞƚ<ĞŶŶĞůĂŶĚƌĞůŝĞĨĂƌĞĂƉĞƚǁĂƐƚĞŝŶĨŽƌŵĂƚŝŽŶƐŝŐŶĂŐĞĚĞůŝǀĞƌŝŶŐϭ͕ϭϯϲ͕ϮϴϳŝŵƉƌĞƐƐŝŽŶƐ ͲdŽůůƉůĂnjĂƉĞƚǁĂƐƚĞĂŶĚLJĂƌĚǁĂƐƚĞŝŶĨŽƌŵĂƚŝŽŶďƌŽĐŚƵƌĞƐĚŝƐƚƌŝďƵƚŝŽŶĚĞůŝǀĞƌŝŶŐϮϬ͕ϬϬϬŝŵƉƌĞƐƐŝŽŶƐ ^ĞĞƉƉĞŶĚŝdžϭϱĨŽƌ^ŝdž&ůĂŐƐŝŐŶŝŵĂŐĞƐ͘ ^ŝdž&ůĂŐƐƌĞƉŽƌƚĞĚƚŚĂƚϯϰйŽĨŐƵĞƐƚƐĂƌĞĨƌŽŵ^ƚ͘>ŽƵŝƐŝƚLJĂŶĚŽƵŶƚLJ͘ D^ƐŝŐŶĞĚĂƚŚƌĞĞLJĞĂƌĞĚƵĐĂƚŝŽŶĐĂŵƉĂŝŐŶĂŐƌĞĞŵĞŶƚǁŝƚŚƚŚĞŶĞǁ^ƚ͘>ŽƵŝƐƋƵĂƌŝƵŵĂƚhŶŝŽŶ^ƚĂƚŝŽŶ&ŽƵŶĚĂƚŝŽŶ͕ ůŽĐĂƚĞĚŝŶ^ƚ͘>ŽƵŝƐŝƚLJ͕ŶĞdžƚƚŽƚŚĞŝŐtŚĞĞůĂŵƵƐĞŵĞŶƚƌŝĚĞŝŶϮϬϭϵ͘hŶĚĞƌƚŚĞĂŐƌĞĞŵĞŶƚ͕ƚŚĞĨŽůůŽǁŝŶŐĂĐƚŝǀŝƚŝĞƐ ƐƚĂƌƚĞĚŽŶĞĐĞŵďĞƌϮϱ͕ϮϬϭϵ͕ŽŶƚŚĞŽƉĞŶŝŶŐĚĂLJŽĨƚŚĞĂƋƵĂƌŝƵŵ͗ ͲD^DWĐŽŶƚĞŶƚŽŶƚŚĞ'Ğƚ/ŶǀŽůǀĞĚ͊ĐƚŝŽŶ<ŝŽƐŬƐ ͲZĂŝŶ'ĂƌĚĞŶƐŝŐŶĂŐĞĂƚƚŚĞŽŶͲƐŝƚĞƌĂŝŶŐĂƌĚĞŶƐ ͲD^DWďƌŽĐŚƵƌĞƐĂƚƚŚĞǁĞůĐŽŵĞĚĞƐŬ ϭϲ ĞǀĞůŽƉĂŶĚĂĚǀĞƌƚŝƐĞǀŝĚĞŽƐƚŽďĞ ƵƚŝůŝnjĞĚŝŶƐŽĐŝĂůŵĞĚŝĂƉůĂƚĨŽƌŵƐ͘ ĞǀĞůŽƉĐŽŶĐŝƐĞŵĞƐƐĂŐĞƐƚŚĂƚ ĐĂŶďĞƵƐĞĚŽŶD^ĂŶĚƉĂƌƚŶĞƌ ƐŽĐŝĂůŵĞĚŝĂƉůĂƚĨŽƌŵƐ͘ D^WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶƚŽďƌŽĂĚ ĂƵĚŝĞŶĐĞƐ WƌŽǀŝĚĞŽƌƉƵƌĐŚĂƐĞŵŝŶŝŵƵŵ ϭϬ͕ϬϬϬƐƉŽƚƐƉĞƌLJĞĂƌ͘ZĞĐŽƌĚ ŶƵŵďĞƌŽĨƉůĂLJƐ͘ sŝĚĞŽƐĚĞǀĞůŽƉĞĚĂŶĚ ƚƌĂĐŬŶƵŵďĞƌŽĨŽŶůŝŶĞ ƉůĂLJƐ͘ D^ŽǁŶƐƚŚĞĨŽůůŽǁŝŶŐƐŝdžƉƵďůŝĐƐĞƌǀŝĐĞĂŶŶŽƵŶĐĞŵĞŶƚ;W^ͿϯϬƚŽϲϬƐĞĐŽŶĚǀŝĚĞŽƐƚŚĂƚǁĞƌĞƉƌŽĚƵĐĞĚĨŽƌƚŚŝƐ ^tDWŝŶϮϬϭϳ͕ϮϬϭϴ͕ĂŶĚϮϬϭϵ͗ Ͳ,ŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞĚŝƐƉŽƐĂůDWƐ;ŶĞǁϮϬϭϵW^Ϳ Ͳ<ĞĞƉ&ĂƚƐ͕KŝůƐĂŶĚ'ƌĞĂƐĞŽƵƚŽĨƚŚĞĚƌĂŝŶ;ŶĞǁϮϬϭϵW^Ϳ ͲEŽĚƵŵƉŝŶŐůĞĂǀĞƐŽŶƐƚƌĞĂŵďĂŶŬƐĂŶĚDWƐ;ϮϬϭϴͿ ͲEŽĚƵŵƉŝŶŐLJĂƌĚǁĂƐƚĞŝŶƚŽƐƚŽƌŵǁĂƚĞƌŝŶůĞƚƐĂŶĚDWƐ;ϮϬϭϴͿ ͲZĞƐŝĚĞŶƚŝĂůǁŝŶƚĞƌĚĞŝĐŝŶŐDWƐĂŶĚƵƐŝŶŐůĞƐƐƐĂůƚ;ϮϬϭϴͿ ͲWĞƚǁĂƐƚĞDWƐ;ϮϬϭϳͿ dŚĞW^ƐĐĂŶĐƵƌƌĞŶƚůLJďĞǀŝĞǁĞĚŽŶD^&ĂĐĞŬĂŶĚzŽƵdƵďĞ͘ dŚĞϮϬϭϵW^ƐǁĞƌĞƉůĂLJĞĚŽŶD^&ĂĐĞŬƐƚĞĚƉŽƐƚŝŶŐƐ͕ŵĂŬŝŶŐƚŚĞĨŽůůŽǁŝŶŐŝŵƉƌĞƐƐŝŽŶƐ͗ ͲϴϮ͕ϴϮϳŝŵƉƌĞƐƐŝŽŶƐĨƌŽŵ,ŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞĚŝƐƉŽƐĂůDWƐ Ͳϰϱ͕ϰϴϵŝŵƉƌĞƐƐŝŽŶƐĨƌŽŵ<ĞĞƉ&ĂƚƐ͕KŝůƐĂŶĚ'ƌĞĂƐĞŽƵƚŽĨƚŚĞĚƌĂŝŶ /ŶĂĚĚŝƚŝŽŶ͕D^ŚĂĚϲϱ͕ϱϯϱŝŵƉƌĞƐƐŝŽŶƐĨŽƌƚŚĞ<ĞĞƉ&ĂƚƐ͕KŝůƐĂŶĚ'ƌĞĂƐĞŽƵƚŽĨƚŚĞĚƌĂŝŶŽŶD^EĞdžƚĚŽŽƌƐŽĐŝĂů ŵĞĚŝĂ͘ >ĂƐƚůLJ͕D^ƉƌŽĚƵĐĞĚĂŶĚƉŽƐƚĞĚĂϲϬǀŝĚĞŽƐĞŐŵĞŶƚĂďŽƵƚƚŚĞƵŐƵƐƚϮϰƚŚKƉĞƌĂƚŝŽŶůĞĂŶ^ƚƌĞĂŵ;ƵŶĚĞƌDDϮ DWϮϭͿƚŚĂƚƌĞĐĞŝǀĞĚŶĞĂƌůLJϴ͕ϳϬϬǀŝĞǁƐŽŶ&ĂĐĞŬǁŝƚŚŝŶĂƚǁŽǁĞĞŬƉĞƌŝŽĚĂĨƚĞƌƚŚĞĞǀĞŶƚ͘ DDϭ ϰ͘Ϯ͘ϭ͘ϭ͘ϰ ϭϱ WĂƌƚŶĞƌǁŝƚŚĐŽŵŵƵŶŝƚLJŽƌŐĂŶŝnjĂƚŝŽŶƐƚŽ ƉƌŽǀŝĚĞƐƚŽƌŵǁĂƚĞƌŝŶĨŽƌŵĂƚŝŽŶƚŽĂ ďƌŽĂĚĂƵĚŝĞŶĐĞ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ D^ ϴ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϮ ϰ͘Ϯ͘Ϯ͘ϭ͘ϭϭϳ WŽƐƚ^tDWŽŶD^ΖƐǁĞďƐŝƚĞĨŽƌϯϬ ĚĂLJƐ͘ŶŶŽƵŶĐĞƚŚĞ^tDWŝƐĂǀĂŝůĂďůĞ ƚŽƌĞǀŝĞǁ͕ƵƐŝŶŐĞͲŵĂŝůĂŶĚƐŽĐŝĂůŵĞĚŝĂ͘ WƌŽǀŝĚĞŽƉƉŽƌƚƵŶŝƚLJĨŽƌŝŶƉƵƚŽŶ ƚŚĞ^tDW͘D^ ŽŵƉůLJǁŝƚŚƉĞƌŵŝƚ ƌĞƋƵŝƌĞŵĞŶƚĨŽƌƉƵďůŝĐ ŶŽƚŝĐĞ͘ EŽŶĞ ^tDWĞͲŵĂŝůĞĚĂŶĚ ƉŽƐƚĞĚŽŶD^ ǁĞďƐŝƚĞͬƐŽĐŝĂůŵĞĚŝĂ ƉůĂƚĨŽƌŵƐ͘ZĞĐŽƌĚĂůů ĐŽŵŵĞŶƚƐƚŽƚŚĞ^tDW͘ EŽŶĞ DDϮ ϰ͘Ϯ͘Ϯ͘ϭ͘Ϯ ϭϴ ,ŽůĚĂŵĞĞƚŝŶŐĂƚD^ΖƐŽĨĨŝĐĞ͘WƌŽǀŝĚĞ ĂĚǀĂŶĐĞŶŽƚŝĐĞŽŶD^ΖƐǁĞďƐŝƚĞĂŶĚďLJ ĞͲŵĂŝů͘ WƌŽǀŝĚĞŽƉƉŽƌƚƵŶŝƚLJĨŽƌŝŶƉƵƚŽŶ ƚŚĞ^tDW͘D^ ŽŵƉůLJǁŝƚŚƉĞƌŵŝƚ ƌĞƋƵŝƌĞŵĞŶƚĨŽƌƉƵďůŝĐ ŵĞĞƚŝŶŐ͘ EŽŶĞ ^tDWŵĞĞƚŝŶŐ ĂŶŶŽƵŶĐĞŵĞŶƚƉŽƐƚĞĚŽŶ D^ǁĞďƐŝƚĞ͘&ŝůĞ ŵĞĞƚŝŶŐŵŝŶƵƚĞƐ͘ EŽŶĞ DDϮ ϰ͘Ϯ͘Ϯ͘ϭ͘ϯ ϭϵ DĂŝŶƚĂŝŶĂůŝƐƚŽĨŽƵƚůĞƚƐƚŽƉƌŽǀŝĚĞ ŝŶĨŽƌŵĂƚŝŽŶ͘^ĞŶĚůĞƚƚĞƌŽƌĞͲŵĂŝů ŝŶǀŝƚŝŶŐĐŽŵŵĞŶƚŝŶĂĚǀĂŶĐĞŽĨĨŝŶĂůŝnjŝŶŐ ^tDW͘ DĂŝŶƚĂŝŶĐŽŶƚĂĐƚǁŝƚŚ ƐƚĂŬĞŚŽůĚĞƌŽƌŐĂŶŝnjĂƚŝŽŶƐĂŶĚ ƚŚĞŝƌůĞĂĚĞƌƐŚŝƉ͘ D^ WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶĂŶĚ ƉĂƌƚŝĐŝƉĂƚŝŽŶŽƉƉŽƌƚƵŶŝƚŝĞƐ ƚŽƚĂƌŐĞƚĂƵĚŝĞŶĐĞƐ͘ ZĞǀŝĞǁĂŶĚƵƉĚĂƚĞůŝƐƚĂŶŶƵĂůůLJ͘>ŝƐƚĚĞǀĞůŽƉĞĚĂŶĚ ĐŽŵŵƵŶŝĐĂƚŝŽŶƐĞŶƚ͘ ^ƚĂŬĞŚŽůĚĞƌĐŽŶƚĂĐƚƐǁĞƌĞƌĞǀŝĞǁĞĚĂŶĚƵƉĚĂƚĞĚŝŶϮϬϭϵ͘^ƚĂŬĞŚŽůĚĞƌƐŝŶĐůƵĚĞ͗ZW͕ůďĞƌŝĐŝ͕ŵĞƌŝĐĂŶWůĂŶŶŝŶŐ ƐƐŽĐŝĂƚŝŽŶ^ƚ͘>ŽƵŝƐDĞƚƌŽ^ĞĐƚŝŽŶ͕ŵĞƌŝĐĂŶWƵďůŝĐtŽƌŬƐƐƐŽĐŝĂƚŝŽŶDŝƐƐŽƵƌŝŚĂƉƚĞƌ͕ŵĞƌŝĐĂŶ^ŽĐŝĞƚLJŽĨŝǀŝů ŶŐŝŶĞĞƌƐ^ƚ͘>ŽƵŝƐ^ĞĐƚŝŽŶ͕ĞĞƌƌĞĞŬtĂƚĞƌƐŚĞĚůůŝĂŶĐĞ͕ĂƐƚͲtĞƐƚ'ĂƚĞǁĂLJŽƵŶĐŝůŽĨ'ŽǀĞƌŶŵĞŶƚƐ͕'ƌĞĂƚZŝǀĞƌƐ 'ƌĞĞŶǁĂLJ͕'ƌĞĞŶǁĂLJEĞƚǁŽƌŬ͕/ŶĐ͕'ƌĞĞŶŝƚLJŽĂůŝƚŝŽŶ͕,ŽŵĞƵŝůĚĞƌƐƐƐŽĐŝĂƚŝŽŶŽĨ^ƚ͘>ŽƵŝƐĂŶĚĂƐƚĞƌŶDŝƐƐŽƵƌŝ͕ ,ŽŵĞƵŝůĚĞƌƐƐƐŽĐŝĂƚŝŽŶŽĨ^ƚ͘>ŽƵŝƐĂŶĚĂƐƚĞƌŶDŝƐƐŽƵƌŝ͕>ĞĂŐƵĞŽĨtŽŵĞŶsŽƚĞƌƐŽĨ^ƚ͘>ŽƵŝƐ͕DĞƚƌŽƉŽůŝƚĂŶ DĂŶƵĨĂĐƚƵƌĞƌƐΖƐƐŽĐŝĂƚŝŽŶ͕DŝƐƐŽƵƌŝŵĞƌŝĐĂŶtĂƚĞƌ͕DŝƐƐŽƵƌŝŽƚĂŶŝĐĂů'ĂƌĚĞŶͲ^ŚĂǁ͕DŝƐƐŽƵƌŝŽƚĂŶŝĐĂů'ĂƌĚĞŶͲ ĂƌƚŚǁĂLJƐĞŶƚĞƌ͕DŝƐƐŽƵƌŝŽĂůŝƚŝŽŶĨŽƌƚŚĞŶǀŝƌŽŶŵĞŶƚ͕DŝƐƐŽƵƌŝĞƉĂƌƚŵĞŶƚŽĨŽŶƐĞƌǀĂƚŝŽŶ͕DŝƐƐŽƵƌŝĞƉĂƌƚŵĞŶƚ ŽĨEĂƚƵƌĂůZĞƐŽƵƌĐĞƐ͕DŝƐƐŽƵƌŝĞƉĂƌƚŵĞŶƚŽĨdƌĂŶƐƉŽƌƚĂƚŝŽŶ͕DŝƐƐŽƵƌŝ/ŶĚƵƐƚƌŝĂůŶĞƌŐLJŽŶƐƵŵĞƌƐ͕DŝƐƐŽƵƌŝZŝǀĞƌ ZĞůŝĞĨ͕DŽŶĂƌĐŚͲŚĞƐƚĞƌĨŝĞůĚ>ĞǀĞĞŝƐƚƌŝĐƚ͕E/KW^ƚ͘>ŽƵŝƐŚĂƉƚĞƌ͕ZŝǀĞƌĞƐWĞƌĞƐtĂƚĞƌƐŚĞĚŽĂůŝƚŝŽŶ͕^ŝĞƌƌĂůƵď͕ ^/d/ŵƉƌŽǀĞŵĞŶƚƐƐŽĐŝĂƚŝŽŶ͕^ƉĂŶŝƐŚ>ĂŬĞŽŵŵƵŶŝƚLJƐƐŽĐŝĂƚŝŽŶ͕^ƚ͘>ŽƵŝƐƵĚƵďŽŶ^ŽĐŝĞƚLJ͕^ƚ͘>ŽƵŝƐŽƵŶƚLJ DƵŶŝĐŝƉĂů>ĞĂŐƵĞ͕^ƚ͘>ŽƵŝƐĂƌƚŚĂLJ͕^ƚ͘>ŽƵŝƐ^ŽŝůĂŶĚtĂƚĞƌŽŶƐĞƌǀĂƚŝŽŶŝƐƚƌŝĐƚ͕dŚĞKƉĞŶ^ƉĂĐĞŽƵŶĐŝů^ƚ͘>ŽƵŝƐ͕ h͘^͘'ƌĞĞŶƵŝůĚŝŶŐŽƵŶĐŝůͲDŝƐƐŽƵƌŝ'ĂƚĞǁĂLJŚĂƉƚĞƌ͕h^ƌŵLJŽƌƉŽĨŶŐŝŶĞĞƌƐ͕ĂŶĚ>ĂŵďĞƌƚ^ƚ͘>ŽƵŝƐŝƌƉŽƌƚ͘ DDϮ ϰ͘Ϯ͘Ϯ͘ϭ͘ϰ ϮϬ /ŶǀŝƚĞĐŝƚŝnjĞŶƐƚŽƉƌŽǀŝĚĞƌĞƉƌĞƐĞŶƚĂƚŝŽŶ ŽŶƚŚĞƐƚĞĞƌŝŶŐĐŽŵŵŝƚƚĞĞ͕ǁŝƚŚŐŽĂůŽĨ ŝŶĐůƵĚŝŶŐϮĐŝƚŝnjĞŶƐŽŶƐƚĞĞƌŝŶŐ ĐŽŵŵŝƚƚĞĞ WƌŽǀŝĚĞŽƉƉŽƌƚƵŶŝƚLJĨŽƌŝŶƉƵƚŽŶ ƚŚĞ^tDW D^ WƌŽǀŝĚĞƉĂƌƚŝĐŝƉĂƚŝŽŶ ŽƉƉŽƌƚƵŶŝƚŝĞƐƚŽŝŶƚĞƌĞƐƚĞĚ ĐŝƚŝnjĞŶƐ EŽŶĞ ^tDWŶŽƚŝĨŝĐĂƚŝŽŶ ŽƉƉŽƌƚƵŶŝƚŝĞƐĚĞǀĞůŽƉĞĚ͘EŽŶĞ Ϯϭ WĂƌƚŝĐŝƉĂƚĞŝŶĂƚůĞĂƐƚŽŶĞĐůĞĂŶƵƉĞǀĞŶƚ ĂŶŶƵĂůůLJ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ ůů WƌĞǀĞŶƚĚŝƐƉŽƐĂůŽĨǁĂƐƚĞƐŝŶ ǁĂƚĞƌǁĂLJƐ͘/ŶĐƌĞĂƐĞ ĂǁĂƌĞŶĞƐƐĂŶĚƉŽƐŝƚŝǀĞ ďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ ŽͲƉĞƌŵŝƚƚĞĞŐƌŽƵƉǁŝůůƉƌŽǀŝĚĞ ĞƋƵŝƉŵĞŶƚ͕ŝŶͲŬŝŶĚƐƉŽŶƐŽƌƐŚŝƉ͕ƐƚĂĨĨ ƐƵƉƉŽƌƚ͕ĂŶĚͬŽƌĨŝŶĂŶĐŝĂů ƐƉŽŶƐŽƌƐŚŝƉ͕ĨŽƌŽŶĨůƵĞŶĐĞdƌĂƐŚ ĂƐŚ͕ZŝǀĞƌĚĞƐWĞƌĞƐdƌĂƐŚĂƐŚ͕ĂŶĚ KƉĞƌĂƚŝŽŶůĞĂŶ^ƚƌĞĂŵ͘ZĞĐŽƌĚ ƉĂƌƚŝĐŝƉĂƚŝŽŶĂĐƚŝǀŝƚLJ͘ ůĞĂŶͲƵƉƐĐŽŵƉůĞƚĞĚ͘ dƌĂĐŬŶƵŵďĞƌŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐĂŶĚǁĂƐƚĞ ĂŵŽƵŶƚƐĐŽůůĞĐƚĞĚ͘ D^ĂŶĚƉĂƌƚŶĞƌƐŽƌŐĂŶŝnjĞĚƚŚĞŽŶĨůƵĞŶĐĞdƌĂƐŚĂƐŚŽŶDĂƌĐŚϮϭ͕ϮϬϭϵ͕KƉĞƌĂƚŝŽŶůĞĂŶ^ƚƌĞĂŵŽŶƵŐƵƐƚϮϰ͕ϮϬϭϵ͕ĂŶĚƚŚĞ ZŝǀĞƌĚĞƐWĞƌĞƐdƌĂƐŚĂƐŚŽŶKĐƚŽďĞƌϭϵ͕ϮϬϭϵ͘dŚĞƐĞƚŚƌĞĞĞǀĞŶƚƐŝŶǀŽůǀĞĚϭ͕ϳϵϰǀŽůƵŶƚĞĞƌƐŝŶƚŚĞWůĂŶƌĞĂĐŽůůĞĐƚŝŶŐĂŶĚ ƉƌŽƉĞƌůLJŵĂŶĂŐŝŶŐϯϳƚŽŶƐŽĨƚƌĂƐŚ͕ϱƚŽŶƐŽĨƌĞĐLJĐůĞĚŵĞƚĂůĂŶĚƉůĂƐƚŝĐďŽƚƚůĞƐ͕ĂŶĚϳϭϮƚŝƌĞƐŝŶƚŚĞWůĂŶƌĞĂ͘ƉƉĞŶĚŝdžϮϭ ĐŽŶƚĂŝŶƐĂƐƵŵŵĂƌLJŽĨƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ƌĞƐƉŽŶƐĞƚŽƚŚŝƐDW͘&ŽƌƚLJͲƐĞǀĞŶ;ϰϳͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶĂĐůĞĂŶͲ ƵƉĞǀĞŶƚ͘ ϮϮ ŽŶƚŝŶƵĞƚŽŽƉĞƌĂƚĞƚǁŽŚŽƵƐĞŚŽůĚ ŚĂnjĂƌĚŽƵƐǁĂƐƚĞĚƌŽƉͲŽĨĨĨĂĐŝůŝƚŝĞƐ͘ WƌŽǀŝĚĞƐĂĨĞĂŶĚĞĐŽŶŽŵŝĐĂů ŽƵƚůĞƚĨŽƌŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐ ǁĂƐƚĞĚŝƐƉŽƐĂů ^ƚ͘>ŽƵŝƐŽƵŶƚLJ WƌĞǀĞŶƚĚŝƐƉŽƐĂůŽĨǁĂƐƚĞƐŝŶ ǁĂƚĞƌǁĂLJƐ͘/ŶĐƌĞĂƐĞ ĂǁĂƌĞŶĞƐƐĂŶĚƉŽƐŝƚŝǀĞ ďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ KƉĞƌĂƚĞƚŚĞƚǁŽŚŽƵƐĞŚŽůĚ ŚĂnjĂƌĚŽƵƐǁĂƐƚĞĚƌŽƉͲŽĨĨĨĂĐŝůŝƚŝĞƐ ĂŶĚƌĞĐŽƌĚƉĂƌƚŝĐŝƉĂƚŝŽŶĂŶĚƚŚĞ ĂŵŽƵŶƚŽĨŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐ ǁĂƐƚĞĐŽůůĞĐƚĞĚ͘ dǁŽůŽĐĂƚŝŽŶƐƌĞŵĂŝŶ ŽƉĞŶ͘dƌĂĐŬŶƵŵďĞƌŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐĂŶĚǁĂƐƚĞ ĂŵŽƵŶƚƐĐŽůůĞĐƚĞĚ͘ dŚĞ^ĂŝŶƚ>ŽƵŝƐŽƵŶƚLJĞƉĂƌƚŵĞŶƚŽĨ,ĞĂůƚŚŽƉĞƌĂƚĞƐƚǁŽŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞĐŽůůĞĐƚŝŽŶĚĞƉŽƚƐůŽĐĂƚĞĚĂƚ Ϯϵϭ͘,ŽĨĨŵĞŝƐƚĞƌ͕ŽŶƚŚĞŐƌŽƵŶĚƐŽĨƚŚĞD^>ĞŵĂLJtĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚWůĂŶƚ͕ĂŶĚϰϭϬϬ^ĞǀĞŶ,ŝůůƐƌŝǀĞ͘ ZĞƐŝĚĞŶƚƐĐĂŶƐĐŚĞĚƵůĞĂƉƉŽŝŶƚŵĞŶƚƐƚŽĚƌŽƉͲŽĨĨƌĞƐŝĚĞŶƚŝĂůŚŽƵƐĞŚŽůĚŚĂnjĂƌĚŽƵƐǁĂƐƚĞĂŶĚůĞĂƌŶŵŽƌĞĂďŽƵƚ ƌĞĐLJĐůŝŶŐĂƚƚŚĞ^ƚ͘>ŽƵŝƐ,ŽƵƐĞŚŽůĚ,ĂnjĂƌĚŽƵƐǁĞďƐŝƚĞĂƚǁǁǁ͘ŚŚǁƐƚů͘ĐŽŵ͘ĞƚǁĞĞŶ:ĂŶƵĂƌLJϭ͕ϮϬϭϵĂŶĚĞĐĞŵďĞƌ ϯϭ͕ϮϬϭϵ͕ĂƚŽƚĂůŽĨϮϬϳƚŽŶƐŽĨǁĂƐƚĞĨƌŽŵϱ͕ϮϰϮƌĞƐŝĚĞŶƚƐǁĂƐĐŽůůĞĐƚĞĚ͘ DDϮ ϰ͘Ϯ͘Ϯ͘ϭ͘ϱ ϵ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ Ϯϯ WƌŽǀŝĚĞƚƌĂŝŶŝŶŐƚŽĞĚƵĐĂƚŽƌƐ͕ǁĂƚĞƌƐŚĞĚ ŐƌŽƵƉŵĞŵďĞƌƐ͕ĂŶĚŽƚŚĞƌƐŽŶŚŽǁƚŽ ƵƐĞƚŚĞŶǀŝƌŽƐĐĂƉĞΠǁĂƚĞƌƐŚĞĚŵŽĚĞůƐ͘ ŶŐĂŐĞĐŝƚŝnjĞŶǀŽůƵŶƚĞĞƌƐŽŶŚŽǁ ƚŽĞĚƵĐĂƚĞƐƚƵĚĞŶƚƐŽŶƐŽƵƌĐĞƐŽĨ ƉŽůůƵƚŝŽŶĂŶĚďĞƐƚƉƌĂĐƚŝĐĞƐ͕ ƉƌŽǀŝĚŝŶŐĂĚĚŝƚŝŽŶĂůƌĞƐŽƵƌĐĞƐ͘ D^ WƌŽǀŝĚĞĂĚĚŝƚŝŽŶĂů ƌĞƐŽƵƌĐĞƐͬůĂďŽƌǁŚŽĐĂŶ ŚĞůƉǁŝƚŚĞĚƵĐĂƚŝŽŶŽŶ ƐŽƵƌĐĞƐŽĨƐƚŽƌŵǁĂƚĞƌ ƉŽůůƵƚŝŽŶĂŶĚďĞƐƚƉƌĂĐƚŝĐĞƐ WƌŽǀŝĚĞŽƌƉĂƌƚŶĞƌǁŝƚŚ ĞŶǀŝƌŽŶŵĞŶƚĂůŽƌŐĂŶŝnjĂƚŝŽŶƚŽ ƉƌŽǀŝĚĞĂŶĂŶŶƵĂůǁŽƌŬƐŚŽƉŽŶŚŽǁ ƚŽƵƐĞƚŚĞŵŽĚĞů͘ ůĂƐƐĞƐĐŽŵƉůĞƚĞĚĂŶĚ ƚƌĂĐŬĂƚƚĞŶĚĂŶĐĞ͘ &ŝĨƚLJͲƐŝdž;ϱϲͿĞĚƵĐĂƚŽƌƐĂƚƚĞŶĚĞĚůĞĂŶtĂƚĞƌĚƵĐĂƚŽƌƚƌĂŝŶŝŶŐĂƚƚŚĞDŝƐƐŽƵƌŝŽƚĂŶŝĐĂů'ĂƌĚĞŶŽŶDĂƌĐŚϮ͕ƉƌŝůϮ͕ ĂŶĚ^ĞƉƚĞŵďĞƌϮϴ͕ϮϬϭϵ͘dŚĞƐĞƚƌĂŝŶŝŶŐǁŽƌŬƐŚŽƉƐǁĞƌĞĚĞƐŝŐŶĞĚƚŽŚĞůƉƉƌĞƉĂƌĞĞĚƵĐĂƚŽƌƐĨƌŽŵĂƌŽƵŶĚƚŚĞƐĞƌǀŝĐĞ ĂƌĞĂƚŽƵƐĞƚŚĞŶǀŝƌŽ^ĐĂƉĞΠŵŽĚĞůŝŶƚŚĞŝƌĐůĂƐƐƌŽŽŵĂŶĚďĞŵŽƌĞƉƌĞƉĂƌĞĚƚŽĞŶŐĂŐĞŝŶƐƚŽƌŵǁĂƚĞƌͬǁĂƚĞƌƋƵĂůŝƚLJ ĞĚƵĐĂƚŝŽŶĂůĂĐƚŝǀŝƚŝĞƐĂƐĂƉĂƌƚŽĨƚŚĞŝƌĐƵƌƌŝĐƵůƵŵ͘ Ϯϰ WƌŽǀŝĚĞŶǀŝƌŽƐĐĂƉĞΠǁĂƚĞƌƐŚĞĚŵŽĚĞůƐ ĨŽƌĐŽŵŵƵŶŝƚLJƵƐĞ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ D^ WƌŽǀŝĚĞŽƉƉŽƌƚƵŶŝƚLJƚŽ ŝŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ dĂƌŐĞƚϱϬƉƌĞƐĞŶƚĂƚŝŽŶƐ͕ŵĂŝŶƚĂŝŶ ƌĞƐĞƌǀĂƚŝŽŶƚƌĂĐŬŝŶŐĚĂƚĂďĂƐĞ͕ĂŶĚ ƌĞĐŽƌĚƉƌĞƐĞŶƚĂƚŝŽŶƐ͘ dƌĂĐŬŶƵŵďĞƌŽĨ ƉƌĞƐĞŶƚĂƚŝŽŶƐĐŽŵƉůĞƚĞĚ͘ ƚŽƚĂůŶƵŵďĞƌŽĨϲϭƉƌĞƐĞŶƚĂƚŝŽŶƐǁĞƌĞĐŽŵƉůĞƚĞĚĂŶĚƌĞĐŽƌĚĞĚ͕ƌĞĂĐŚŝŶŐϮ͕ϱϴϯŝŶĚŝǀŝĚƵĂůƐ͘^ĞĞƉƉĞŶĚŝdžϮϰĨŽƌ ĞǀĞŶƚƐĚĞƚĂŝůƐ͘ Ϯϱ WƌŽǀŝĚĞƐƚŽƌŵĚƌĂŝŶŵĂƌŬĞƌŝŶƐƚƌƵĐƚŝŽŶƐ ĂŶĚĞƋƵŝƉŵĞŶƚƚŽĐŝƚŝnjĞŶǀŽůƵŶƚĞĞƌƐ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ D^ WƌŽǀŝĚĞŽƉƉŽƌƚƵŶŝƚLJƚŽ ŝŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ dĂƌŐĞƚϱϬϬŵĂƌŬĞƌƐĂƉƉůŝĞĚĂŶĚ ƌĞĐŽƌĚŚŽǁŵĂŶLJƉƌŽũĞĐƚƐĐŽŵƉůĞƚĞĚ ;ŵĂƌŬĞƌƐĂŶĚĚŽŽƌŚĂŶŐĞƌƐͿ͘ dƌĂĐŬŶƵŵďĞƌŽĨŵĂƌŬĞƌƐ ĂŶĚĚŽŽƌŚĂŶŐĞƌƐƉůĂĐĞĚ͘ ƚŽƚĂůŶƵŵďĞƌŽĨϭ͕ϳϴϲŵĂƌŬĞƌƐĂŶĚϰϱϬĚŽŽƌŚĂŶŐĞƌƐǁĞƌĞƉůĂĐĞĚĂŶĚƌĞĐŽƌĚĞĚ͘^ĞĞƉƉĞŶĚŝdžϮϱĨŽƌƉƌŽũĞĐƚƐ ĚĞƚĂŝůƐ͘ Ϯϲ ĞǀĞůŽƉƐƚŽƌŵĚƌĂŝŶŵĂƌŬŝŶŐ'/^ŵĂƉ͘DĂŝŶƚĂŝŶŵĂƉŽĨŵĂƌŬĞĚŝŶůĞƚƐ͘D^WƌŽǀŝĚĞƚŽŽůƚŽĨĂĐŝůŝƚĂƚĞ ƉĂƌƚŝĐŝƉĂƚŝŽŶŽƉƉŽƌƚƵŶŝƚŝĞƐ͘ DĂŝŶƚĂŝŶ'/^ŵĂƉůĂLJĞƌĂŶĚƌĞĐŽƌĚ ůĂďĞůĞĚŝŶůĞƚƐ͘ '/^ŵĂƉůĂLJĞƌĐŽŵƉůĞƚĞĚ ĨŽƌƵƐĞƚŽĚŝƌĞĐƚƉƵďůŝĐ ǁŚĞƌĞƚŚĞLJĐĂŶůĂďĞů ŝŶůĞƚƐ͘ ŵĂƉůĂLJĞƌƚŝƚůĞĚŽEŽƚƵŵƉŝƐĂǀĂŝůĂďůĞŽŶƚŚĞD^'/^ŵĂƉƉŝŶŐƐLJƐƚĞŵ͘dŚĞŵĂƉƐŚŽǁƐŝŶůĞƚƐůĂďĞůĞĚĚĂƚĞƐĂŶĚ ĂƋƵĞƌLJĐĂŶďĞƌƵŶƚŽƌĞƉŽƌƚŽŶŶƵŵďĞƌŽĨŝŶůĞƚƐůĂďĞůĞĚǁŝƚŚŝŶĂƐƉĞĐŝĨŝĞĚĚĂƚĞƌĂŶŐĞ͕ďLJŽǁŶĞƌƐŚŝƉ;D^ŽƌWƌŝǀĂƚĞͿ͕ ďLJŵƵŶŝĐŝƉĂůŝƚLJ͕ĂŶĚďLJǁĂƚĞƌƐŚĞĚ͘ Ϯϳ WƌŽǀŝĚĞƌĞƐŽƵƌĐĞƐ͕ĂƐĂǀĂŝůĂďůĞ͕ƚŽĐŝƚŝnjĞŶ ǀŽůƵŶƚĞĞƌŽƌŐĂŶŝnjĂƚŝŽŶƐƚŚĂƚƉƌŽŵŽƚĞ ŐƌĞĞŶŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚŽƚŚĞƌŚĞĂůƚŚLJ ǁĂƚĞƌƉƌŽŐƌĂŵŵŝŶŐ͘ &ŽƐƚĞƌŶŽŶƉŽŝŶƚƐŽƵƌĐĞƉŽůůƵƚŝŽŶ ĂŶĚǁĂƚĞƌƋƵĂůŝƚLJĂǁĂƌĞŶĞƐƐŝŶ ĐŽŵŵƵŶŝƚLJ͘ D^ WƌŽǀŝĚĞƚŽŽůƐƚŽĨĂĐŝůŝƚĂƚĞ ĞĚƵĐĂƚŝŽŶ͕ŝŶĐƌĞĂƐĞ ĂǁĂƌĞŶĞƐƐ͕ĂŶĚƉŽƐŝƚŝǀĞ ďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ hƉĚĂƚĞƌĞƐŽƵƌĐĞůŝďƌĂƌLJŽĨĞdžŝƐƚŝŶŐ ŵĂƚĞƌŝĂů;ŝ͘Ğ͕͘DWKΘDƐĞƌŝĞƐ ďƌŽĐŚƵƌĞƐ͕ǁĞďƐŝƚĞƐͿ͘ŝƐƚƌŝďƵƚĞ ĞĚƵĐĂƚŝŽŶŵĂƚĞƌŝĂůƵƉŽŶƌĞƋƵĞƐƚǀŝĂ ƉƌĞƐĞŶƚĂƚŝŽŶƐͬŝŶĨŽƌŵĂƚŝŽŶƚŚƐ ĂŶĚŵĂŝůŝŶŐƐ͘ZĞĐŽƌĚǁŚĂƚ͕ǁŚĞŶ͕ ĂŶĚǁŚŽŵĂƚĞƌŝĂůĚŝƐƚƌŝďƵƚĞĚƚŽ͘ ZĞƐŽƵƌĐĞůŝďƌĂƌLJ ĐŽŵƉůĞƚĞĚĂŶĚƚƌĂĐŬ ŶƵŵďĞƌŽĨŵĂƚĞƌŝĂů ĚŝƐƚƌŝďƵƚĞĚ͘ /ŶĂĚĚŝƚŝŽŶƚŽŵĂƚĞƌŝĂůƐůŝƐƚĞĚŝŶDWϵ͕D^ĚĞǀĞůŽƉĞĚĂŶĚŚĂƐĂǀĂŝůĂďůĞƚŚĞĨŽůůŽǁŝŶŐĨŽƵƌƌĞƐŽƵƌĐĞƐƚŚĂƚƉƌŽŵŽƚĞ ŐƌĞĞŶŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚŽƚŚĞƌŚĞĂůƚŚLJǁĂƚĞƌƉƌŽŐƌĂŵŵŝŶŐŵĂƚĞƌŝĂůƐĨŽƌĐŝƚŝnjĞŶǀŽůƵŶƚĞĞƌŽƌŐĂŶŝnjĂƚŝŽŶƐƚŽĚŝƐƚƌŝďƵƚĞ͘ ϭ͘WƌŝǀĂƚĞWŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵǁĂƚĞƌĞƐƚDĂŶĂŐĞŵĞŶƚWƌĂĐƚŝĐĞƐ;DWƐͿKǁŶĞƌƐŚŝƉĂŶĚDĂŝŶƚĞŶĂŶĐĞďƌŽĐŚƵƌĞ Ϯ͘ZĂŝŶ'ĂƌĚĞŶƐWŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵǁĂƚĞƌĞƐƚDĂŶĂŐĞŵĞŶƚWƌĂĐƚŝĐĞƐ;DWƐͿKǁŶĞƌƐŚŝƉĂŶĚDĂŝŶƚĞŶĂŶĐĞ ďƌŽĐŚƵƌĞ ϯ͘WůĂŶƚĞƌŽdžĞƐWŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵǁĂƚĞƌĞƐƚDĂŶĂŐĞŵĞŶƚWƌĂĐƚŝĐĞƐ;DWƐͿKǁŶĞƌƐŚŝƉĂŶĚDĂŝŶƚĞŶĂŶĐĞ ďƌŽĐŚƵƌĞ ϰ͘WŽƌŽƵƐWĂǀĞŵĞŶƚWƌŝǀĂƚĞWŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵǁĂƚĞƌĞƐƚDĂŶĂŐĞŵĞŶƚWƌĂĐƚŝĐĞƐ;DWƐͿKǁŶĞƌƐŚŝƉĂŶĚ DĂŝŶƚĞŶĂŶĐĞďƌŽĐŚƵƌĞ D^ƌĞĐŽƌĚĞĚƉƌŽǀŝĚŝŶŐŽƌŐĂŶŝnjĂƚŝŽŶƐϭ͕ϯϭϯŵĂƚĞƌŝĂůƐĂƚĨŝǀĞĞǀĞŶƚƐŝŶϮϬϭϵƵŶĚĞƌƚŚŝƐDW͘ DDϮ ϰ͘Ϯ͘Ϯ͘ϭ͘ϲ ϭϬ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϭϮϴ DĂŝŶƚĂŝŶ'/^ƐLJƐƚĞŵƐŚŽǁŝŶŐ ĐŽŶƐƚƌƵĐƚĞĚD^ϰŽƵƚĨĂůůƐĂŶĚƌĞĐĞŝǀŝŶŐ ƐƚƌĞĂŵƐ͘ sŝĞǁŽƵƚĨĂůůƐŝŶƉůĂŶĂƌĞĂ ǁĂƚĞƌƐŚĞĚƐ͘D^WĞƌŵŝƚĐŽŵƉůŝĂŶĐĞ͘DĂŝŶƚĂŝŶŵĂƉŽĨĐŽŶƐƚƌƵĐƚĞĚŽƵƚĨĂůůƐ ŽŶ'/^͘ ŽŶƐƚƌƵĐƚĞĚŽƵƚĨĂůůƐ ŵĂƉƉĞĚ͘ D^ŚĂƐŵĂƉƉĞĚƐƚŽƌŵƐĞǁĞƌŽƵƚĨĂůůƐƚƌƵĐƚƵƌĞƐ͕ĞŝƚŚĞƌŽǁŶĞĚďLJD^ŽƌŽƚŚĞƌĞŶƚŝƚŝĞƐ͕ŽĨǀĂƌŝŽƵƐƐŝnjĞƐĂŶĚ ĐŽŶĨŝŐƵƌĂƚŝŽŶƐŝŶƚŚĞWůĂŶƌĞĂ͘D^ĚĞĨŝŶĞƐƚŚĞƐĞƐƚŽƌŵƐĞǁĞƌŽƵƚĨĂůůƐƚƌƵĐƚƵƌĞƐĂƐƚŚĞ͞ĞŶĚŽĨƉŝƉĞ͟ŽƌƚŚĞ ĚŽǁŶƐƚƌĞĂŵĞŶĚŽĨĞǀĞƌLJĞŶĐůŽƐĞĚƐƚŽƌŵƐĞǁĞƌƉŝƉĞŽƌƚƵŶŶĞůƐƚƌƵĐƚƵƌĞŝŶƚŚĞD^'/^ƐLJƐƚĞŵƚŚĂƚĚŝƐĐŚĂƌŐĞƐƚŽ ĚĂLJůŝŐŚƚ͘dŚĞLJŵĂLJĚŝƐĐŚĂƌŐĞĚƌĂŝŶĂŐĞĨƌŽŵĂƐŝŶŐůĞůŽƚŽƌĨƌŽŵƐĞǀĞƌĂůĐŝƚLJďůŽĐŬƐ͘tŚĞŶƚŚĞŶƵŵďĞƌŽĨŽƵƚĨĂůů ƐƚƌƵĐƚƵƌĞƐŝŶĐƌĞĂƐĞƐĨƌŽŵĐŽŶƐƚƌƵĐƚŝŽŶŝŶƵŶĚĞǀĞůŽƉĞĚĂƌĞĂƐŽĨ^ƚ͘>ŽƵŝƐŽƵŶƚLJ͕ŽƌǁŚĞŶĐŚĂŶŐĞƐĂƌĞŵĂĚĞƚŽĞdžŝƐƚŝŶŐ ƐLJƐƚĞŵƐ͕D^͛ƐŵĂƉƐĂƌĞƵƉĚĂƚĞĚ͘hƉĚĂƚŝŶŐƚŚĞƐĞƉĂƌĂƚĞƐƚŽƌŵƐĞǁĞƌƐLJƐƚĞŵŝƐĂĐŽŶƚŝŶƵŝŶŐĂŶĚƌŽƵƚŝŶĞƚĂƐŬ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϭϮϵ hƐĞŵĂƉƵƉĚĂƚĞǁŽƌŬŽƌĚĞƌƐƚŽƚƌĂĐŬ ĂŶLJŵŽĚŝĨŝĐĂƚŝŽŶƐƚŽƚŚĞƐĞǁĞƌŵĂƉ͘ <ĞĞƉĐƵƌƌĞŶƚŝŶĨŽƌŵĂƚŝŽŶŽŶ ƐƚŽƌŵƐĞǁĞƌƐLJƐƚĞŵŝŶƉůĂŶĂƌĞĂ ǁĂƚĞƌƐŚĞĚƐ D^WĞƌŵŝƚĐŽŵƉůŝĂŶĐĞ͘DĂŝŶƚĂŝŶǁŽƌŬŽƌĚĞƌƌĞĐŽƌĚƐŽĨŵĂƉ ƵƉĚĂƚĞƐ͘ DĂƉƐƵƉĚĂƚĞƐĐŽŵƉůĞƚĞĚ ƚŚƌŽƵŐŚǁŽƌŬŽƌĚĞƌƐ͘D^'/^ƐƚĂĨĨĐŽŵƉůĞƚĞĚϮ͕ϲϮϯtŽƌŬKƌĚĞƌƐĂŶĚϯϲϱƐͲƵŝůƚƐƌĞůĂƚĞĚƚŽD^'/^ŵĂƉƵƉĚĂƚĞƐŝŶϮϬϭϵ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘Ϯ ϯϬ ŶĨŽƌĐĞD^ŽƌĚŝŶĂŶĐĞϭϱϬϰϴ͕ĂŶĚ ŽƚŚĞƌŽƌĚŝŶĂŶĐĞƐĂƐƌĞƋƵŝƌĞĚ͘ WƌŽǀŝĚĞƐD^ůĞŐĂůĂƵƚŚŽƌŝƚLJƚŽ ĂĚĚƌĞƐƐŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͘D^WĞƌŵŝƚĐŽŵƉůŝĂŶĐĞ͘ŶĨŽƌĐĞD^KƌĚŝŶĂŶĐĞ͘ZĞĐŽƌĚ ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ͘ KƌĚŝŶĂŶĐĞĚĞǀĞůŽƉĞĚĂŶĚ ĞŶĨŽƌĐĞĚ͘dƌĂĐŬŶƵŵďĞƌ ŽĨĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ͘ D^KƌĚŝŶĂŶĐĞEŽ͘ϭϮϱϱϵĂĚŽƉƚĞĚĞĐĞŵďĞƌϭϯ͕ϮϬϬϳŝƐƵƐĞĚĂƐƚŚĞůĞŐĂůĞŶĨŽƌĐĞŵĞŶƚƚŽŽůƚŽƉƌŽŚŝďŝƚŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐ͘D^ƌĞĐŽƌĚƐDDϯƐƵƌǀĞLJĨŝŶĚŝŶŐƐ͕ĐŽŵƉůĂŝŶƚƐĂŶĚǁƌŝƚƚĞŶĨŽƌŵĂůĞŶĨŽƌĐĞŵĞŶƚEKsƐŝŶD^'/^;ƐƵƌǀĞLJ ĨŝŶĚŝŶŐƐͿĂŶĚDĂdžŝŵŽĂƐƐĞƚŵĂŶĂŐĞŵĞŶƚ;ĐŽŵƉůĂŝŶƚƐͿ͘D^DDϯƐƵƌǀĞLJĨŝŶĚŝŶŐƐĂŶĚĐŽŵƉůĂŝŶƚƐƌĞĨĞƌƌĞĚƚŽŽƚŚĞƌ ƉĂƌƚŝĞƐŝƐƐƵĞEKsƐĂƐƚŚĞLJĚĞĞŵĂƉƉƌŽƉƌŝĂƚĞ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϯ ϯϭ ^ƵƌǀĞLJĂůůŶĂƚƵƌĂůĐŚĂŶŶĞůƐŝĚĞŶƚŝĨŝĞĚŽŶ ƐƚŽƌŵǁĂƚĞƌ'/^ŵĂƉŽŶĐĞƉĞƌϱLJĞĂƌƐ͘ ĞƚĞĐƚĂŶĚĞůŝŵŝŶĂƚĞŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐ͘ dƌĂĐŬŵŝůĞĂŐĞ͕ĨŝŶĚŝŶŐƐ ĨƌŽŵƐƵƌǀĞLJƐ͕ĂŶĚ ƌĞƐŽůƵƚŝŽŶƐ͘ D^ /ĚĞŶƚŝĨLJŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĂŶĚ ƚĂŬĞĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶĂƐ ŶĞĐĞƐƐĂƌLJ͘ ^ƵƌǀĞLJϮϴϬŵŝůĞƐŽĨƐƚŽƌŵĐŚĂŶŶĞůƐ ĨŽƌŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͘ZĞĐŽƌĚŵŝůĞĂŐĞ͕ ĨŝŶĚŝŶŐƐ͕ĂŶĚƌĞƐŽůƵƚŝŽŶƐ͘ D^ƐƵƌǀĞLJĞĚϮϳϴŵŝůĞƐŽĨƐƚŽƌŵĐŚĂŶŶĞůƐƌĞĐŽƌĚŝŶŐƚŚĞůŽĐĂƚŝŽŶƐĂŶĚƌĞƐŽůƵƚŝŽŶƐŽĨƚŚĞĨŽůůŽǁŝŶŐŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĂŶĚǁĂƐƚĞ ĚŝƐƉŽƐĂůƉƌŽďůĞŵƐ͘D^ƌĞĐŽƌĚƐĂŶĚƚƌĂĐŬƐDDϯƐƵƌǀĞLJĨŝŶĚŝŶŐƐĂŶĚĨŽůůŽǁͲƵƉĂĐƚŝŽŶƐŝŶ'/^͘ ͲKŶĞ;ϭͿŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞǁĂƐƌĞůĂƚĞĚƚŽĐŽŶƐƚƌƵĐƚŝŽŶĂĐƚŝǀŝƚLJǁŝƚŚŵŝƐƐŝŶŐŽƌĨĂŝůŝŶŐƐƚŽƌŵǁĂƚĞƌĐŽŶƚƌŽůƐǁŚĞƌĞƐĞĚŝŵĞŶƚ ĐŽŶƚĂŵŝŶĂƚĞĚƌƵŶŽĨĨĞŶƚĞƌĞĚĂĚũĂĐĞŶƚǁĂƚĞƌǁĂLJ͘dŚŝƐĨŝŶĚŝŶŐǁĂƐƌĞƐŽůǀĞĚďLJƚŚĞƌĞƐƉŽŶƐŝďůĞƉĂƌƚLJ͘ ͲKŶĞ;ϭͿŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞǁĂƐƌĞůĂƚĞĚƚŽĂƐĞǁĞƌƉŝƉĞƌĞƉĂŝƌĂĐƚŝǀŝƚLJǁŝƚŚŵŝƐƐŝŶŐŽƌĨĂŝůŝŶŐƐƚŽƌŵǁĂƚĞƌĐŽŶƚƌŽůƐǁŚĞƌĞƚŚĞĂĚũĂĐĞŶƚ ǁĂƚĞƌǁĂLJĂƉƉĞĂƌĞĚĚŝƐĐŽůŽƌĞĚ͘dŚĞƌĞǁĂƐŶŽĞǀŝĚĞŶĐĞŽĨŚĂƌŵƚŽƚŚĞǁĂƚĞƌǁĂLJ͘dŚŝƐĨŝŶĚŝŶŐǁĂƐƌĞƐŽůǀĞĚďLJƚŚĞƌĞƐƉŽŶƐŝďůĞ ƉĂƌƚLJ͘ ͲKŶĞ;ϭͿŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞŽĨƐĞǁĂŐĞǁĂƐĚƵĞƚŽĂďůŽĐŬĞĚŝŶƚĞƌĐĞƉƚŽƌĂŶĚƌĞƉĂŝƌĞĚďLJD^DĂŝŶƚĞŶĂŶĐĞĐƌĞǁ ͲdŚƌĞĞ;ϯͿƉŽƚĞŶƚŝĂůŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞĨŝŶĚŝŶŐƐǁĞƌĞŝŶǀĞƐƚŝŐĂƚĞĚĂŶĚƵůƚŝŵĂƚĞůLJĐůĂƐƐŝĨŝĞĚĂƐƉĞƌŵŝƐƐŝďůĞĚŝƐĐŚĂƌŐĞƐ͘ ͲdŚŝƌƚLJͲƐĞǀĞŶ;ϯϳͿǁĂƐƚĞĨŝŶĚŝŶŐƐƌĞƐƵůƚŝŶŐĨƌŽŵŝŵƉƌŽƉĞƌĚŝƐƉŽƐĂůŽĨLJĂƌĚǁĂƐƚĞ;ϯϮĨŝŶĚŝŶŐƐͿĂŶĚƚƌĂƐŚ;ϱĨŝŶĚŝŶŐƐͿǁĞƌĞ ŝĚĞŶƚŝĨŝĞĚ͘^ŝdžƚLJͲƚŚƌĞĞ;ϲϯͿĚŽŽƌŚĂŶŐĞƌƐǁĞƌĞĚŝƐƚƌŝďƵƚĞĚƚŽĂƌĞĂƌĞƐŝĚĞŶĐĞƐƚŽĞĚƵĐĂƚĞƚŚĞŵŽŶƉƌŽƉĞƌǁĂƐƚĞĚŝƐƉŽƐĂů ƚĞĐŚŶŝƋƵĞƐĂŶĚƚŚĞŝŵƉĂĐƚƐƚŽƐƚƌĞĂŵƐĨƌŽŵLJĂƌĚǁĂƐƚĞĂŶĚƚƌĂƐŚ͘ ͲŝŐŚƚĞĞŶ;ϭϴͿďůŽĐŬĂŐĞƐǁĞƌĞŝĚĞŶƚŝĨŝĞĚƚŽĐůĞĂƌ͘ ͲKŶĞ;ϭͿĂŶŝŵĂůǁĂƐƚĞĨŝŶĚŝŶŐŽĨĂƉƉƌŽdžŝŵĂƚĞůLJϴĚĞĞƌĐĂƌĐĂƐƐĞƐŝŶĂƐƚƌĞĂŵĐŚĂŶŶĞů͘dŚĞůĂŶĚŽǁŶĞƌǁĂƐŝŶƐƚƌƵĐƚĞĚƚŽƌĞŵŽǀĞ ƚŚĞŵ͘ ͲdǁŽ;ϮͿĂŶŝŵĂůǁĂƐƚĞĨŝŶĚŝŶŐƐǁĞƌĞĨŽƵŶĚĂƚƐŝƚĞƐǁŚĞƌĞƚŚĞƉŽƚĞŶƚŝĂůĨŽƌĂŶŝŵĂůǁĂƐƚĞƌƵŶŽĨĨǁĂƐŶŽƚĞĚ͘ D^ƌĞƉŽƌƚĞĚƚǁŽŵŝůĞƐƵŶĚĞƌƚŚĞĂŶŶƵĂůƚĂƌŐĞƚŽĨϮϴϬŵŝůĞƐŝŶϮϬϭϵ͘D^ŝƐƐƚŝůůŽŶƉĂĐĞƚŽĐŽŵƉůĞƚĞƚŚĞĨŝǀĞLJĞĂƌŽǀĞƌĂůůƚĂƌŐĞƚ ŽĨϭ͕ϰϬϬŵŝůĞƐďĞĐĂƵƐĞD^ƌĞƉŽƌƚĞĚϭϯŵŝůĞƐŽǀĞƌƚŚĞϮϬϭϳƚĂƌŐĞƚĂŶĚŽŶĞŵŝůĞŽǀĞƌƚŚĞϮϬϭϴƚĂƌŐĞƚŝŶƚŚĞƚǁŽƉƌĞǀŝŽƵƐ^tDW ĂŶŶƵĂůƌĞƉŽƌƚƐ͘dŚĞϮϬϭϵƐůŽǁĞƌƉĂĐĞŝƐĐŽŶƚƌŝďƵƚĞĚƚŽŵŽƌĞĐŽŶĐĞŶƚƌĂƚĞĚƐƵƌǀĞLJǁŽƌŬŝŶǁĂƚĞƌƐŚĞĚƐǁŝƚŚƉƌĞǀŝŽƵƐŚŝŐŚĞƌƐƵƌǀĞLJ ĨŝŶĚŝŶŐƐ͘ ϭϭ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϯ ϯϮ ZĞƐƉŽŶĚƚŽƌĞƉŽƌƚƐŽĨŝůůĞŐĂůĚƵŵƉŝŶŐ͘ĞƚĞĐƚĂŶĚĞůŝŵŝŶĂƚĞŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐ͘D^ /ĚĞŶƚŝĨLJŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĂŶĚ ƚĂŬĞĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶĂƐ ŶĞĐĞƐƐĂƌLJ͘ ZĞƐƉŽŶĚƚŽĐƵƐƚŽŵĞƌĐŽŵƉůĂŝŶƚƐŝŶ ĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞĞĨĨĞĐƚŝǀĞǀĞƌƐŝŽŶ ŽĨD^ΖƐ^KWĨŽƌƵƐƚŽŵĞƌ^ĞǁĞƌ DĂŝŶƚĞŶĂŶĐĞZĞƋƵĞƐƚƐ͘ dƌĂĐŬƐĞƌǀŝĐĞƌĞƋƵĞƐƚƐ͕ ǁŽƌŬŽƌĚĞƌƐ͕ĂŶĚ ƌĞƐŽůƵƚŝŽŶƐ͘/ŶŝƚŝĂů ƌĞƐƉŽŶƐĞƚŝŵĞƐĐŽŵƉůLJ ǁŝƚŚƉŽůŝĐLJĂƚůĞĂƐƚϵϬй ŽĨƚŚĞŽĐĐƵƌƌĞŶĐĞƐ͘ D^ƌĞƐƉŽŶĚĞĚƚŽϭϰϭĐŽŵƉůĂŝŶƚƐƌĞůĂƚĞĚƚŽŝůůŝĐŝƚƐƚŽƌŵǁĂƚĞƌĚŝƐĐŚĂƌŐĞƐ͘/ŶŝƚŝĂůƌĞƐƉŽŶƐĞƚŝŵĞƐĐŽŵƉůŝĞĚǁŝƚŚŝƚΖƐ ^ƚĂŶĚĂƌĚKƉĞƌĂƚŝŶŐWƌŽĐĞĚƵƌĞĨŽƌƵƐƚŽŵĞƌ^ĞǁĞƌDĂŝŶƚĞŶĂŶĐĞZĞƋƵĞƐƚƐϵϳйŽĨƚŚĞŽĐĐƵƌƌĞŶĐĞƐ͘D^ƌĞĐŽƌĚƐĂŶĚ ƚƌĂĐŬƐĐŽŵƉůĂŝŶƚƐŝŶŝƚΖƐDĂdžŝŵŽĂƐƐĞƚŵĂŶĂŐĞŵĞŶƚ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϰ ϯϯ DĂŝŶƚĂŝŶŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐĨŽƌĨŝĞůĚ ƚĞƐƚŝŶŐĂŶĚƐƵƌǀĞLJŝŶŐƚŽŚĞůƉŝĚĞŶƚŝĨLJ ĐŚĞŵŝĐĂůƐŝŶĚŝĐĂƚŝǀĞŽĨŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞ͘ &ŝĞůĚƐĐƌĞĞŶŝŶŐƉƌŽǀŝĚĞƐĨŽƌ ƚŝŵĞůLJĂŶĚĞĨĨŝĐŝĞŶƚŝůůŝĐŝƚƐŽƵƌĐĞ ŝĚĞŶƚŝĨŝĐĂƚŝŽŶĂŶĚĞůŝŵŝŶĂƚŝŽŶ͘ D^ WƌŽǀŝĚĞƚŽŽůƐƚŽŝĚĞŶƚŝĨLJŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐĂŶĚƚĂŬĞ ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶĂƐ ŶĞĐĞƐƐĂƌLJ͘ DĂŝŶƚĂŝŶĨŝĞůĚƐĐƌĞĞŶŝŶŐƉůĂŶ͘ ^ƚĂŶĚĂƌĚŽƉĞƌĂƚŝŶŐ ƉƌŽĐĞĚƵƌĞƐĐŽŵƉůĞƚĞĚ ĂŶĚƵƉĚĂƚĞĂƐŶĞĞĚĞĚ͘ D^ŵĂŝŶƚĂŝŶƐƚŚĞ/ůůŝĐŝƚŝƐĐŚĂƌŐĞ/ŶǀĞƐƚŝŐĂƚŝŽŶƐŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞĨŽƌDDϯƐƵƌǀĞLJƐƚĂĨĨƚŽĨŽůůŽǁĨŽƌ ƐĂŵƉůŝŶŐĚƌLJǁĞĂƚŚĞƌĚŝƐĐŚĂƌŐĞƐ͘^ƵƌǀĞLJƐƚĂĨĨŚĂƐĞƋƵŝƉŵĞŶƚƚŽƚĞƐƚĨŽƌƉ,͕ĐŚůŽƌŝŶĞ͕ĂŵŵŽŶŝĂ͕ĐŽŶĚƵĐƚŝǀŝƚLJ͕ĂŶĚ ĚŝƐƐŽůǀĞĚŽdžLJŐĞŶŝŶƚŚĞĨŝĞůĚ͘KƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐŝŶĐůƵĚĞƐƚĞƉƐƚŽĐŽŶƐŝĚĞƌŝĨĨƵƌƚŚĞƌůĂďŽƌĂƚŽƌLJĂŶĂůLJƐŝƐŝƐƌĞƋƵŝƌĞĚ͘ ^ƚĂĨĨĂƌĞƚƌĂŝŶĞĚŽŶĞƋƵŝƉŵĞŶƚĐĂƌĞĂŶĚĐĂůŝďƌĂƚŝŽŶ͕ƐĂŵƉůĞĐŽůůĞĐƚŝŽŶĂŶĚŚĂŶĚůŝŶŐ͕ĂŶĚĂŶĂůLJnjŝŶŐĂŶĚƚƌĂĐŬŝŶŐƌĞƐƵůƚƐ͘ ^ĂŵƉůĞƌĞƐƵůƚƐĂƌĞĂŶĂůLJnjĞĚƵƐŝŶŐĂƐĐƌĞĞŶŝŶŐĐŚĂƌƚƚŽĐŽŶĨŝƌŵǁŚĞƚŚĞƌĂĚŝƐĐŚĂƌŐĞŝƐŝůůŝĐŝƚŽƌƉĞƌŵŝƐƐŝďůĞ͘^ĂŵƉůĞ ƌĞƐƵůƚƐĂƌĞƚƌĂĐŬĞĚŝŶƚŚĞDDϯ'/^ĚĂƚĂďĂƐĞĨŽƌƚƌĂĐŬŝŶŐĂŶĚĨŽůůŽǁͲƵƉ͘ ϯϰ DĂŝŶƚĂŝŶĂŶĚĂŶŶƵĂůůLJƌĞǀŝĞǁĨŝŶĚŝŶŐƐ ĨƌŽŵĐŚĂŶŶĞůƐƵƌǀĞLJƐ͘WƌĞǀŝŽƵƐĨŝŶĚŝŶŐƐ ŝŶƐƉĞĐƚĞĚ͘ /ĚĞŶƚŝĨLJƉƌŝŽƌŝƚLJĂƌĞĂƐĨŽƌ ƉŽƚĞŶƚŝĂůŵŽŶŝƚŽƌŝŶŐĂŶĚĨŽůůŽǁͲ ƵƉ͘ D^ŶƐƵƌĞƐƚŚĞƌĞŝƐĨŽůůŽǁͲƵƉŽŶ ƉŽƚĞŶƚŝĂůƐŽƵƌĐĞƐ͘ ZĞǀŝĞǁĨŝŶĚŝŶŐƐĂŶĚŝŶƐƉĞĐƚĞĂĐŚĂƐ ŶĞĐĞƐƐĂƌLJƚŽĞŶƐƵƌĞϭͲŝŶͲϱLJĞĂƌ ĨƌĞƋƵĞŶĐLJŝƐĂĐŚŝĞǀĞĚ͘ ŶŶƵĂůƌĞǀŝĞǁŽĨĂůů ĨŝŶĚŝŶŐƐ͘ůůĨŝŶĚŝŶŐĂƌĞĂƐ ŝŶƐƉĞĐƚĞĚϭͲŝŶͲϱLJĞĂƌƐ͕ ŵŝŶŝŵƵŵ͘ ůůĨŝŶĚŝŶŐƐŝŶƐƉĞĐƚĞĚŝŶƚŚĞƉĂƐƚĨŝǀĞLJĞĂƌƐ͘ ϯϱ ZĞǀŝĞǁƌĞƉƌĞƐĞŶƚĂƚŝǀĞǁĂƚĞƌƋƵĂůŝƚLJ ĚĂƚĂĐŽůůĞĐƚĞĚďLJD^ƚŽƉƌŝŽƌŝƚŝnjĞ ŝŶǀĞƐƚŝŐĂƚŝŽŶĂƌĞĂƐ͘ hƐĞƚŚĞǁĂƚĞƌƋƵĂůŝƚLJĚĂƚĂƚŚĂƚ D^ĐŽůůĞĐƚƐƚŽŝĚĞŶƚŝĨLJƐŽƵƌĐĞƐ͘D^ /ĚĞŶƚŝĨLJƌĞĂĐŚĞƐƚŚĂƚĂƌĞ ĂĨĨĞĐƚĞĚďLJƐŽƵƌĐĞƐ͘ůůŽǁƐ ĚĞǀĞůŽƉŵĞŶƚŽĨĂƉůĂŶĨŽƌ ƐŽƵƌĐĞƐ͘ ZĞǀŝĞǁǁĂƚĞƌƋƵĂůŝƚLJĚĂƚĂĂŶĚ ƉƌŽǀŝĚĞƐƵŵŵĂƌLJƌĞƉŽƌƚĐŽŵƉĂƌŝŶŐ ĚĂƚĂƚŽĐŚĂŶŶĞůŝŶƐƉĞĐƚŝŽŶĨŝŶĚŝŶŐƐ͕ ĨŽƌϮϬϭϴtYĚĂƚĂ͘ ZĞƉŽƌƚƐƵďŵŝƚƚĞĚĂŶĚ ĨŝůĞĚ͘ ůĞǀĞŶ;ϭϭͿŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐŝĚĞŶƚŝĨŝĞĚƵŶĚĞƌDDϯŝŶƉĞƌŵŝƚLJĞĂƌϮϬϭϴǁĞƌĞƌĞǀŝĞǁĞĚǁŝƚŚĚŽǁŶƐƚƌĞĂŵϮϬϭϴD^ ǁĂƚĞƌƋƵĂůŝƚLJƐĂŵƉůĞƌĞƐƵůƚƐ͘^ĞĞƉƉĞŶĚŝdžϯϱĨŽƌƐƵŵŵĂƌLJƌĞƉŽƌƚ͘ ϯϲ ĞǀĞůŽƉĂƚĂďƵůĂƌĚĂƚĂďĂƐĞĂŶĚ'/^ ůĂLJĞƌŽĨĂƌĞĂƐƚŚĂƚŵĂLJƵƚŝůŝnjĞŝŶĚŝǀŝĚƵĂů ƐĞǁĂŐĞĚŝƐƉŽƐĂůƐLJƐƚĞŵƐ;ŝ͘Ğ͕͘ƐĞƉƚŝĐ ƚĂŶŬƐͿ͘ ,ĂǀĞĂĚĂƚĂďĂƐĞŽĨĂƌĞĂƐǁŝƚŚ ŝŶĚŝǀŝĚƵĂůƐĞǁĂŐĞĚŝƐƉŽƐĂů ƐLJƐƚĞŵƐƚŚĂƚĐŽƵůĚďĞƵƐĞĚƚŽ ĂƐƐŝƐƚŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞ ŝŶǀĞƐƚŝŐĂƚŝŽŶƐ ůů ĨĨŝĐŝĞŶƚůLJĐŽŵƉůĞƚĞŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞŝŶǀĞƐƚŝŐĂƚŝŽŶƐ hƐŝŶŐ'/^͕ŝĚĞŶƚŝĨLJƉŽƐƐŝďůĞĂƌĞĂƐĨŽƌ ŝŶǀĞƐƚŝŐĂƚŝŽŶ͘ĂƚĂďĂƐĞĚĞǀĞůŽƉĞĚ͘ D^ĂĚĚĞĚŝŶĚŝǀŝĚƵĂůƐĞǁĂŐĞĚŝƐƉŽƐĂůƐLJƐƚĞŵƐŽŶŝƚΖƐ'/^ŵĂƉƉŝŶŐƐLJƐƚĞŵƵƐŝŶŐƚŚĞϮϬϭϴDWƐƵƌǀĞLJĚĂƚĂ͘tĞŚĂǀĞ ŝĚĞŶƚŝĨŝĞĚƌĞŐŝŽŶƐŽĨƚŚĞĐŽƵŶƚLJĂƐŚĂǀŝŶŐƚŚĞďƵůŬŽĨ/^^͕ĂŶĚďĂƐĞĚŽŶ/ĚĂƚĂĐŽůůĞĐƚĞĚĚƵƌŝŶŐƉƌĞǀŝŽƵƐLJĞĂƌƐ͕ǁĞ ĚƌĂǁƚŚŝƐĂƐĂĐŽƌƌĞůĂƚŝŽŶŽĨǁŚĞƌĞĨƵƚƵƌĞ/ŝŶǀĞƐƚŝŐĂƚŝŽŶƐƐŚŽƵůĚďĞĨŽĐƵƐĞĚ͘ŽŶƚĂĐƚD^ĨŽƌĂĐŽƉLJŽĨƚŚĞϮϬϭϴ ƐƵƌǀĞLJůŝƐƚ͘ ϯϳ ĞǀĞůŽƉĂƚĂďƵůĂƌĚĂƚĂďĂƐĞĂŶĚ'/^ ůĂLJĞƌŽĨƉƌŽƉĞƌƚŝĞƐƚŚĂƚŚĂǀĞ ƉĂƌƚŝĐŝƉĂƚĞĚŝŶƚŚĞƐĞǁĞƌůĂƚĞƌĂůƌĞƉĂŝƌ ƉƌŽŐƌĂŵ͘ ,ĂǀĞĂĚĂƚĂďĂƐĞŽĨƉƌŽƉĞƌƚŝĞƐ ƚŚĂƚŚĂǀĞƉĂƌƚŝĐŝƉĂƚĞĚŝŶƚŚĞ ƐĞǁĞƌůĂƚĞƌĂůƌĞƉĂŝƌƉƌŽŐƌĂŵƚŚĂƚ ĐŽƵůĚďĞƵƐĞĚƚŽĂƐƐŝƐƚŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞŝŶǀĞƐƚŝŐĂƚŝŽŶƐ ůů ĨĨŝĐŝĞŶƚůLJĐŽŵƉůĞƚĞŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞŝŶǀĞƐƚŝŐĂƚŝŽŶƐEŽŶĞĂƚĂďĂƐĞĚĞǀĞůŽƉĞĚ͘EŽŶĞ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϲ ϯϴ DĂŝŶƚĂŝŶŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐĨŽƌ ƚƌĂĐŝŶŐŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĨƌŽŵƉƵďůŝĐ ƐĞǁĞƌƐLJƐƚĞŵ͘ dŝŵĞůLJĚĞƚĞĐƚĂŶĚĞůŝŵŝŶĂƚĞŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐǁŝƚŚŝŶĞŶƚŝƌĞƉůĂŶĂƌĞĂ D^ ,ĂǀĞƚŽŽůƐƚŽŝĚĞŶƚŝĨLJŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐĂŶĚƚĂŬĞ ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶĂƐ ŶĞĐĞƐƐĂƌLJ͘ DĂŝŶƚĂŝŶĂŶĚŝŵƉůĞŵĞŶƚƐƚĂŶĚĂƌĚ ŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐ͘ ^ƚĂŶĚĂƌĚŽƉĞƌĂƚŝŶŐ ƉƌŽĐĞĚƵƌĞƐĐŽŵƉůĞƚĞĚ ĂŶĚƵƉĚĂƚĞĚĂƐŶĞĞĚĞĚ͘ D^ŵĂŝŶƚĂŝŶƐƚŚĞ/ůůŝĐŝƚŝƐĐŚĂƌŐĞ/ŶǀĞƐƚŝŐĂƚŝŽŶƐŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞĨŽƌDDϯƐƵƌǀĞLJƐƚĂĨĨƚŽĚĞƚĞĐƚĂŶĚ ĞůŝŵŝŶĂƚĞŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐǁŝƚŚŝŶƚŚĞĞŶƚŝƌĞƉůĂŶĂƌĞĂ͘dŚĞŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞŝŶĐůƵĚĞƐĂŶĞŶĨŽƌĐĞŵĞŶƚƌĞƐƉŽŶƐĞ ŐƵŝĚĞĂŶĚĚĂƚĂƌĞĐŽƌĚŝŶŐƐƚĞƉƐ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϱ ϭϮ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϳ ϯϵ DĂŝŶƚĂŝŶŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐĨŽƌ ĞůŝŵŝŶĂƚŝŶŐŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ dŝŵĞůLJĞůŝŵŝŶĂƚŝŽŶŽĨŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐ D^ /ĚĞŶƚŝĨLJŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĂŶĚ ƚĂŬĞĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶĂƐ ŶĞĐĞƐƐĂƌLJ͘ DĂŝŶƚĂŝŶĂŶĚŝŵƉůĞŵĞŶƚƐƚĂŶĚĂƌĚ ŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐ͘ZĞƉŽƌƚ ŶƵŵďĞƌŽĨŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͕ƌĞƐŽůǀĞĚ ĂŶĚŽƵƚƐƚĂŶĚŝŶŐ͘ dƌĂĐŬŶƵŵďĞƌŽĨŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐ͕ƌĞƐŽůǀĞĚĂŶĚ ŽƵƚƐƚĂŶĚŝŶŐ͘^ƚĂŶĚĂƌĚ ŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƐ ĐŽŵƉůĞƚĞĚĂŶĚƵƉĚĂƚĞĚ ĂƐŶĞĞĚĞĚ͘ D^ĂĚĚƌĞƐƐĞĚƚŚƌĞĞŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĨŽƵŶĚďLJDDϯƐƵƌǀĞLJƐƌĞĐŽƌĚĞĚƵŶĚĞƌDWϯϭ͘D^ƌĞĐŽƌĚƐĂŶĚƚƌĂĐŬƐ DDϯƐƵƌǀĞLJĨŝŶĚŝŶŐƐĂŶĚĨŽůůŽǁͲƵƉĂĐƚŝŽŶƐŝŶ'/^͘ƐŽĨĞĐĞŵďĞƌϯϭ͕ϮϬϭϵ͕ƌĞƐŽůƵƚŝŽŶƐƚĂƚƵƐĨŽůůŽǁƐ͗ ͲdŚĞƚǁŽŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐƌĞůĂƚĞĚƚŽĐŽŶƐƚƌƵĐƚŝŽŶĂŶĚƌĞƉĂŝƌĂĐƚŝǀŝƚŝĞƐǁŝƚŚŵŝƐƐŝŶŐŽƌĨĂŝůŝŶŐƐƚŽƌŵǁĂƚĞƌĐŽŶƚƌŽůƐǁĞƌĞ ƌĞƐŽůǀĞĚďLJƚŚĞƌĞƐƉŽŶƐŝďůĞƉĂƌƚŝĞƐ͘ ͲdŚĞŽŶĞŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞĚƵĞƚŽĂďůŽĐŬĞĚŝŶƚĞƌĐĞƉƚŽƌǁĂƐƌĞƉĂŝƌĞĚďLJD^DĂŝŶƚĞŶĂŶĐĞĐƌĞǁ͘ D^ƌĞƐƉŽŶĚĞĚƚŽϭϰϭĐŽŵƉůĂŝŶƚƐƌĞůĂƚĞĚƚŽŝůůŝĐŝƚƐƚŽƌŵǁĂƚĞƌĚŝƐĐŚĂƌŐĞƐ͘D^ƌĞĐŽƌĚƐĂŶĚƚƌĂĐŬƐĐŽŵƉůĂŝŶƚƐĂŶĚ ĨŽůůŽǁͲƵƉĂĐƚŝŽŶƐŝŶĂDĂdžŝŵŽĂƐƐĞƚŵĂŶĂŐĞŵĞŶƚƐLJƐƚĞŵ͘ ͲdŚŝƌƚLJͲĞŝŐŚƚ;ϯϴͿŽĨƚŚĞƐĞĐŽŵƉůĂŝŶƚƐǁĞƌĞĨŽƵŶĚƚŽďĞƉĞƌŵŝƐƐŝďůĞĚŝƐĐŚĂƌŐĞƐ͘ ͲdŚĞƌĞŵĂŝŶŝŶŐϭϬϯĐŽŵƉůĂŝŶƚƐǁĞƌĞĨŽƵŶĚƚŽďĞƌĞůĂƚĞĚƚŽŝůůŝĐŝƚĂĐƚŝǀŝƚLJĂŶĚǁĞƌĞƌĞĨĞƌƌĞĚƚŽĂŶĚͬŽƌƌĞŵĞĚŝĞĚďLJƚŚĞ ƌĞƐƉŽŶƐŝďůĞƉĂƌƚLJ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϴ ϰϬ DĂŝŶƚĂŝŶĞŶĨŽƌĐĞŵĞŶƚƉůĂŶĨŽƌ ĂĚĚƌĞƐƐŝŶŐŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͘ dŝŵĞůLJĞůŝŵŝŶĂƚŝŽŶŽĨŝůůŝĐŝƚ ĚŝƐĐŚĂƌŐĞƐ͘D^ /ĚĞŶƚŝĨLJŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĂŶĚ ƚĂŬĞĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶĂƐ ŶĞĐĞƐƐĂƌLJ͘ DĂŝŶƚĂŝŶĂŶĚŝŵƉůĞŵĞŶƚŽƌĚŝŶĂŶĐĞ͘^KWĐŽŵƉůĞƚĞĚĂŶĚ ƵƉĚĂƚĞĚĂƐŶĞĞĚĞĚ͘ D^KƌĚŝŶĂŶĐĞϭϱϬϰϴŝƐƵƐĞĚĂƐƚŚĞůĞŐĂůĞŶĨŽƌĐĞŵĞŶƚƚŽŽůƚŽƉƌŽŚŝďŝƚŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͘D^ΖƐ/ůůŝĐŝƚŝƐĐŚĂƌŐĞ /ŶǀĞƐƚŝŐĂƚŝŽŶƐŽƉĞƌĂƚŝŶŐƉƌŽĐĞĚƵƌĞƌĞĨĞƌĞŶĐĞƐƐĞǀĞƌĂůĚŝĨĨĞƌĞŶƚĨŝŶĚŝŶŐƐƐĐĞŶĂƌŝŽƐƚŽĞŶƐƵƌĞĐŽŶƐŝƐƚĞŶƚKƌĚŝŶĂŶĐĞ ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ͘ ZĞĐŽƌĚůŽĐĂƚŝŽŶĂŶĚŶƵŵďĞƌŽĨ ďƌŽĐŚƵƌĞƐĂŶĚĚŽŽƌŚĂŶŐĞƌƐƉƌŽǀŝĚĞĚ ĂƐƉĂƌƚŽĨŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞ ŝŶǀĞƐƚŝŐĂƚŝŽŶƐ͘ EƵŵďĞƌŽĨĞĚƵĐĂƚŝŽŶĂů ŵĂƚĞƌŝĂůƚƌĂĐŬĞĚ͘ ŶĂůLJnjĞDDϭĞĚƵĐĂƚŝŽŶ ƐƵƌǀĞLJ͘ hŶĚĞƌDDϯ͕DWϯϭ͕D^ƌĞĐŽƌĚĞĚƚŚĞĂƌĞĂƐǁŚĞƌĞŝƚĚŝƐƚƌŝďƵƚĞĚϲϯĞĚƵĐĂƚŝŽŶĂůĚŽŽƌŚĂŶŐĞƌƐƚŽƌĞƐŝĚĞŶĐĞƐƚŽ ĞĚƵĐĂƚĞƚŚĞŵŽŶƉƌŽƉĞƌǁĂƐƚĞĚŝƐƉŽƐĂůƚĞĐŚŶŝƋƵĞƐĂŶĚƚŚĞŝŵƉĂĐƚƐƚŽƐƚƌĞĂŵƐĨƌŽŵLJĂƌĚǁĂƐƚĞĂŶĚƚƌĂƐŚ͘ EŽŶĞ EƵŵďĞƌŽĨĞĚƵĐĂƚŝŽŶĂů ŵĂƚĞƌŝĂůƚƌĂĐŬĞĚ͘ ŶĂůLJnjĞDDϭĞĚƵĐĂƚŝŽŶ ƐƵƌǀĞLJ͘ EŽŶĞ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϭϬ ϰϮ WƌŽǀŝĚĞƉƵďůŝĐŽƵƚƌĞĂĐŚĐŽŵŵƵŶŝĐĂƚŝŽŶƐ ƚŽŽůƐ;ďƌŽĐŚƵƌĞƐ͕ĞƚĐ͘ͿƚŽƐŽƵƌĐĞƐŽĨŶŽŶͲ ƐƚŽƌŵǁĂƚĞƌĚŝƐĐŚĂƌŐĞƚŚĂƚĐŽƵůĚďĞ ƐƵďƐƚĂŶƚŝĂůĐŽŶƚƌŝďƵƚŽƌƐŽĨƉŽůůƵƚĂŶƚƐ ŝŶƚŽƚŚĞD^ϰ͕ƐƵĐŚĂƐƐƚƌĞĞƚĐůĞĂŶŝŶŐ͕ ƌĞƐŝĚĞŶƚŝĂůĐĂƌǁĂƐŚŝŶŐ͕ĂŶĚƌĞƐŝĚĞŶƚŝĂů ƐǁŝŵŵŝŶŐƉŽŽůƐ &ŽƐƚĞƌƐƚŽƌŵǁĂƚĞƌEW^ƉŽůůƵƚŝŽŶ ĂǁĂƌĞŶĞƐƐĂŶĚďĞŚĂǀŝŽƌĐŚĂŶŐĞ ŝŶĐŽŵŵƵŶŝƚLJ D^ WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶĂŶĚ ŝŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ ZĞĐŽƌĚůŽĐĂƚŝŽŶĂŶĚŶƵŵďĞƌŽĨ ďƌŽĐŚƵƌĞƐĂŶĚĚŽŽƌŚĂŶŐĞƌƐƉƌŽǀŝĚĞĚ ĂƐƉĂƌƚŽĨ/ŝŶǀĞƐƚŝŐĂƚŝŽŶƐ͘ EƵŵďĞƌŽĨĞĚƵĐĂƚŝŽŶĂů ŵĂƚĞƌŝĂůƚƌĂĐŬĞĚ͘ ŶĂůLJnjĞDDϭĞĚƵĐĂƚŝŽŶ ƐƵƌǀĞLJ͘ EŽůŽĐĂƚŝŽŶƐĨŽƵŶĚŝŶϮϬϭϵ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϭϰϯ DĂŝŶƚĂŝŶůŝƐƚŽĨƌĞŐƵůĂƚŽƌLJŵĞĐŚĂŶŝƐŵƐ ĂŶĚĂĐƚŝǀĞůĂŶĚĚŝƐƚƵƌďĂŶĐĞƉƌŽŐƌĂŵƐ͘ ŶƐƵƌĞĐŽͲƉĞƌŵŝƚƚĞĞůĂŶĚ ĚŝƐƚƵƌďĂŶĐĞƉƌŽŐƌĂŵƐĂƌĞ ŝŵƉůĞŵĞŶƚĞĚ͘ D^WĞƌŵŝƚĐŽŵƉůŝĂŶĐĞ͘ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐŽƌĚŝŶĂŶĐĞ ŽƌŽƚŚĞƌƌĞŐƵůĂƚŽƌLJŵĞĐŚĂŶŝƐŵ͘ dƌĂĐŬŶƵŵďĞƌŽĨ ĐŽƉĞƌŵŝƚƚĞĞƐƉƌŽŐƌĂŵƐ͘ůůƐŝdžƚLJ;ϲϬͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚŝŵƉůĞŵĞŶƚŝŶŐĂƉƌŽŐƌĂŵ͘ DDϯ ϰ͘Ϯ͘ϯ͘ϭ͘ϵ ϰϭ DĂŝŶƚĂŝŶĂŶĚĚŝƐƚƌŝďƵƚĞďƌŽĐŚƵƌĞƐ͕ĚŽŽƌ ŚĂŶŐĞƌƐ͕ĂŶĚŽƚŚĞƌĐŽŵŵƵŶŝĐĂƚŝŽŶƚŽŽůƐ ƚŚĂƚŝŶĨŽƌŵĂďŽƵƚŚĂnjĂƌĚƐĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚŝůůĞŐĂůĚŝƐĐŚĂƌŐĞƐĂŶĚ ŝŵƉƌŽƉĞƌĚŝƐƉŽƐĂůŽĨǁĂƐƚĞ͘ &ŽƐƚĞƌƐƚŽƌŵǁĂƚĞƌŶŽŶƉŽŝŶƚ ƐŽƵƌĐĞƉŽůůƵƚŝŽŶĂǁĂƌĞŶĞƐƐĂŶĚ ďĞŚĂǀŝŽƌĐŚĂŶŐĞŝŶĐŽŵŵƵŶŝƚLJ͘ D^ WƌŽǀŝĚĞĞĚƵĐĂƚŝŽŶĂŶĚ ŝŶĐƌĞĂƐĞĂǁĂƌĞŶĞƐƐĂŶĚ ƉŽƐŝƚŝǀĞďĞŚĂǀŝŽƌĐŚĂŶŐĞ͘ ϭϯ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϭϰϰ sĞƌŝĨLJƌĞŐƵůĂƚŽƌLJĂƵƚŚŽƌŝƚLJ͘ ŶƐƵƌĞĞdžŝƐƚŝŶŐĐŽͲƉĞƌŵŝƚƚĞĞůĂŶĚ ĚŝƐƚƵƌďĂŶĐĞƉƌŽŐƌĂŵƐŚĂǀĞ ĂƵƚŚŽƌŝƚLJ͘ D^WĞƌŵŝƚĐŽŵƉůŝĂŶĐĞ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐŽƌĚŝŶĂŶĐĞ ŽƌŽƚŚĞƌƌĞŐƵůĂƚŽƌLJŵĞĐŚĂŶŝƐŵŝŶƚŚĞ ^tDW͘ dƌĂĐŬĐŽƉĞƌŵŝƚƚĞĞƐ ƉƌŽŐƌĂŵƐŝŶĨŽƌŵĂƚŝŽŶ͘ ^ĞĞƉƉĞŶĚŝdž ůůƐŝdžƚLJ;ϲϬͿĐŽͲƉĞƌŵŝƚƚĞĞƐƉƌŽŐƌĂŵƐĂƌĞůŝƐƚĞĚŝŶƉƉĞŶĚŝdžŽĨƚŚĞdŚŝƌĚdĞƌŵ^ƚ͘>ŽƵŝƐŽƵŶƚLJWŚĂƐĞ//^ƚŽƌŵǁĂƚĞƌ DĂŶĂŐĞŵĞŶƚWůĂŶ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘Ϯ ϰϱ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶƉƌŽĐĞĚƵƌĞƐĂŶĚ ŐƵŝĚĂŶĐĞŵĂƚĞƌŝĂůƐĨŽƌŽƉĞƌĂƚŽƌƐƚŽ ĨŽůůŽǁ͘ WƌĞǀĞŶƚůĂŶĚĚŝƐƚƵƌďĂŶĐĞƌĞůĂƚĞĚ ǁĂƐƚĞĨƌŽŵůĞĂǀŝŶŐƚŚĞůĂŶĚ ĚŝƐƚƵƌďĂŶĐĞĂƌĞĂ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ tĂƐƚĞƐŽƵƌĐĞƐĐŽŶƚĂŝŶĞĚďLJ DWƐ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐǁƌŝƚƚĞŶ ƉƌŽĐĞĚƵƌĞ dƌĂĐŬƉƌŽĐĞĚƵƌĞƐ ĐŽŵƉůĞƚĞĚ͘ &ŝĨƚLJͲŶŝŶĞ;ϱϵͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚĐŽŶƐƚƌƵĐƚŝŽŶͲƐŝƚĞǁĂƐƚĞƉƌŽĐĞĚƵƌĞƐĂŶĚŐƵŝĚĂŶĐĞŵĂƚĞƌŝĂůƐ͘^ĞĞƉƉĞŶĚŝdžϰϱ ĨŽƌĚĞƚĂŝůƐ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϯ ϰϲ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶƉƌŽĐĞĚƵƌĞƐĂŶĚ ŐƵŝĚĂŶĐĞŵĂƚĞƌŝĂůƐĨŽƌƉĞƌŵŝƚƚĞĞƐƚŽ ĨŽůůŽǁ͘ ZĞƋƵŝƌĞĚĞǀĞůŽƉŵĞŶƚƉƌĞͲ ĐŽŶƐƚƌƵĐƚŝŽŶƉůĂŶŶŝŶŐ^ĞĞĂůƐŽ DDϱ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ ƉƉƌŽƉƌŝĂƚĞƐĞĚŝŵĞŶƚĂŶĚ ĞƌŽƐŝŽŶDWƐŝŶƐƚĂůůĞĚ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐǁƌŝƚƚĞŶ ƉƌŽĐĞĚƵƌĞ dƌĂĐŬƉƌŽĐĞĚƵƌĞƐ ĐŽŵƉůĞƚĞĚ͘ &ŝĨƚLJͲĞŝŐŚƚ;ϱϴͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƉƌĞͲĐŽŶƐƚƌƵĐƚŝŽŶƉůĂŶŶŝŶŐƉƌŽĐĞĚƵƌĞƐĂŶĚŐƵŝĚĂŶĐĞŵĂƚĞƌŝĂůƐ͘^ĞĞƉƉĞŶĚŝdžϰϲ ĨŽƌĚĞƚĂŝůƐ͘ WĞƌŵŝƚƚĞĞƐǁŝůůĨŽůůŽǁ ƉƌŽĐĞĚƵƌĞƐƚŽĞŶƐƵƌĞƚŝŵĞůLJ ĂŶĚĂƉƉƌŽƉƌŝĂƚĞƌĞƐƉŽŶƐĞƐ͘ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐ ĐŽŵƉůĂŝŶƚƐͬĨŽůůŽǁͲƵƉǁƌŝƚƚĞŶ ƉƌŽĐĞĚƵƌĞŶĂŵĞ dƌĂĐŬƉƌŽĐĞĚƵƌĞƐ ĐŽŵƉůĞƚĞĚ͘&ŝĨƚLJͲĨŝǀĞ;ϱϱͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚĐŽŵƉůĂŝŶƚƐͬĨŽůůŽǁͲƵƉǁƌŝƚƚĞŶƉƌŽĐĞĚƵƌĞƐ͘^ĞĞƉƉĞŶĚŝdžϰϳĂĨŽƌĚĞƚĂŝůƐ͘ ZĞĚƵĐĞƉŽůůƵƚŝŽŶůĞĂǀŝŶŐƐŝƚĞ ďLJĚĞŵŽŶƐƚƌĂƚŝŶŐƚŝŵĞůLJ ƌĞƐƉŽŶƐĞŽĐĐƵƌƌĞĚ͘ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐŶƵŵďĞƌŽĨ ĐŽŵƉůĂŝŶƚƐĂŶĚĨŽůůŽǁͲƵƉĂĐƚŝŽŶƐ dƌĂĐŬŶƵŵďĞƌŽĨ ĐŽƉĞƌŵŝƚƚĞĞƐĐŽŵƉůĂŝŶƚ ŝŶǀĞƐƚŝŐĂƚŝŽŶƐ;ĨŽƌŵĂůĂŶĚ ŝŶĨŽƌŵĂůͿ͘ ŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚϰϲĐŽŵƉůĂŝŶƚƐĂŶĚĨŽůůŽǁͲƵƉĂĐƚŝŽŶƐ͘^ĞĞƉƉĞŶĚŝdžϰϳďĨŽƌĚĞƚĂŝůƐ͘ D^ ZĞĚƵĐĞƉŽůůƵƚŝŽŶůĞĂǀŝŶŐƐŝƚĞ ďLJĚĞŵŽŶƐƚƌĂƚŝŶŐƚŝŵĞůLJ ƌĞƐƉŽŶƐĞŽĐĐƵƌƌĞĚ͘ ZĞĐŽƌĚŶƵŵďĞƌŽĨĨŝŶĚŝŶŐƐ͕ ĐŽŵƉůĂŝŶƚƐ͕ĂŶĚƌĞƐƉŽŶƐĞĂĐƚŝŽŶƐ dƌĂĐŬŶƵŵďĞƌŽĨD^ DDϯůĂŶĚĚŝƐƚƵƌďĂŶĐĞ ĨŝŶĚŝŶŐƐ͘^ĞĞĂůƐŽDDϯ hŶĚĞƌDDϯ͕DWϯϭ͕D^ĨŽƵŶĚϭŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƌĞůĂƚĞĚƚŽůĂŶĚĚŝƐƚƵƌďĂŶĐĞĂĐƚŝǀŝƚLJǁŝƚŚĨĂŝůŝŶŐƐƚŽƌŵǁĂƚĞƌ ĐŽŶƚƌŽůƐǁŚĞƌĞƐĞĚŝŵĞŶƚĐŽŶƚĂŵŝŶĂƚĞĚƌƵŶŽĨĨĞŶƚĞƌĞĚĂĚũĂĐĞŶƚǁĂƚĞƌǁĂLJƐ͘dŚŝƐĨŝŶĚŝŶŐǁĂƐƌĞƐŽůǀĞĚďLJƚŚĞ ƌĞƐƉŽŶƐŝďůĞƉĂƌƚLJ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϱ ϰϴ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶƉƌŽĐĞĚƵƌĞƐĂŶĚ ĐŚĞĐŬůŝƐƚƐĨŽƌƉĞƌŵŝƚƚĞĞƐƚŽĨŽůůŽǁĚƵƌŝŶŐ ^tWWWŝŶƐƉĞĐƚŝŽŶƐ͘ dŽĞŶƐƵƌĞDWƐƉƌŽƉĞƌůLJŝŶƐƚĂůůĞĚ ĂŶĚŵĂŝŶƚĂŝŶĞĚ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ ^ƚ͘>ŽƵŝƐŽƵŶƚLJĂŶĚ ŵƵŶŝĐŝƉĂůŝƚŝĞƐǁŝůůŝŶƐƉĞĐƚ ƚŚĂƚĂƉƉƌŽƉƌŝĂƚĞƐĞĚŝŵĞŶƚ ĂŶĚĞƌŽƐŝŽŶDWƐĂƌĞ ŝŶƐƚĂůůĞĚ͘ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐǁƌŝƚƚĞŶ ƉƌŽĐĞĚƵƌĞĂŶĚĐŚĞĐŬůŝƐƚ͘ dƌĂĐŬƉƌŽĐĞĚƵƌĞƐ ĐŽŵƉůĞƚĞĚ͘ &ŝĨƚLJͲƐŝdž;ϱϲͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚĐŽŶƐƚƌƵĐƚŝŽŶͲƐŝƚĞŝŶƐƉĞĐƚŝŽŶƉƌŽĐĞĚƵƌĞƐĂŶĚŐƵŝĚĂŶĐĞŵĂƚĞƌŝĂůƐ͘^ĞĞƉƉĞŶĚŝdžϰϴ ĨŽƌĚĞƚĂŝůƐ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϱ͘ϭ ϰϵ /ŶƐƉĞĐƚůĂŶĚĚŝƐƚƵƌďĂŶĐĞƐŝƚĞƐĂŶĚĂƐ ƐƉĞĐŝĨŝĞĚŝŶůĂŶĚĚŝƐƚƵƌďĂŶĐĞƉƌŽŐƌĂŵ ŽƌĚŝŶĂŶĐĞ͘ dŽĞŶƐƵƌĞDWƐƉƌŽƉĞƌůLJŝŶƐƚĂůůĞĚ ĂŶĚŵĂŝŶƚĂŝŶĞĚ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ ^ƚ͘>ŽƵŝƐŽƵŶƚLJĂŶĚ ŵƵŶŝĐŝƉĂůŝƚŝĞƐǁŝůůŝŶƐƉĞĐƚ ƚŚĂƚĂƉƉƌŽƉƌŝĂƚĞƐĞĚŝŵĞŶƚ ĂŶĚĞƌŽƐŝŽŶDWƐĂƌĞ ŝŶƐƚĂůůĞĚ͘ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐŶƵŵďĞƌŽĨ ŝŶƐƉĞĐƚŝŽŶƐĂƚĞĂĐŚĂĐƚŝǀĞůĂŶĚ ĚŝƐƚƵƌďĂŶĐĞƐŝƚĞ͘ /ŶƐƉĞĐƚŝŽŶƌĞĐŽƌĚƐ ƐƵƉƉŽƌƚƉƌŽŐƌĂŵ ĐŽŵƉůŝĂŶĐĞ͘ dǁĞŶƚLJͲƚǁŽ;ϮϮͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚĐŽŶƐƚƌƵĐƚŝŽŶƐŝƚĞŝŶƐƉĞĐƚŝŽŶƐ͘^ĞĞƉƉĞŶĚŝdžϰϵĨŽƌĚĞƚĂŝůƐ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϲ ϱϬ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶƉƌŽĐĞĚƵƌĞƐĨŽƌ ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ͘ WƌŽǀŝĚĞĂƵƚŚŽƌŝƚLJƚŽŝŵƉůĞŵĞŶƚ ƉƌŽŐƌĂŵ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ ^ƚ͘>ŽƵŝƐŽƵŶƚLJĂŶĚ ŵƵŶŝĐŝƉĂůŝƚŝĞƐǁŝůůĨŽůůŽǁ ĞŶĨŽƌĐĞŵĞŶƚƉƌŽĐĞĚƵƌĞƐ ǁŚĞŶŶĞĞĚĞĚ͘ ZĞĐŽƌĚĞĂĐŚĐŽƉĞƌŵŝƚƚĞĞƐŶƵŵďĞƌŽĨ ŝŶĨŽƌŵĂůĂŶĚĨŽƌŵĂůĞŶĨŽƌĐĞŵĞŶƚƐ͘ dƌĂĐŬŶƵŵďĞƌŽĨŝŶĨŽƌŵĂů ĂŶĚĨŽƌŵĂůĞŶĨŽƌĐĞŵĞŶƚƐdŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚϰϮĨŽƌŵĂůĂŶĚϲϲŝŶĨŽƌŵĂůĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ͘^ĞĞĂƉƉĞŶĚŝĐĞƐϰϳďĂŶĚϱϬĨŽƌĚĞƚĂŝůƐ͘ DDϰ ϰ͘Ϯ͘ϰ͘ϭ͘ϰ ϰϳ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶƉƌŽĐĞĚƵƌĞƐƚŽƌĞĐĞŝǀĞ ;ŝ͘Ğ͕͘ƉƵďůŝĐĐŽŵƉůĂŝŶƚŚŽƚůŝŶĞͿƌĞƐƉŽŶĚ ƚŽ͕ĂŶĚƚƌĂĐŬƉƵďůŝĐŝŶƋƵŝƌŝĞƐĂŶĚ ĐŽŵƉůĂŝŶƚƐ͘ WƌŽǀŝĚĞƚŝŵĞůLJĐƵƐƚŽŵĞƌƌĞƐƉŽŶƐĞ ƚŽĐŽŵƉůĂŝŶƚƐĨƌŽŵůĂŶĚ ĚŝƐƚƵƌďĂŶĐĞƌĞůĂƚĞĚǁĂƐƚĞůĞĂǀŝŶŐ ƚŚĞůĂŶĚĚŝƐƚƵƌďĂŶĐĞĂƌĞĂ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ ϭϰ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ D^ EĞǁĂŶĚƌĞĚĞǀĞůŽƉŵĞŶƚ ƉƌŽũĞĐƚƐƚŚĂƚĚŝƐƚƵƌďŐƌĞĂƚĞƌ ƚŚĂŶŽƌĞƋƵĂůƚŽŽŶĞĂĐƌĞǁŝůů ŝŵƉůĞŵĞŶƚDWƐ͘ /ŵƉůĞŵĞŶƚKƌĚŝŶĂŶĐĞĂŶĚĞƐŝŐŶ ZƵůĞƐ͘ KƌĚŝŶĂŶĐĞĂŶĚĞƐŝŐŶ ZƵůĞƐĐŽŵƉůĞƚĞĚĂŶĚ ŝŵƉůĞŵĞŶƚĞĚ͘ DWƌĞƋƵŝƌĞŵĞŶƚƐĂƌĞŝŵƉůĞŵĞŶƚĞĚƵŶĚĞƌƚŚĞĂƵƚŚŽƌŝƚLJŽĨD^KƌĚŝŶĂŶĐĞϵϬϯϬ͘D^KƌĚŝŶĂŶĐĞϭϱϬϰϴŝƐƵƐĞĚĂƐƚŚĞ ůĞŐĂůĞŶĨŽƌĐĞŵĞŶƚƚŽŽů͘ D^͛ƐZƵůĞƐĂŶĚZĞŐƵůĂƚŝŽŶƐĂŶĚŶŐŝŶĞĞƌŝŶŐĞƐŝŐŶZĞƋƵŝƌĞŵĞŶƚƐĨŽƌ^ĂŶŝƚĂƌLJ^ĞǁĞƌĂŶĚ^ƚŽƌŵǁĂƚĞƌƌĂŝŶĂŐĞ &ĂĐŝůŝƚŝĞƐŝŶĐůƵĚĞƚŚĞDWƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌŶĞǁĚĞǀĞůŽƉŵĞŶƚĂŶĚƌĞĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐ͘D^ΖƐZƵůĞƐĂŶĚ ZĞŐƵůĂƚŝŽŶƐǁĞƌĞƌĞǀŝĞǁĞĚĂŶĚƵƉĚĂƚĞĚĂĨƚĞƌĂƐƚĂŬĞŚŽůĚĞƌĞŶŐĂŐĞŵĞŶƚĂŶĚƉƵďůŝĐƉĂƌƚŝĐŝƉĂƚŝŽŶƉƌŽĐĞƐƐ͘dŚĞŶĞǁ ZƵůĞƐĂŶĚZĞŐƵůĂƚŝŽŶƐǁĞŶƚŝŶƚŽĞĨĨĞĐƚŽŶ&ĞďƌƵĂƌLJϭ͕ϮϬϭϴ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ EĞǁĂŶĚƌĞĚĞǀĞůŽƉŵĞŶƚ ƉƌŽũĞĐƚƐƚŚĂƚĚŝƐƚƵƌďŐƌĞĂƚĞƌ ƚŚĂŶŽƌĞƋƵĂůƚŽŽŶĞĂĐƌĞǁŝůů ŝŵƉůĞŵĞŶƚDWƐ͘ /ŵƉůĞŵĞŶƚŽƌĚŝŶĂŶĐĞƚŽƌĞŐƵůĂƚĞĂŶĚ ĞŶĨŽƌĐĞƉŽƐƚͲĐŽŶƐƚƌƵĐƚŝŽŶƐƚƌĂƚĞŐŝĞƐ͘ KƌĚŝŶĂŶĐĞĐŽŵƉůĞƚĞĚĂŶĚ ŝŵƉůĞŵĞŶƚĞĚ͘&ŝĨƚLJͲŶŝŶĞ;ϱϵͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƉŽƐƚͲĐŽŶƐƚƌƵĐƚŝŽŶŽƌĚŝŶĂŶĐĞƐͬƐƚƌĂƚĞŐŝĞƐ͘^ĞĞƉƉĞŶĚŝdžϱϭĨŽƌĚĞƚĂŝůƐ͘ ĞǀĞůŽƉĂŶĚ/ŵƉůĞŵĞŶƚŵĂŝŶƚĞŶĂŶĐĞ ĂŐƌĞĞŵĞŶƚĨŽƌĞĂĐŚƉƌŽũĞĐƚ͕ƵŶůĞƐƐ DWŵĂŝŶƚĂŝŶĞĚďLJD^͘ ůůD^ĂƉƉƌŽǀĞĚ ƉƌŽũĞĐƚƐ͕ǁŝƚŚDWƐƚŚĂƚ ĂƌĞŶŽƚŵĂŝŶƚĂŝŶĞĚďLJ D^͕ŚĂǀĞŵĂŝŶƚĞŶĂŶĐĞ ĂŐƌĞĞŵĞŶƚ͘ŶŶƵĂů ŝŶƚĞƌŶĂůƌĞǀŝĞǁŽĨϱ ƉƌŽũĞĐƚƐ͘ D^ΖƐĞƐŝŐŶƐZƵůĞƐĂŶĚZĞŐƵůĂƚŝŽŶƐƌĞƋƵŝƌĞƐƉƌŽƉĞƌƚLJŽǁŶĞƌΖƐƚŽĞdžĞĐƵƚĞĂŵĂŝŶƚĞŶĂŶĐĞĂŐƌĞĞŵĞŶƚƚŽĞŶƐƵƌĞDWƐ ǁŝůůďĞŬĞƉƚŝŶǁŽƌŬŝŶŐŽƌĚĞƌ͘D^ΖƐĐůŽƵĚďĂƐĞĚĐĐĞůĂΠƉůĂŶƌĞǀŝĞǁ͕ƉĞƌŵŝƚƚŝŶŐ͕ĂŶĚĐŽŶƐƚƌƵĐƚŝŽŶŝŶƐƉĞĐƚŝŽŶƚƌĂĐŬŝŶŐ ƐLJƐƚĞŵƌĞƋƵŝƌĞƐƚŚĞĚĂƚĞǁŚĞŶƚŚĞŵĂŝŶƚĞŶĂŶĐĞĂŐƌĞĞŵĞŶƚǁĂƐƌĞĐĞŝǀĞĚĂŶĚƌĞĐŽƌĚƐƚŚĞŵĂŝŶƚĞŶĂŶĐĞĂŐƌĞĞŵĞŶƚŽŶ ĨŝůĞ͘&ŽƌƚŚĞŝŶƚĞƌŶĂůƌĞǀŝĞǁ͕D^ƌĞǀŝĞǁĞĚƚŚĞŵŽƐƚĨƌĞƋƵĞŶƚůLJƚLJƉĞƐŽĨDWĐŽŶƐƚƌƵĐƚĞĚŝŶϮϬϭϵ͘DĂŝŶƚĞŶĂŶĐĞ ŐƌĞĞŵĞŶƚƐǁĞƌĞƌĞĐŽƌĚĞĚĐŽƌƌĞĐƚůLJĂŶĚŽŶĨŝůĞ͘ /ŵƉůĞŵĞŶƚD^DWŶĨŽƌĐĞŵĞŶƚ ĂŶĚZĞƐƉŽŶƐĞWůĂŶ͘ WůĂŶƵƉĚĂƚĞĚ͘^ĞĞďĞůŽǁ ĨŽƌĚĞƐĐƌŝƉƚŝŽŶŽĨŵĞƚƌŝĐƐ ƵƐĞĚ͘ D^ŚĂƐĞŶĨŽƌĐĞŵĞŶƚĂƵƚŚŽƌŝƚLJƚŽĞŶƐƵƌĞŽǁŶĞƌƐŵĂŝŶƚĂŝŶƚŚĞŝƌƉŽƐƚͲĐŽŶƐƚƌƵĐƚŝŽŶDWƐŝŶD^KƌĚŝŶĂŶĐĞϭϮϱϱϵ͕ ƌƚŝĐůĞ/s͕WĂƌƚ͘ D^ŵĂŝŶƚĂŝŶƐĂ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚ&ĂĐŝůŝƚŝĞƐ;DWͿKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞŶĨŽƌĐĞŵĞŶƚZĞƐƉŽŶƐĞWůĂŶ͕ ƌĞǀŝƐŝŽŶĚĂƚĞĚ&ĞďƌƵĂƌLJϮϱ͕ϮϬϭϵ͘ůĞŵĞŶƚƐŽĨƚŚĞWůĂŶĚĞƐĐƌŝďĞƐD^ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ͕ůĞŐĂůĂƵƚŚŽƌŝƚLJ͕ĚĂƚĂ ƉƌŽĐĞƐƐŝŶŐ͕ŝŶƐƉĞĐƚŝŽŶƐ͕ĂŶĚŝŶĨŽƌŵĂůĂŶĚĨŽƌŵĂůĞŶĨŽƌĐĞŵĞŶƚƐƚĞƉƐ͘ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘ϯ ϱϯ hƚŝůŝnjĞŵĂƚƌŝdžŽĨDWƐŽŶDWƚŽŽůďŽdž͘ DĂŝŶƚĂŝŶĞdžŝƐƚŝŶŐƐƚƌĂƚĞŐŝĞƐ ZĞƋƵŝƌĞƐĚĞǀĞůŽƉŵĞŶƚƐƚŽ ŝŵƉůĞŵĞŶƚĂƉƉƌŽƉƌŝĂƚĞƐƚƌĂƚĞŐŝĞƐ ĂŶĚĐŽŶƚƌŽůƐƚŽĂĚĚƌĞƐƐƉŽƐƚͲ ĐŽŶƐƚƌƵĐƚŝŽŶƌƵŶͲŽĨĨ͘ D^/ŵƉůĞŵĞŶƚDWƐƚŽDW͘ ĞǀĞůŽƉŵĞŶƚƐǁŝůůƵƚŝůŝnjĞDWƐĂŶĚ ĚĞƐŝŐŶƌĞƋƵŝƌĞŵĞŶƚƐĂƐůŝƐƚĞĚŽŶƚŚĞ DWƚŽŽůďŽdž͘>ŝƐƚtYĂŶĚWǀ ƌĞƋƵŝƌĞŵĞŶƚƐ͘ ĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐ ĨŽůůŽǁƌƵůĞƐ͘dŽŽůďŽdžŝƐ ĐŽŵƉůĞƚĞĂŶĚƵƉĚĂƚĞĚĂƐ ŶĞĞĚĞĚ͘ŶŶƵĂůŝŶƚĞƌŶĂů ƌĞǀŝĞǁŽĨϱƉƌŽũĞĐƚƐ͘ D^ΖƐWůĂŶZĞǀŝĞǁŝǀŝƐŝŽŶĞǀĂůƵĂƚĞƐĞĂĐŚƉƌŽũĞĐƚĨŽƌĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞD^ϰƉĞƌŵŝƚ͕ƵƐŝŶŐD^ΖƐĞƐŝŐŶZƵůĞƐĂŶĚ ZĞŐƵůĂƚŝŽŶƐ͕ƚŚĞDĂƌLJůĂŶĚDĂŶƵĂů͕ĂŶĚƚŚĞDWdŽŽůďŽdžĂƚǁǁǁ͘ƐƚůŵƐĚ͘ĐŽŵ͘ůůƉƌŽũĞĐƚƐƚŚĂƚƌĞƋƵŝƌĞƐƚŽƌŵǁĂƚĞƌ ďĞƐƚŵĂŶĂŐĞŵĞŶƚƉƌĂĐƚŝĐĞƐ͕ĞŝƚŚĞƌƚŽĐŽŵƉůLJǁŝƚŚƚŚĞD^ϰWĞƌŵŝƚĂŶĚͬŽƌD^͛ƐĞƚĞŶƚŝŽŶĂŶĚŚĂŶŶĞůWƌŽƚĞĐƚŝŽŶ ƌĞƋƵŝƌĞŵĞŶƚƐŵƵƐƚƉƌĞƉĂƌĞĂ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚ&ĂĐŝůŝƚŝĞƐZĞƉŽƌƚ͕ĂDĂŝŶƚĞŶĂŶĐĞĂŶĚKƉĞƌĂƚŝŽŶƐWůĂŶ͕ĂŶĚĂůƐŽ ĞdžĞĐƵƚĞĂƐƚĂŶĚĂƌĚŵĂŝŶƚĞŶĂŶĐĞĂŐƌĞĞŵĞŶƚƚŚĂƚŝƐƌĞĐŽƌĚĞĚĂŐĂŝŶƐƚƚŚĞƉƌŽƉĞƌƚLJ͘dŚĞDWdŽŽůďŽdžŽƵƚůŝŶĞƐƚŚĞ ŐƵŝĚĂŶĐĞĂŶĚƉƌŽĐĞĚƵƌĞƐĨŽƌĂƉƉůLJŝŶŐĂŶĚŵĞĞƚŝŶŐƚŚĞĂƉƉƌŽƉƌŝĂƚĞĚĞƐŝŐŶĐƌŝƚĞƌŝĂ͕ƉƌĞƉĂƌŝŶŐƚŚĞĐŽŵƉůŝĂŶĐĞ ĚŽĐƵŵĞŶƚĂƚŝŽŶŝŶĂƐƚĂŶĚĂƌĚŝnjĞĚĨŽƌŵĂƚ͕ƚŚĞŵĂŝŶƚĞŶĂŶĐĞĂŐƌĞĞŵĞŶƚĂŶĚŽďůŝŐĂƚŝŽŶƐ͕ĂƐǁĞůůĂƐƚŚĞƉĞƌŵŝƚƚŝŶŐĂŶĚ ŝŶƐƉĞĐƚŝŽŶƉƌŽĐĞƐƐ͘ĞƐŝŐŶĚŽĐƵŵĞŶƚĂƚŝŽŶĨŽƌĞĂĐŚDWD^ĂƉƉƌŽǀĞƐŝƐƌĞĐŽƌĚĞĚŝŶƚŚĞůŽƵĚďĂƐĞĚĐĐĞůĂΠƉůĂŶ ƌĞǀŝĞǁ͕ƉĞƌŵŝƚƚŝŶŐ͕ĂŶĚĐŽŶƐƚƌƵĐƚŝŽŶŝŶƐƉĞĐƚŝŽŶƚƌĂĐŬŝŶŐƐLJƐƚĞŵĂŶĚD^ĐĞŶƚƌĂůĨŝůĞƐ͘ &ŽƌƚŚĞŝŶƚĞƌŶĂůƌĞǀŝĞǁ͕D^ƌĞǀŝĞǁĞĚƚŚĞŵŽƐƚĨƌĞƋƵĞŶƚůLJƚLJƉĞƐŽĨDWĐŽŶƐƚƌƵĐƚĞĚŝŶϮϬϭϵ͘ĞƐŝŐŶĚŽĐƵŵĞŶƚĂƚŝŽŶ ǁĞƌĞƌĞĐŽƌĚĞĚĐŽƌƌĞĐƚůLJĂŶĚŽŶĨŝůĞ͘ ϱϭ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘Ϯ ϱϮ &ŽůůŽǁƉůĂŶƌĞǀŝĞǁƉƌŽĐĞƐƐĨŽƌĞdžĞĐƵƚŝŶŐ ŵĂŝŶƚĞŶĂŶĐĞĂŐƌĞĞŵĞŶƚƐĞŶǀŝƌŽŶŵĞŶƚĂů ĐŽŵƉůŝĂŶĐĞŝŶƐƉĞĐƚŝŽŶƉƌŽĐĞƐƐĨŽƌůŽŶŐ ƚĞƌŵŵĂŝŶƚĞŶĂŶĐĞ͘ dŽĞŶƐƵƌĞůŽŶŐͲƚĞƌŵŽƉĞƌĂƚŝŽŶŽĨ DWƐ͘ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘ϭ &ŽůůŽǁD^ŽƌĚŝŶĂŶĐĞƐϵϬϯϬĂŶĚϭϱϬϰϴ͕ D^ZƵůĞƐĂŶĚZĞŐƵůĂƚŝŽŶƐ͕ĂŶĚŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůKƌĚŝŶĂŶĐĞƐ͘ ZĞƋƵŝƌĞƐĚĞǀĞůŽƉĞƌƐĂŶĚƉůĂŶ ƌĞǀŝĞǁĞƌƐƚŽŝŵƉůĞŵĞŶƚ ĂƉƉƌŽƉƌŝĂƚĞƐƚƌĂƚĞŐŝĞƐĂŶĚ ĐŽŶƚƌŽůƐƚŽĂĚĚƌĞƐƐƉŽƐƚͲ ĐŽŶƐƚƌƵĐƚŝŽŶƌƵŶͲŽĨĨ͘ D^DWƐǁŝůůĨƵŶĐƚŝŽŶĐŽƌƌĞĐƚůLJ͘ ϭϱ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ ϱϱ DĂŝŶƚĂŝŶŽƉƚŝŽŶĂůĐŽŶĐĞƉƚƵĂůƌĞǀŝĞǁ ƉƌŽĐĞƐƐ͘ WƌŽǀŝĚĞƐĚĞǀĞůŽƉĞƌƐǁŝƚŚƉůĂŶ ƌĞǀŝĞǁĂƐƐĞƐƐŵĞŶƚŽĨĂƉƉƌŽƉƌŝĂƚĞ ƐƚƌĂƚĞŐŝĞƐĂŶĚĐŽŶƚƌŽůƐƚŽĂĚĚƌĞƐƐ ƉŽƐƚͲĐŽŶƐƚƌƵĐƚŝŽŶƌƵŶͲŽĨĨ͘ D^ /ĚĞŶƚŝĨLJŽƉƉŽƌƚƵŶŝƚŝĞƐĨŽƌ ǁĂƚĞƌƋƵĂůŝƚLJƉƌŽƚĞĐƚŝŽŶ ĞĂƌůLJŝŶƚŚĞĚĞǀĞůŽƉŵĞŶƚ ƉƌŽũĞĐƚƉůĂŶŶŝŶŐƉŚĂƐĞ͘ ZĞĐŽƌĚŶƵŵďĞƌŽĨĚĞǀĞůŽƉŵĞŶƚƐƚŚĂƚ ĂƌĞĐŚĂƌŐĞĚĨŽƌƵƚŝůŝnjŝŶŐƚŚĞ ĐŽŶĐĞƉƚƵĂůƌĞǀŝĞǁƐĞƌǀŝĐĞ͘ EƵŵďĞƌŽĨĐŽŶĐĞƉƚƵĂů ƌĞǀŝĞǁƐ͘ D^ŽĨĨĞƌƐƚŚĞĚĞǀĞůŽƉŵĞŶƚĂŶĚĞŶŐŝŶĞĞƌŝŶŐĐŽŵŵƵŶŝƚLJĂĐŽŶĐĞƉƚƵĂůƌĞǀŝĞǁƐĞƌǀŝĐĞƚŚĂƚǁŝůůĞǀĂůƵĂƚĞĂƉƌŽũĞĐƚ͛Ɛ ƐĂŶŝƚĂƌLJĂŶĚƐƚŽƌŵǁĂƚĞƌƌĞƋƵŝƌĞŵĞŶƚƐĞĂƌůLJŝŶƚŚĞĚĞƐŝŐŶƉŚĂƐĞŽĨƚŚĞƉƌŽũĞĐƚ͕ƉƌŝŽƌƚŽĞdžƚĞŶƐŝǀĞĞŶŐŝŶĞĞƌŝŶŐďLJƚŚĞ ĐƵƐƚŽŵĞƌ͕ƚŽĞŶƐƵƌĞĂĐĐĞƉƚĂďŝůŝƚLJŽĨƚŚĞĐŽŶĐĞƉƚƵĂůĚĞƐŝŐŶƵŶĚĞƌD^͛ƐZƵůĞƐĂŶĚZĞŐƵůĂƚŝŽŶƐ͘D^ŽĨĨĞƌƐĂƋƵŝĐŬ ͞ĂƐŝĐ͟ƌĞǀŝĞǁ͕ĂŶĚĂŵŽƌĞ͞ĞƚĂŝůĞĚ͟ƌĞǀŝĞǁĨŽƌĂŶĂĚĚŝƚŝŽŶĂůĐŽƐƚĨŽƌŵŽƌĞĐŽŵƉůĞdžƉƌŽũĞĐƚƐ͘EŝŶĞƚLJͲƚǁŽ;ϵϮͿ ĐŽŶĐĞƉƚƵĂůƌĞǀŝĞǁƐǁĞƌĞƉĞƌĨŽƌŵĞĚ͘ ϱϲ ^ŝƚĞĞƐŝŐŶ'ƵŝĚĞǀĂŝůĂďůĞ WƌŽǀŝĚĞĚĞǀĞůŽƉĞƌƐĂŶĚƉůĂŶ ƌĞǀŝĞǁĞƌƐĂǁĂLJƚŽŝŵƉůĞŵĞŶƚ DW D^ WƌŽƚĞĐƚƐĞŶƐŝƚŝǀĞĂƌĞĂƐ͕ ŵŝŶŝŵŝnjĞƐƚŽƌŵǁĂƚĞƌ ƉŽůůƵƚŝŽŶ͕ĂŶĚƵƚŝůŝnjĞ ĞĨĨĞĐƚŝǀĞDWƐ͘ ^ŝƚĞĞƐŝŐŶ'ƵŝĚĂŶĐĞĚŽĐƵŵĞŶƚ ĂǀĂŝůĂďůĞ͘ ^ŝƚĞĞƐŝŐŶ'ƵŝĚĂŶĐĞ ĂǀĂŝůĂďůĞĨŽƌƉƵďůŝĐƵƐĞ͘ hŶĚĞƌĂϮϬϬϴͲϮϬϬϵƐĞĐŽŶĚƚĞƌŵƉĞƌŵŝƚDW͕D^ĂŶĚƉĂƌƚŶĞƌƐĚĞǀĞůŽƉĞĚĂŶĞĚƵĐĂƚŝŽŶĂůƚŽŽůƚŝƚůĞĚ^ŝƚĞĞƐŝŐŶ 'ƵŝĚĂŶĐĞͲdŽŽůƐĨŽƌ/ŶĐŽƌƉŽƌĂƚŝŶŐWŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵǁĂƚĞƌYƵĂůŝƚLJWƌŽƚĞĐƚŝŽŶŝŶƚŽŽŶĐĞƉƚWůĂŶƐĂŶĚ>ĂŶĚ ŝƐƚƵƌďĂŶĐĞWĞƌŵŝƚƚŝŶŐ͘ŽͲƉĞƌŵŝƚƚĞĞƐǁĞƌĞŝŶƐƚƌƵĐƚĞĚŝŶĂůĞƚƚĞƌĚĂƚĞĚƉƌŝůϮϳ͕ϮϬϬϵƚŽŝŵƉůĞŵĞŶƚƚŚĞ^ŝƚĞĞƐŝŐŶ 'ƵŝĚĂŶĐĞĚŽĐƵŵĞŶƚŽƌĂŶĞƋƵŝǀĂůĞŶƚƉƌŽĐĞĚƵƌĞƚŽĞŶƐƵƌĞƚŚĞLJĂƌĞŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞD^ϰƐĞĐŽŶĚƚĞƌŵƉĞƌŵŝƚ ůĂŶŐƵĂŐĞŝŶƐĞĐƚŝŽŶϰ͘Ϯ͘ϱ͘ϭƚŽĂƐƐĞƐƐƐŝƚĞĐŚĂƌĂĐƚĞƌŝƐƚŝĐƐĂƚƚŚĞďĞŐŝŶŶŝŶŐŽĨƚŚĞĐŽŶƐƚƌƵĐƚŝŽŶĚĞƐŝŐŶƉŚĂƐĞƚŽĞŶƐƵƌĞ ĂĚĞƋƵĂƚĞƉůĂŶŶŝŶŐĨŽƌƐƚŽƌŵǁĂƚĞƌĐŽŵƉůŝĂŶĐĞƚŽŵŝŵŝĐƉƌĞͲĐŽŶƐƚƌƵĐƚŝŽŶƌƵŶŽĨĨĐŽŶĚŝƚŝŽŶƐŽŶĂůůŶĞǁĚĞǀĞůŽƉŵĞŶƚĂŶĚ ƵƚŝůŝnjĞǁĂƚĞƌƋƵĂůŝƚLJƐƚƌĂƚĞŐŝĞƐŽŶĂůůƌĞĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐƚŽƚŚĞŵĂdžŝŵƵŵĞdžƚĞŶƚƉƌĂĐƚŝĐĂďůĞ͘dŚĞ^ŝƚĞĞƐŝŐŶ 'ƵŝĚĂŶĐĞĚŽĐƵŵĞŶƚŝƐĂǀĂŝůĂďůĞŽŶƚŚĞD^ǁĞďƐŝƚĞĂƚǁǁǁ͘ƐƚůŵƐĚ͘ĐŽŵ ŽƉĞƌŵŝƚƚĞĞƐǁŝůůƌĞǀŝĞǁĂŶĚƵƉĚĂƚĞ ƉĂƌŬŝŶŐŽƌĚŝŶĂŶĐĞƐĂŶĚͬŽƌƉŽůŝĐĞƐ͕ĂƐ ŶĞĞĚĞĚ ZĞĚƵĐĞŝŵƉĞƌǀŝŽƵƐƉĂƌŬŝŶŐĂƌĞĂƐ ĂŶĚƌĞĚƵĐĞďĂƌƌŝĞƌƐƚŽ ŝŶĐŽƌƉŽƌĂƚŝŶŐŐƌĞĞŶŝŶĨƌĂƐƚƌƵĐƚƵƌĞ ŝŶƚŽƉĂƌŬŝŶŐĂƌĞĂƐ͘ ĂůůǁŝŶ͕ ĞůůĞĨŽŶƚĂŝŶĞ EĞŝŐŚďŽƌƐ͕ůĂĐŬ :ĂĐŬ͕ƌŝĚŐĞƚŽŶ͕ ŚĞƐƚĞƌĨŝĞůĚ͕ƌĞǀĞ ŽĞƵƌ͕ĞƐWĞƌĞƐ͕ ůůŝƐǀŝůůĞ͕&ĞŶƚŽŶ͕ &ƌŽŶƚĞŶĂĐ͕ <ŝƌŬǁŽŽĚ͕>ĂĚƵĞ͕ DĂŶĐŚĞƐƚĞƌ͕ DĂƌLJůĂŶĚ,ĞŝŐŚƚƐ͕ KůŝǀĞƚƚĞ͕KǀĞƌůĂŶĚ͕ ^ƵŶƐĞƚ,ŝůůƐ͕^ƚ͘ >ŽƵŝƐŽƵŶƚLJ͕dŽǁŶ ĂŶĚŽƵŶƚƌLJ͕ tŝůĚǁŽŽĚ KƉƚŝŵŝnjĞƵƐĞŽĨŝŵƉĞƌǀŝŽƵƐ ĂƌĞĂƐŝŶƉĂƌŬŝŶŐ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘ϯ ϱϰ dŚŝƐDWĐŽŶƚŝŶƵĞƐƚŚƌŽƵŐŚϮϬϮϬ ZĞǀŝĞǁƚŚĞŵŽĚĞůƉĂƌŬŝŶŐŽƌĚŝŶĂŶĐĞ ƉƌĞƐĞŶƚĞĚŝŶƚŚĞ^ƚŽƌŵǁĂƚĞƌĞƐƚ DĂŶĂŐĞŵĞŶƚWƌĂĐƚŝĐĞƐWŽƐƚͲ ŽŶƐƚƌƵĐƚŝŽŶZĞĐŽŵŵĞŶĚĂƚŝŽŶƐʹ ĚĚƌĞƐƐŝŶŐ>ĞŐĂů/ŵƉĞĚŝŵĞŶƚƐĂŶĚ DĂŶĚĂƚĞĚ/ŵƉĞƌǀŝŽƵƐƌĞĂƐ͕&ĞďƌƵĂƌLJ ϮϬϭϭƌĞƉŽƌƚ͕ĐŽŵƉĂƌĞƚŚŝƐŵŽĚĞůƚŽ ĐƵƌƌĞŶƚŽƌĚŝŶĂŶĐĞ;ƐͿ͕ĂŶĚƌĞǀŝƐĞ ĐƵƌƌĞŶƚŽƌĚŝŶĂŶĐĞĂŶĚͬŽƌƉŽůŝĐŝĞƐ͕ĂƐ ĂƉƉƌŽƉƌŝĂƚĞ͘ LJĞŶĚŽĨϮϬϮϬ͕ ŽƉĞƌŵŝƚƚĞĞƐƌĞǀŝĞǁƐ ĐŽŵƉůĞƚĞĚ͘dƌĂĐŬ ĐŽƉĞƌŵŝƚƚĞĞƐĂĐƚŝŽŶƐƚŽ ĞŝƚŚĞƌĐŚĂŶŐĞŽŶŶŽƚ ĐŚĂŶŐĞƚŚĞŝƌƉŽůŝĐLJĂƐĂ ƌĞƐƵůƚŽĨƚŚĞŝƌƌĞǀŝĞǁƐ͘ /ŶƉƌĞƉĂƌĂƚŝŽŶĨŽƌƚŚŝƐDW͕ŝŶϮϬϭϳ͕D^ƵƐĞĚ'/^ůĂŶĚƵƐĞĚĂƚĂĂŶĚŝĚĞŶƚŝĨŝĞĚƚŚĞůŝƐƚĞĚĐŽͲƉĞƌŵŝƚƚĞĞƐƚŚĂƚŵĂLJ ďĞŶĞĨŝƚŵŽƐƚĨƌŽŵƉĂƌŬŝŶŐŽƌĚŝŶĂŶĐĞƐƌĞǀŝĞǁ͘/ŶĂŶĞŵĂŝůƚŽƚŚĞƐĞĐŽͲƉĞƌŵŝƚƚĞĞƐĚĂƚĞĚEŽǀĞŵďĞƌϳ͕ϮϬϭϵ͕ƌĞƐŽƵƌĐĞƐ ĂŶĚŝŶƐƚƌƵĐƚŝŽŶƐĨŽƌĐŽŵƉůĞƚŝŶŐŚĞDWǁĞƌĞƉƌŽǀŝĚĞĚ͘^ƉĞĐŝĨŝĐĂůůLJ͕ƚŚĞĨŽůůŽǁŝŶŐŽƵƚůŝŶĞŽĨƐƚĞƉƐƚŚĞLJĐĂŶƵƐĞĂƐĂ 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ͲŝƚLJŽƵŶĐŝůWƵďůŝĐ,ĞĂƌŝŶŐŽŶƚŚĞƌĞĐŽŵŵĞŶĚĂƚŝŽŶ͕ƌĞĐŽƌĚĞĚďLJŽƵƌƚZĞƉŽƌƚĞƌ͕ǁŚĞƌĞƉƵďůŝĐ͕ƐƚĂĨĨ͕ĂŶĚŝƚLJŽƵŶĐŝů ĚŝƐĐƵƐƐŝŽŶŝƐŚĞůĚĂŶĚƚŚĞŽƌĚŝŶĂŶĐĞŝƐƉƌĞƐĞŶƚĞĚ ͲKƌĚŝŶĂŶĐĞƌĞƋƵŝƌĞĚďLJŝƚLJŽƵŶĐŝůƚŽĂŵĞŶĚƚŚĞnjŽŶŝŶŐĐŽĚĞ dŚĞƐĞƐƚĞƉƐǁŝůůďĞŝŵƉůĞŵĞŶƚĞĚĂŶĚĐŽŵƉůĞƚĞĚŝŶϮϬϮϬ͕ǁŝƚŚĚŝƐĐƵƐƐŝŽŶĂƚƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐĂĚŵŝŶŝƐƚƌĂƚŽƌƐǁŽƌŬƐŚŽƉ ƐĐŚĞĚƵůĞĚŽŶƉƌŝůϭϲ͕ϮϬϮϬ͘^ĞĞƚŚĞEŽǀĞŵďĞƌϳ͕ϮϬϭϵĞŵĂŝůŝŶƉƉĞŶĚŝdžϱϰ͘ ϭϲ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘ϯ ϱϳ hƐĞƉƌĞͲĐŽŶĚŝƚŝŽŶĂƐƐĞƐƐŵĞŶƚǁŝƚŚĞĂƌůLJ ƐƚĂŐĞƉƌŽũĞĐƚƉůĂŶŶŝŶŐ͘ ZĞƋƵŝƌĞƐĚĞǀĞůŽƉĞƌƐĂŶĚ ƉĞƌŵŝƚƚĞĞƐƚŽĂƐƐĞƐƐĐŽŶĚŝƚŝŽŶƐ ĞĂƌůLJ͘ ůů WƌŽƚĞĐƚƐĞŶƐŝƚŝǀĞĂƌĞĂƐ͕ ŵŝŶŝŵŝnjĞƐƚŽƌŵǁĂƚĞƌ ƉŽůůƵƚŝŽŶ͕ĂŶĚƵƚŝůŝnjĞ ĞĨĨĞĐƚŝǀĞDWƐ͘ ,ĂǀĞƉƌŽĐĞƐƐƌĞƋƵŝƌŝŶŐƉƌĞͲ ĐŽŶƐƚƌƵĐƚŝŽŶƉůĂŶŶŝŶŐďLJD^^ŝƚĞ ĞƐŝŐŶ'ƵŝĚĂŶĐĞŽƌĞƋƵŝǀĂůĞŶƚ ƉƌŽĐĞĚƵƌĞ͘ WƌŽĐĞƐƐĂǀĂŝůĂďůĞ͕ƉƌŽĐĞƐƐ ƵƐĞĚ͘ŶŶƵĂů;ƐƚĂƌƚŝŶŐŝŶ LJĞĂƌϮͿƌĞǀŝĞǁĂƵĚŝƚŽĨƵƉ ƚŽϱƉƌŽũĞĐƚƐ͘ &ŝĨƚLJͲƐĞǀĞŶ;ϱϳͿĐŽƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƚŚĂƚƚŚĞLJŚĂǀĞŝŵƉůĞŵĞŶƚĞĚƚŚĞ͞^ŝƚĞĞƐŝŐŶ'ƵŝĚĂŶĐĞ͟ŽƌĂŶĞƋƵŝǀĂůĞŶƚ ƉƌŽĐĞĚƵƌĞ͘^ĞĞƉƉĞŶĚŝdžϱϳĂĨŽƌĂƐƵŵŵĂƌLJŽĨĐŽͲƉĞƌŵŝƚƚĞĞƌĞƐƉŽŶƐĞƐ͘ &ŽƌƚŚĞĂƵĚŝƚƉŽƌƚŝŽŶŽĨƚŚŝƐDW͕D^ƐĞůĞĐƚĞĚĐŽͲƉĞƌŵŝƚƚĞĞƐǁŝƚŚƌŽŽŵĨŽƌŶĞǁĚĞǀĞůŽƉŵĞŶƚĂŶĚƌĞƉŽƌƚĞĚ ŝŵƉůĞŵĞŶƚŝŶŐD^^ŝƚĞĞƐŝŐŶƉƌŽĐĞĚƵƌĞƐĂŶĚĂŶĞƋƵŝǀĂůĞŶƚƉƌŽĐĞĚƵƌĞŝŶϮϬϭϵ͘D^ŝŶƚĞƌǀŝĞǁĞĚƚŚƌĞĞĐŽͲ ƉĞƌŵŝƚƚĞĞƐ͖dǁŽǁŝƚŚƚŚƌĞĞĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐŐƌĞĂƚĞƌƚŚĂŶŽŶĞĂĐƌĞƵƐŝŶŐD^^ŝƚĞĞƐŝŐŶĂŶĚŽŶĞĐŽͲƉĞƌŵŝƚƚĞĞ ǁŝƚŚƚǁŽĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐŐƌĞĂƚĞƌƚŚĂŶŽŶĞĂĐƌĞƵƐŝŶŐĂŶĚĞƋƵŝǀĂůĞŶƚƉƌŽĐĞĚƵƌĞ͘D^ĂƵĚŝƚƋƵĞƐƚŝŽŶƐĨŽĐƵƐĞĚ ŽŶĞŶƐƵƌŝŶŐƚŚĂƚĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐŐƌĞĞŶƐƉĂĐĞƐŝƚĞĐŽŶĚŝƚŝŽŶƐ;ŝ͘Ğ͕͘ƐƚƌĞĂŵƐ͕ǁĞƚůĂŶĚƐ͕ƐĞŶƐŝƚŝǀĞĂƌĞĂƐͿĂŶĚ ĞǀĂůƵĂƚŝŽŶŽĨĐŽŶĐĞƉƚƵĂůƉůĂŶƐƚŽƉƌĞƐĞƌǀĞĂŶĚƉƌŽƚĞĐƚŐƌĞĞŶƐƉĂĐĞƐǁĞƌĞĚŽĐƵŵĞŶƚĞĚ͘D^ΖƐĨŝŶĚŝŶŐƐĂƌĞƚŚĂƚƚŚĞƐĞ ĐŽƉĞƌŵŝƚƚĞĞƐĂŶĚƉƌŽũĞĐƚƐĂƌĞĐŽŵƉůŝĂŶƚǁŝƚŚƚŚĞŝƌŽďůŝŐĂƚŝŽŶƚŽǁĂƌĚƐƚŚĞDW͘^ƉĞĐŝĨŝĐƐĂƐƚŽŚŽǁƚŚŝƐŚĂƐďĞĞŶ ĂĐŚŝĞǀĞĚĂƌĞĚĞŵŽŶƐƚƌĂƚĞĚŝŶƚŚĞƐƵƌǀĞLJƐĂƚƚĂĐŚĞĚŝŶƉƉĞŶĚŝdžϱϳď͘ DWƐĐŽŶƐƚƌƵĐƚĞĚĂŶĚ ŵĂŝŶƚĂŝŶĞĚƚŽĨƵŶĐƚŝŽŶ ƉƌŽƉĞƌůLJ͘ /ŵƉůĞŵĞŶƚĐŽŶƐƚƌƵĐƚŝŽŶŝŶƐƉĞĐƚŝŽŶ ƌĞƋƵŝƌĞŵĞŶƚƐ͕ĂƐĚĞĨŝŶĞĚŝŶƌƵůĞƐĂŶĚ ƌĞŐƵůĂƚŝŽŶƐ͘ ŶŶƵĂůŝŶƚĞƌŶĂůƌĞǀŝĞǁŽĨ ϰƉƌŽũĞĐƚƐ͘ D^ŽŶƐƚƌƵĐƚŝŽŶŝǀŝƐŝŽŶƵƐĞƐĂĐŚĞĐŬůŝƐƚ͕ĞŶƐƵƌŝŶŐŵĂƚĞƌŝĂůƐƵďŵŝƚƚĂůƐďĞĞŶĂƉƉƌŽǀĞĚ͕ƐŝƚĞƐƚĂďŝůŝƚLJ͕ĂƉƉƌŽǀĞĚ ŵĂƚĞƌŝĂůƐĂƌĞƵƐĞĚ͕ƵŶĚĞƌĚƌĂŝŶƉŝƉŝŶŐŝŶƐƚĂůůĞĚ͕ƉůĂŶƚŝŶŐƐŝŶƐƚĂůůĂƚŝŽŶ͕ƐŝƚĞƉƌŽƚĞĐƚŝŽŶ͕ĂŶĚƉŝĐƚƵƌĞƐ͘ŽŶƐƚƌƵĐƚŝŽŶ ŝŶƐƉĞĐƚŝŽŶĚŽĐƵŵĞŶƚĂƚŝŽŶĨŽƌĞĂĐŚDWD^ĂƉƉƌŽǀĞƐŝƐƌĞĐŽƌĚĞĚŝŶƚŚĞůŽƵĚďĂƐĞĚĐĐĞůĂΠƉůĂŶƌĞǀŝĞǁ͕ƉĞƌŵŝƚƚŝŶŐ͕ ĂŶĚĐŽŶƐƚƌƵĐƚŝŽŶŝŶƐƉĞĐƚŝŽŶƚƌĂĐŬŝŶŐƐLJƐƚĞŵ͘ &ŽƌƚŚĞŝŶƚĞƌŶĂůƌĞǀŝĞǁ͕D^ƌĞǀŝĞǁĞĚƚŚĞŵŽƐƚĨƌĞƋƵĞŶƚůLJƚLJƉĞƐŽĨDWƐĐŽŶƐƚƌƵĐƚĞĚŝŶϮϬϭϵ͘D^ŽŶƐƚƌƵĐƚŝŽŶ /ŶƐƉĞĐƚŝŽŶƐƚĂĨĨǁĞƌĞŝŶƚĞƌǀŝĞǁĞĚĂŶĚŝŶƐƉĞĐƚŝŽŶĚĂƚĂǁĂƐƌĞĐŽƌĚĞĚĐŽƌƌĞĐƚůLJĨŽƌƚŚĞĨŽůůŽǁŝŶŐƉƌŽũĞĐƚƐ͗ ͲWƌŽũĞĐƚ͗ϭϭϳD^ͲϬϬϬϰϮ͕ϭϴϮϱsEh,;hE/d^dd^WK^d>^Zs/ZEKsd/KEͲ/d/KEsD&^Khd,Ϳ͕ ďŝŽƌĞƚĞŶƚŝŽŶĂƉƉƌŽǀĞĚďLJD^:ƵůLJϭ͕ϮϬϭϵ ͲWƌŽũĞĐƚϭϴD^ͲϬϬϯϮϲ͕ƉĂĐŚĞsŝůůĂŐĞZsĞŶƚĞƌͲϵϬϬϭƵŶŶZĚ͕͘ƐŵĂůůďŝŽƌĞƚĞŶƚŝŽŶĂƉƉƌŽǀĞĚďLJD^DĂLJϯϬ͕ϮϬϭϵ ͲWƌŽũĞĐƚ͗ϴD^ͲϬϬϯϬϮ͕tdZtz'^Θt^,;ϭϬϴϱϬDE,^dZZͿ͕ƉĞƌǀŝŽƵƐƉĂǀĞŵĞŶƚ;ƉĂǀĞƌƐͿĂŶĚ ŚLJĚƌŽĚLJŶĂŵŝĐƐĞƉĂƌĂƚŽƌĂƉƉƌŽǀĞĚďLJD^EŽǀĞŵďĞƌϭϵ͕ϮϬϭϵ ͲWƌŽũĞĐƚ͗ϭϳD^ͲϬϬϬϮϵ͕hE/KEΘZs/^ZZ<^;Yh/<dZ/WηϬϲϰϰͲϭϮϮϬϬKZ^ddZͿ͕ŚLJĚƌŽĚLJŶĂŵŝĐƐĞƉĂƌĂƚŽƌ ĂƉƉƌŽǀĞĚďLJD^&ĞďƌƵĂƌLJϲ͕ϮϬϭϵ͘ ŽŶƚĂĐƚD^ĨŽƌĂĐŽƉLJŽĨƚŚĞD^ŽŶƐƚƌƵĐƚŝŽŶŝǀŝƐŝŽŶŝŶƐƉĞĐƚŝŽŶƐĂŶĚƉŽƌŽƵƐƉĂǀĞŵĞŶƚƚŚŝƌĚƉĂƌƚLJĂƐͲďƵŝůƚ ĐĞƌƚŝĨŝĐĂƚŝŽŶƌĞĐŽƌĚƐĨŽƌƚŚĞƐĞƌĞǀŝĞǁƐ͘ DWƐĐŽŶƐƚƌƵĐƚĞĚĂŶĚ ŵĂŝŶƚĂŝŶĞĚƚŽĨƵŶĐƚŝŽŶ ƉƌŽƉĞƌůLJ͘ ^ĐŚĞĚƵůĞĂŶĚƚƌĂĐŬDWƚŚƌĞĞLJĞĂƌ ŝŶƐƉĞĐƚŝŽŶƐ͘ ůůDWƐĂƌĞŝŶƐƉĞĐƚĞĚ ŽŶĐĞƉĞƌϯLJĞĂƌƐ͕ ŵŝŶŝŵƵŵ͘ D^ƵƐĞƐ/DΠDĂdžŝŵŽΠĂƐƐĞƚŵĂŶĂŐĞŵĞŶƚƐŽĨƚǁĂƌĞƚŽƐĐŚĞĚƵůĞĂŶĚƚƌĂĐŬϯLJĞĂƌŝŶƐƉĞĐƚŝŽŶƐ͘/ŶϮϬϭϵ͕D^ ĐŽŵƉůĞƚĞĚϭ͕ϯϲϮDWϯLJĞĂƌŝŶƐƉĞĐƚŝŽŶƐ͘ DWƐĐŽŶƐƚƌƵĐƚĞĚĂŶĚ ŵĂŝŶƚĂŝŶĞĚƚŽĨƵŶĐƚŝŽŶ ƉƌŽƉĞƌůLJ͘ /ŵƉůĞŵĞŶƚŶĨŽƌĐĞŵĞŶƚZĞƐƉŽŶƐĞ WůĂŶĂŶĚƚƌĂĐŬŶƵŵďĞƌŽĨDW ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ ZĞƉŽƌƚŶƵŵďĞƌŽĨ ĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐ ƚĂŬĞŶ͘ŶĨŽƌĐĞŵĞŶƚ ĂĐƚŝŽŶƚĂŬĞŶǁŝƚŚŝŶϰϱ ĚĂLJƐŽĨŶŽƚŝĐĞŽĨ ƉƌŽďůĞŵ͕ϵϬйŽĨƚŚĞ ƚŝŵĞ͘ D^ŝŶŝƚŝĂƚĞĚϴϯĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐǁŝƚŚŝŶϰϱĚĂLJƐŽĨŶŽƚŝĐĞŽĨƉƌŽďůĞŵ͕ϭϬϬйŽĨƚŚĞƚŝŵĞ͘ŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐĂƌĞ ƌĞĐŽƌĚĞĚŝŶƚŚĞ/DΠDĂdžŝŵŽΠĂƐƐĞƚŵĂŶĂŐĞŵĞŶƚƐLJƐƚĞŵ͘ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘ϰΘ ϰ͘Ϯ͘ϱ͘ϭ͘ϱ ϱϴ /ŶƐƉĞĐƚĂůůǁĂƚĞƌƋƵĂůŝƚLJDWƐĂŶĚƵƐĞ ŬĞLJƉĞƌĨŽƌŵĂŶĐĞŝŶĚŝĐĂƚŽƌƐƚŽ ĚĞŵŽŶƐƚƌĂƚĞĐŽŵƉůŝĂŶĐĞ͘ dŽĞŶƐƵƌĞůŽŶŐͲƚĞƌŵŽƉĞƌĂƚŝŽŶŽĨ DWƐ͘D^ ϭϳ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϱ ϰ͘Ϯ͘ϱ͘ϭ͘ϰΘ ϰ͘Ϯ͘ϱ͘ϭ͘ϱ ϱϴ /ŶƐƉĞĐƚĂůůǁĂƚĞƌƋƵĂůŝƚLJDWƐĂŶĚƵƐĞ ŬĞLJƉĞƌĨŽƌŵĂŶĐĞŝŶĚŝĐĂƚŽƌƐƚŽ ĚĞŵŽŶƐƚƌĂƚĞĐŽŵƉůŝĂŶĐĞ͘ dŽĞŶƐƵƌĞůŽŶŐͲƚĞƌŵŽƉĞƌĂƚŝŽŶŽĨ DWƐ͘D^ DWƐĐŽŶƐƚƌƵĐƚĞĚĂŶĚ ŵĂŝŶƚĂŝŶĞĚƚŽĨƵŶĐƚŝŽŶ ƉƌŽƉĞƌůLJ͘ ZĞƋƵŝƌĞĂŶĚƚƌĂĐŬDWŽǁŶĞƌĂŶŶƵĂů ƌĞƉŽƌƚƐ ZĞƉŽƌƚŶƵŵďĞƌŽĨĂŶŶƵĂů ƌĞƉŽƌƚƐƌĞĐĞŝǀĞĚĂŶĚ ŽƵƚƐƚĂŶĚŝŶŐ͘ /ŶĂůĞƚƚĞƌĚĂƚĞĚĞĐĞŵďĞƌϭϰ͕ϮϬϭϴ͕D^ƌĞŵŝŶĚĞĚDWƐŝƚĞŽǁŶĞƌƐƚŽƐƵďŵŝƚƚŚĞŝƌϮϬϭϴĐĂůĞŶĚĂƌLJĞĂƌŵĂŝŶƚĞŶĂŶĐĞ ƌĞƉŽƌƚƐďLJDĂƌĐŚϯϭ͕ϮϬϭϵ͘ŝŐŚƚͲŚƵŶĚƌĞĚͲƐŝdžƚLJ;ϴϲϬͿϮϬϭϴƌĞƉŽƌƚƐŚĂǀĞďĞĞŶƌĞĐĞŝǀĞĚĂŶĚϱϭƌĞƉŽƌƚƐĂƌĞŽƵƚƐƚĂŶĚŝŶŐ͘ DĂŝŶƚĞŶĂŶĐĞƌĞƉŽƌƚƐĂƌĞƌĞĐŽƌĚĞĚŝŶ/DΠDĂdžŝŵŽΠĂƐƐĞƚŵĂŶĂŐĞŵĞŶƚƐLJƐƚĞŵ͘ ůů dƌĂŝŶŝŶŐƉƌŽŐƌĂŵĞdžŝƐƚƐ͕ĂŶĚ ƵƉĚĂƚĞĚƚŽĐŽŽƌĚŝŶĂƚĞ͘DĂŝŶƚĂŝŶƚƌĂŝŶŝŶŐƉƌŽŐƌĂŵ͘ dƌĂĐŬŶƵŵďĞƌŽĨƚƌĂŝŶŝŶŐ ƉƌŽŐƌĂŵƐĐŽŵƉůĞƚĞĚĂŶĚ ŝŵƉůĞŵĞŶƚĞĚ͘zĞĂƌϱ ƌĞǀŝĞǁĚŽĐƵŵĞŶƚĞĚ͘ &ŝĨƚLJͲƚŚƌĞĞ;ϱϯͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƚŚĂƚƚŚĞLJƉƌŽǀŝĚĞĚƌĞĨƌĞƐŚĞƌƚƌĂŝŶŝŶŐƚŽƚŚĞŝƌĞŵƉůŽLJĞĞƐŽŶƐƚŽƌŵǁĂƚĞƌDWƐ͘ ƐƵŵŵĂƌLJŽĨƚŚĞŶƵŵďĞƌŽĨĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ĞŵƉůŽLJĞĞƐƚƌĂŝŶĞĚŝƐŝŶĐůƵĚĞĚŝŶƉƉĞŶĚŝdžϱϵ͘ D^ĞŶĐŽƵƌĂŐĞĚĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽďŽƌƌŽǁĂsƉĂĐŬĂŐĞĨŽƌƚŚĞŝƌƵƐĞǁŚĞŶƚƌĂŝŶŝŶŐƚŚĞŝƌĞŵƉůŽLJĞĞƐ͘dŚĞƐƚŽƌŵǁĂƚĞƌ ƉŽůůƵƚŝŽŶƉƌĞǀĞŶƚŝŽŶƚƌĂŝŶŝŶŐsǁĂƐŵĂĚĞĂǀĂŝůĂďůĞďLJD^ŽŶůŽĂŶƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽƌĞǀŝĞǁǁŝƚŚƚŚĞŝƌĞŵƉůŽLJĞĞƐ͘ &ŝǀĞ;ϱͿŵƵŶŝĐŝƉĂůĐŽƉĞƌŵŝƚƚĞĞƐƉƌŽǀŝĚĞĚŝŶͲŚŽƵƐĞƚƌĂŝŶŝŶŐƚŽƚŚĞŝƌĞŵƉůŽLJĞĞƐƵƐŝŶŐƚŚĞs͕ƌĞĂĐŚŝŶŐϲϳĞŵƉůŽLJĞĞƐ͘ ƐƉĂƌƚŽĨD^͛ƐĞĨĨŽƌƚƐƚŽŵĂŝŶƚĂŝŶĞŵƉůŽLJĞĞĂǁĂƌĞŶĞƐƐĂŶĚƚƌĂŝŶŝŶŐ͕ƵŶĚĞƌD^͛ƐKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞ WƌŽŐƌĂŵĨŽƌ^ƚŽƌŵǁĂƚĞƌWŽůůƵƚŝŽŶWƌĞǀĞŶƚŝŽŶ͕D^ƉƌŽǀŝĚĞĚϯϱϲĞŵƉůŽLJĞĞƐĐůĂƐƐƌŽŽŵƚƌĂŝŶŝŶŐŽŶƚŚĞĨŽůůŽǁŝŶŐĚĂƚĞƐ ŝŶϮϬϭϵ͗ Ͳ:ƵůLJϯϬ ͲƵŐƵƐƚϲ Ͳ^ĞƉƚĞŵďĞƌϭϭ ͲKĐƚŽďĞƌϭϲ͕ϭϳ͕ĂŶĚϮϰ ͲEŽǀĞŵďĞƌϭϵ ͲĞĐĞŵďĞƌϭϴ D^ ŽͲƉĞƌŵŝƚƚĞĞĞŵƉůŽLJĞĞƐǁŝůů ďĞŽĨĨĞƌĞĚD^ĂŶŶƵĂů ƚƌĂŝŶŝŶŐŽƉƉŽƌƚƵŶŝƚŝĞƐ͘ ,ŽůĚϰƚƌĂŝŶŝŶŐĞǀĞŶƚƐĂŶĚƌĞĐŽƌĚ ĂƚƚĞŶĚĂŶĐĞ͘ dƌĂĐŬƚƌĂŝŶŝŶŐĞǀĞŶƚƐ ĐŽŵƉůĞƚĞĚĂŶĚ ĂƚƚĞŶĚĂŶĐĞ͘ D^ŚŽƐƚĞĚĨŽƵƌWŚĂƐĞ//^ƚŽƌŵǁĂƚĞƌZĞĨƌĞƐŚĞƌǁŽƌŬƐŚŽƉƐĨŽƌŵƵŶŝĐŝƉĂůĞŵƉůŽLJĞĞƐŽŶŐŽŽĚŚŽƵƐĞŬĞĞƉŝŶŐĂŶĚ ƉŽůůƵƚŝŽŶƉƌĞǀĞŶƚŝŽŶŝŶŵƵŶŝĐŝƉĂůŽƉĞƌĂƚŝŽŶƐĂƚƚŚĞŝƚLJŽĨDĂƌLJůĂŶĚ,ĞŝŐŚƚƐŽŵŵƵŶŝƚLJĞŶƚĞƌ͖dǁŽ;ϮͿŽŶĞĐĞŵďĞƌ ϯĂŶĚƚǁŽŽŶĞĐĞŵďĞƌϭϬ͘dŚĞǁŽƌŬƐŚŽƉƐǁĞƌĞĂŶŚŽƵƌĂŶĚƚŚŝƌƚLJŵŝŶƵƚĞƐ͕ĂŶĚƉƌŽǀŝĚĞĚƚƌĂŝŶŝŶŐŽŶƐƚŽƌŵǁĂƚĞƌ ŐŽŽĚŚŽƵƐĞŬĞĞƉŝŶŐDWƐĨŽƌŵƵŶŝĐŝƉĂůŽƉĞƌĂƚŝŽŶƐ͘dǁŽͲŚƵŶĚƌĞĚͲƚǁŽ;ϮϬϮͿĞŵƉůŽLJĞĞƐƌĞƉƌĞƐĞŶƚŝŶŐϯϮĐŽͲƉĞƌŵŝƚƚĞĞƐ ǁĞƌĞŝŶĂƚƚĞŶĚĂŶĐĞ͘ DDϲ ϰ͘Ϯ͘ϲ͘ϭ͘Ϯ ϲϬ >ŝƐƚĂůůŽƉĞƌĂƚŝŽŶĂůĨĂĐŝůŝƚŝĞƐƚŚĂƚĂƌĞ ƐƵďũĞĐƚƚŽDDϲ͘>ŝƐƚĂůůŽƉĞƌĂƚŝŽŶĂů ĨĂĐŝůŝƚŝĞƐƚŚĂƚĂƌĞƐƵďũĞĐƚƚŽEŽdžƉŽƐƵƌĞ ĐĞƌƚŝĨŝĐĂƚŝŽŶ͘ /ĚĞŶƚŝĨLJĐŽƉĞƌŵŝƚƚĞĞƐŝŶĚƵƐƚƌŝĂů ĚŝƐĐŚĂƌŐĞƐŶŽƚĐŽǀĞƌĞĚƵŶĚĞƌĂ ƐĞƉĂƌĂƚĞEW^ŽƉĞƌĂƚŝŶŐƉĞƌŵŝƚ ůů &ĂĐŝůŝƚŝĞƐůŝƐƚĞĚŝŶǁƌŝƚƚĞŶ ŽƉĞƌĂƚŝŽŶĂŶĚŵĂŝŶƚĞŶĂŶĐĞ ƉƌŽŐƌĂŵ͘ DĂŝŶƚĂŝŶĐƵƌƌĞŶƚůŝƐƚŝŶŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵƉůĂŶ͘>ŝƐƚĐŽŵƉůĞƚĞĚ D^ƌĞŵŝŶĚĞĚĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽůŝƐƚĂůůƚŚĞŝƌŽƉĞƌĂƚŝŽŶĂůĨĂĐŝůŝƚŝĞƐƚŚĂƚĂƌĞƐƵďũĞĐƚƚŽDDϲĂƚƚŚĞƉƌŝůϭϭ͕ϮϬϭϵĐŽͲ ƉĞƌŵŝƚƚĞĞǁŽƌŬƐŚŽƉ͘ D^ůŝƐƚƐŝƚΖƐDŝŶƚĞƌƚDĂŝŶƚĞŶĂŶĐĞzĂƌĚ͕^ƵůƉŚƵƌDĂŝŶƚĞŶĂŶĐĞzĂƌĚ͕ĂŶĚ'ƌĂŶĚ'ůĂŝnjĞDĂŝŶƚĞŶĂŶĐĞzĂƌĚƐƐƵďũĞĐƚƚŽ DDϲ͘ D^ŚĂƐĂƚŽƚĂůŽĨƐĞǀĞŶƐŝƚĞƐƉĞĐŝĨŝĐǁĂƐƚĞǁĂƚĞƌŽƉĞƌĂƚŝŶŐƉĞƌŵŝƚƐ͘dŚĞƐĞĨĂĐŝůŝƚŝĞƐŚĂǀĞWŚĂƐĞ/ƉĞƌŵŝƚĐŽŶĚŝƚŝŽŶƐ ƌĞůĂƚĞĚƚŽƐƚŽƌŵǁĂƚĞƌ͕ĂŶĚĂƌĞŶŽƚƐƵďũĞĐƚƚŽƚŚĞD^ϰƉĞƌŵŝƚ͘ D^ĂůƐŽŵĂŝŶƚĂŝŶƐĂůĂŶĚĚŝƐƚƵƌďĂŶĐĞƐƚŽƌŵǁĂƚĞƌƉĞƌŵŝƚ͕DKͲZϭϬϬ͕ĨŽƌŝƚƐƐĞǁĞƌĂŶĚƚƌĞĂƚŵĞŶƚƉůĂŶƚĐŽŶƐƚƌƵĐƚŝŽŶ ǁŽƌŬ DDϲ ϰ͘Ϯ͘ϲ͘ϭ͘ϭ dŽƉƌĞǀĞŶƚĂŶĚƌĞĚƵĐĞ ƐƚŽƌŵǁĂƚĞƌƉŽůůƵƚŝŽŶĨƌŽŵ ŵƵŶŝĐŝƉĂůŽƉĞƌĂƚŝŽŶƐ͘ WƌŽǀŝĚĞĂŶŶƵĂůƚƌĂŝŶŝŶŐƚŽĂůůD^͕ ŵƵŶŝĐŝƉĂů͕ĂŶĚ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĞŵƉůŽLJĞĞƐǁŚŽǁŽƌŬŝŶŵƵŶŝĐŝƉĂů ŽƉĞƌĂƚŝŽŶƐŝŵƉĂĐƚĞĚďLJƐƚŽƌŵǁĂƚĞƌ͘ ϱϵ ϭϴ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϲ ϰ͘Ϯ͘ϲ͘ϭ͘Ϯ ϲϬ >ŝƐƚĂůůŽƉĞƌĂƚŝŽŶĂůĨĂĐŝůŝƚŝĞƐƚŚĂƚĂƌĞ ƐƵďũĞĐƚƚŽDDϲ͘>ŝƐƚĂůůŽƉĞƌĂƚŝŽŶĂů ĨĂĐŝůŝƚŝĞƐƚŚĂƚĂƌĞƐƵďũĞĐƚƚŽEŽdžƉŽƐƵƌĞ ĐĞƌƚŝĨŝĐĂƚŝŽŶ͘ /ĚĞŶƚŝĨLJĐŽƉĞƌŵŝƚƚĞĞƐŝŶĚƵƐƚƌŝĂů ĚŝƐĐŚĂƌŐĞƐŶŽƚĐŽǀĞƌĞĚƵŶĚĞƌĂ ƐĞƉĂƌĂƚĞEW^ŽƉĞƌĂƚŝŶŐƉĞƌŵŝƚ ůů DĂŝŶƚĂŝŶEŽdžƉŽƐƵƌĞ ĐĞƌƚŝĨŝĐĂƚŝŽŶƐƚĂƚƵƐ͕ĂƐ ĂƉƉůŝĐĂďůĞ͘ ZĞǀŝĞǁĐĞƌƚŝĨŝĐĂƚŝŽŶƐƚĂƚƵƐŽĨĞĂĐŚ ĨĂĐŝůŝƚLJ͕ƌĞŶĞǁĂƐŶĞĐĞƐƐĂƌLJ͕ĂŶĚ ƌĞĐŽƌĚĂƉƉůŝĐĂƚŝŽŶͬĞdžƉŝƌĂƚŝŽŶĚĂƚĞƐ͘ EŽdžƉŽƐƵƌĞdžĞŵƉƚŝŽŶ ĞƌƚŝĨŝĐĂƚŝŽŶĂƉƉůŝĐĂƚŝŽŶƐ ĐŽŵƉůĞƚĞĚďĞĨŽƌĞ ĞdžƉŝƌĂƚŝŽŶĚĂƚĞƐ͘ D^ƌĞŵŝŶĚĞĚĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽƌĞǀŝĞǁƚŚĞŝƌEŽdžƉŽƐƵƌĞĐĞƌƚŝĨŝĐĂƚŝŽŶĂƚƚŚĞƉƌŝůϭϭ͕ϮϬϭϵĐŽͲƉĞƌŵŝƚƚĞĞǁŽƌŬƐŚŽƉ ĂŶĚŝŶĂŶĞŵĂŝůĚĂƚĞĚ:ƵŶĞϮϭ͕ϮϬϭϵ͘dŚĞĞŵĂŝůƉƌŽǀŝĚĞĚĂEŽdžƉŽƐƵƌĞ&ĂĐƚ^ŚĞĞƚůŝŶŬĂŶĚůŝƐƚŽĨĂůů^ƚ͘>ŽƵŝƐEŽ džƉŽƐƵƌĞĞƌƚŝĨŝĐĂƚŝŽŶƐĂƐŽĨ:ƵŶĞϮϬϭϵ͕ŽďƚĂŝŶĞĚĨƌŽŵƚŚĞDŝƐƐŽƵƌŝĞƉĂƌƚŵĞŶƚŽĨEĂƚƵƌĂůZĞƐŽƵƌĐĞƐ͘ hŶĚĞƌDWƐϲϭ͕ϲϱ͕ϲϳ͕ĂŶĚϲϴ͕D^ƵƉĚĂƚĞĚƚŚĞ&ĞďƌƵĂƌLJϮϬϬϱĚĂƚĞĚKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞů ƚĞŵƉůĂƚĞĨŽƌĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶϮϬϭϴ͘EĞǁƐĞĐƚŝŽŶŝŶŚĂƉƚĞƌϭ͕ǁĂƐĂĚĚĞĚƚŽƚŚĞƚĞŵƉůĂƚĞĂƐĂƉůĂĐĞĨŽƌĐŽͲ ƉĞƌŵŝƚƚĞĞƐƚŽƌĞĐŽƌĚEŽdžƉŽƐƵƌĞƐƚĂƚƵƐ͘D^ĚŝƐƚƌŝďƵƚĞĚƚŚĞƚĞŵƉůĂƚĞƚŽĂůůĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶƚŚĞĂďŽǀĞƌĞĨĞƌĞŶĐĞĚ ĞŵĂŝůĚĂƚĞĚ:ƵŶĞϮϭ͕ϮϬϭϵ͘ D^ĚŽĞƐŶŽƚŵĂŝŶƚĂŝŶEŽdžƉŽƐƵƌĞĐĞƌƚŝĨŝĐĂƚŝŽŶƐĨŽƌĂŶLJŽĨŝƚΖƐĨĂĐŝůŝƚŝĞƐ ŽŶĨŝƌŵĂƉƉƌŽƉƌŝĂƚĞDWƐ ŝŵƉůĞŵĞŶƚĞĚĂŶĚ ĨƵŶĐƚŝŽŶŝŶŐĐŽƌƌĞĐƚůLJ ZĞĐŽƌĚŝŶƐƉĞĐƚŝŽŶĚĂƚĞƐĂŶĚ ůŽĐĂƚŝŽŶƐ͘ /ŶƐƉĞĐƚŝŽŶĐŽŵƉůĞƚĞĚĂŶĚ ƚƌĂĐŬŶƵŵďĞƌŽĨ ŝŶƐƉĞĐƚŝŽŶƐ͘ &ŽƌƚLJͲƚŚƌĞĞ;ϰϯͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƉĞƌĨŽƌŵŝŶŐŝŶƐƉĞĐƚŝŽŶƐ͘ƉƉĞŶĚŝdžϲϭĐŽŶƚĂŝŶƐĂƐƵŵŵĂƌLJŽĨƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ ƌĞƐƉŽŶƐĞƚŽƚŚŝƐDW͘ dŚĞD^ŝǀŝƐŝŽŶŽĨŶǀŝƌŽŶŵĞŶƚĂůŽŵƉůŝĂŶĐĞƉĞƌĨŽƌŵĞĚŝŶƐƉĞĐƚŝŽŶƐŽĨƚŚĞƚŚƌĞĞD^ŵĂŝŶƚĞŶĂŶĐĞLJĂƌĚƐ͘DŝŶƚĞƌƚ DĂŝŶƚĞŶĂŶĐĞzĂƌĚǁĂƐŝŶƐƉĞĐƚĞĚŽŶƵŐƵƐƚϭϱ͕ϮϬϭϵ͕^ƵůƉŚƵƌDĂŝŶƚĞŶĂŶĐĞzĂƌĚǁĂƐŝŶƐƉĞĐƚĞĚŽŶƵŐƵƐƚϮϴ͕ϮϬϭϵ͕ ĂŶĚ'ƌĂŶĚ'ůĂŝnjĞDĂŝŶƚĞŶĂŶĐĞzĂƌĚǁĂƐŝŶƐƉĞĐƚĞĚŽŶ^ĞƉƚĞŵďĞƌϭϭ͕ϮϬϭϵ͘ D^ŚĂƐĂƚŽƚĂůŽĨƐĞǀĞŶƐŝƚĞƐƉĞĐŝĨŝĐǁĂƐƚĞǁĂƚĞƌŽƉĞƌĂƚŝŶŐƉĞƌŵŝƚƐ͘dŚĞƐĞĨĂĐŝůŝƚŝĞƐŚĂǀĞWŚĂƐĞ/ƉĞƌŵŝƚĐŽŶĚŝƚŝŽŶƐ ƌĞůĂƚĞĚƚŽƐƚŽƌŵǁĂƚĞƌ͕ĂŶĚƚŚĞŝŶƐƉĞĐƚŝŽŶƐĂƌĞŶŽƚĐŽŶĚƵĐƚĞĚŽƌƌĞƉŽƌƚĞĚƵŶĚĞƌƚŚĞD^ϰƉĞƌŵŝƚ͘ D^ĂůƐŽŵĂŝŶƚĂŝŶƐĂůĂŶĚĚŝƐƚƵƌďĂŶĐĞƐƚŽƌŵǁĂƚĞƌƉĞƌŵŝƚ͕DKͲZϭϬϬ͕ĨŽƌŝƚƐƐĞǁĞƌĂŶĚƚƌĞĂƚŵĞŶƚƉůĂŶƚĐŽŶƐƚƌƵĐƚŝŽŶ ǁŽƌŬ tƌŝƚƚĞŶŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵŝŶ ƉůĂĐĞ͘WƌŽŐƌĂŵƌĞĨůĞĐƚƐ ƉƌĂĐƚŝĐĞ͘ /ŵƉůĞŵĞŶƚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵ͘D^ǁŝůů ĚŝƐƚƌŝďƵƚĞƚŚĞƌĞǀŝƐĞĚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞů ƚĞŵƉůĂƚĞĂŶĚĂƐŬĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽ ƌĞǀŝĞǁĂŶĚĐŽŶƐŝĚĞƌƚŚĞŶĞĞĚƚŽ ƵƉĚĂƚĞƚŚĞŝƌŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵƐ͘ DŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ ƚĞŵƉůĂƚĞĐŽŵƉůĞƚĞĂŶĚ ƚƌĂĐŬŶƵŵďĞƌŽĨĐŽͲ ƉĞƌŵŝƚƚĞĞƉƌŽŐƌĂŵƐ ŝŵƉůĞŵĞŶƚĞĚ͘ 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DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ DDϲ ϰ͘Ϯ͘ϲ͘ϭ͘ϯ ϲϮ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶŝŶƐƉĞĐƚŝŽŶĐŚĞĐŬůŝƐƚ ƚĞŵƉůĂƚĞĨŽƌƉĞƌĨŽƌŵŝŶŐŝŶƐƉĞĐƚŝŽŶƐ͘ dŽĞŶƐƵƌĞDWƐƉƌŽƉĞƌůLJŝŶƐƚĂůůĞĚ ĂŶĚŵĂŝŶƚĂŝŶĞĚ͘D^ ŽŶĨŝƌŵĂƉƉƌŽƉƌŝĂƚĞDWƐ ŝŵƉůĞŵĞŶƚĞĚĂŶĚ ĨƵŶĐƚŝŽŶŝŶŐĐŽƌƌĞĐƚůLJ͘ ŚĞĐŬůŝƐƚĂǀĂŝůĂďůĞĨŽƌĐŽƉĞƌŵŝƚƚĞĞƐ͘ WƌŽǀŝĚĞĐŚĞĐŬůŝƐƚĂƚD^ĂŶŶƵĂů ƚƌĂŝŶŝŶŐĞǀĞŶƚƐ͘ /ŶƐƉĞĐƚŝŽŶĐŚĞĐŬůŝƐƚ ƚĞŵƉůĂƚĞĐŽŵƉůĞƚĞĚĂŶĚ ĚŝƐƚƌŝďƵƚĞĚĂƚĂŶŶƵĂů D^ƚƌĂŝŶŝŶŐ͘ /ŶƐƉĞĐƚŝŽŶĐŚĞĐŬůŝƐƚƐǁĞƌĞŝŶĐůƵĚĞĚŝŶƚŚĞŚĂŶĚŽƵƚŵĂƚĞƌŝĂůƉƌŽǀŝĚĞĚƚŽĞĂĐŚĂƚƚĞŶĚĞĞĂƚŚĞĞĐĞŵďĞƌD^ŚŽƐƚĞĚ ĨŽƵƌWŚĂƐĞ//^ƚŽƌŵǁĂƚĞƌZĞĨƌĞƐŚĞƌǁŽƌŬƐŚŽƉƐƌĞĨĞƌĞŶĐĞĚŝŶDWŶƵŵďĞƌϱϵ͘ /ŶĂůĞƚƚĞƌĚĂƚĞĚĞĐĞŵďĞƌϭϳ͕ϮϬϭϵD^ŵĂŝůĞĚŽƵƚƚŚĞD^ǁŽƌŬƐŚŽƉŚĂŶĚŽƵƚŵĂƚĞƌŝĂůƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŶŽƚ ĂƚƚĞŶĚŝŶŐƚŚĞDWǁŽƌŬƐŚŽƉƐ͘ ϲϯ /ŶƐƚĂůůDWƐ;Ğ͘Ő͕͘ƌĂŝŶŐĂƌĚĞŶƐĂŶĚ ƉĞƌŵĞĂďůĞƉĂǀĞŵĞŶƚͿǁŝƚŚĐŽŶƐƚƌƵĐƚŝŽŶ ŽĨŵƵŶŝĐŝƉĂůĨĂĐŝůŝƚŝĞƐĂŶĚƌŽĂĚǁĂLJƐ͕ ǁŚĞƌĞĨĞĂƐŝďůĞ͘ WƌŽǀŝĚĞƉŽůůƵƚĂŶƚĐŽŶƚƌŽůƐǁŝƚŚ ƉƌŽũĞĐƚƐ͘ůů ZĞĚƵĐĞĚŝƐĐŚĂƌŐĞŽĨ ƉŽůůƵƚĂŶƚƐĨƌŽŵƉƌŽũĞĐƚ ĂƌĞĂƐ͘ WƌŽũĞĐƚƉůĂŶƐŝŶĐůƵĚĞDWƐ͘ WĞƌŵŝƚƚĞĞƐďƵŝůĚDWƐ͘WĞƌŵŝƚƚĞĞƐ ŵĂŝŶƚĂŝŶĂŶĚƌĞƉŽƌƚŽŶDW ĐŽŶĚŝƚŝŽŶ͘ WĞƌŵŝƚƚĞĞƐďƵŝůĚDWƐ ǁŝƚŚƉƌŽũĞĐƚƐ͕ǁŚĞƌĞ ĨĞĂƐŝďůĞ͘WĞƌŵŝƚƚĞĞƐ ƌĞƉŽƌƚŽŶDWƐƚĂƚƵƐŝŶ ĂŶŶƵĂůƌĞƉŽƌƚ͕ƐƚĂƌƚŝŶŐŝŶ LJĞĂƌϮ͘ dǁĞŶƚLJͲƚŚƌĞĞ;ϮϯͿĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚDWƐ͘^ĞĞĂƉƉĞŶĚŝdžϲϯĨŽƌĚĞƚĂŝůƐ͕ŝŶĐůƵĚŝŶŐDWĚĞƐĐƌŝƉƚŝŽŶƐ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ ^ĂůƚĂƉƉůŝĐĂƚŝŽŶƌĂƚĞƐ ĚŽĐƵŵĞŶƚĞĚ ZĞĐŽƌĚDWƐĂŶĚĂƉƉůŝĐĂƚŝŽŶƌĂƚĞƐ͘ ŶĂůLJnjĞƐĂůƚĂƉƉůŝĐĂƚŝŽŶ ƌĂƚĞĚĂƚĂĂŶŶƵĂůůLJĨŽƌ ĂƉƉůŝĐĂƚŝŽŶƚƌĞŶĚƐ͘ ŽŶƐŝĚĞƌĂůƐŽƐƚƌĞĂŵ ǁĂƚĞƌƋƵĂůŝƚLJĚĂƚĂ͘ ƉƉĞŶĚŝdžϲϰĐŽŶƚĂŝŶƐĂƐƵŵŵĂƌLJŽĨƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ƌĞƐƉŽŶƐĞƚŽƚŚŝƐŐŽĂů͘&ŝĨƚLJͲĨŝǀĞ;ϱϱͿĐŽͲƉĞƌŵŝƚƚĞĞƐƉƌŽǀŝĚĞĚ ĐŽŵƉůĞƚĞĚĂƚĂ͘/ŶƚŽƚĂů͕ƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶ^ƚ͘>ŽƵŝƐŽƵŶƚLJƐƉƌĞĂĚϲϲ͕ϭϱϳƚŽŶƐŽĨƌŽĂĚƐĂůƚŽǀĞƌϮϱϲ͕ϲϭϳůĂŶĞŵŝůĞƐŽĨ ƌŽĂĚǁĂLJĨƌŽŵ:ĂŶƵĂƌLJϭ͕ϮϬϭϵƚŚƌŽƵŐŚĞĐĞŵďĞƌϯϭ͕ϮϬϭϵ͕ƌĞƐƵůƚŝŶŐŝŶĂŶĂƉƉůŝĐĂƚŝŽŶƌĂƚĞŽĨϱϭϲůďͬůĂŶĞͲŵŝůĞ͘ ^ƚ͘>ŽƵŝƐŽƵŶƚLJ ĂŶĚDƵŶŝĐŝƉĂůŝƚŝĞƐ hƐĞĂůƚĞƌŶĂƚŝǀĞĚĞŝĐŝŶŐ ĂƉƉƌŽĂĐŚĞƐƚŽƌĞĚƵĐĞ ĐŚůŽƌŝĚĞůŽĂĚ͕ǁŚĞƌĞ ĨĞĂƐŝďůĞ͘ dƌĂĐŬĐŽƉĞƌŵŝƚƚĞĞƐƵƐĞŽĨĂůƚĞƌŶĂƚŝǀĞ ĚĞŝĐŝŶŐĂƉƉƌŽĂĐŚĞƐ͘ ZĞƉŽƌƚĂŶŶƵĂůůLJŽŶƚŚĞ ŶƵŵďĞƌŽĨƉĞƌŵŝƚƚĞĞƐ ƵƚŝůŝnjŝŶŐĂůƚĞƌŶĂƚŝǀĞ ĚĞŝĐŝŶŐĂƉƉƌŽĂĐŚĞƐ͘ ZĞĨĞƌƚŽĞĂĐŚŽĨƚŚĞĞŶĐůŽƐĞĚĐŽͲƉĞƌŵŝƚƚĞĞ^d͘>Kh/^KhEdzW,^//^dKZDtdZWZK'ZDZK^>dh^' ZWKZd͗:ĂŶƵĂƌLJϭ͕ϮϬϭϵƚŽĞĐĞŵďĞƌϯϭ͕ϮϬϭϵ DDϲ ϰ͘Ϯ͘ϲ͘ϭ͘ϱ ϲϱ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ͘ dŽƉƌĞǀĞŶƚĂŶĚƌĞĚƵĐĞ ƐƚŽƌŵǁĂƚĞƌƉŽůůƵƚŝŽŶĨƌŽŵ ŵƵŶŝĐŝƉĂůŽƉĞƌĂƚŝŽŶƐ͘ ůů tƌŝƚƚĞŶŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵŝŶ ƉůĂĐĞ͘WƌŽŐƌĂŵƌĞĨůĞĐƚƐ ƉƌĂĐƚŝĐĞ͘ /ŵƉůĞŵĞŶƚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵ͘D^ǁŝůů ĚŝƐƚƌŝďƵƚĞƚŚĞƌĞǀŝƐĞĚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞů ƚĞŵƉůĂƚĞĂŶĚĂƐŬĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽ ƌĞǀŝĞǁĂŶĚĐŽŶƐŝĚĞƌƚŚĞŶĞĞĚƚŽ ƵƉĚĂƚĞƚŚĞŝƌŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵƐ͘ DŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ ƚĞŵƉůĂƚĞĐŽŵƉůĞƚĞĂŶĚ ƚƌĂĐŬŶƵŵďĞƌŽĨĐŽͲ ƉĞƌŵŝƚƚĞĞƉƌŽŐƌĂŵƐ ŝŵƉůĞŵĞŶƚĞĚ͘ D^ĂŶĚϱϯĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƚŚĂƚƚŚĞLJŚĂǀĞĂĚŽƉƚĞĚĂŶĚŝŵƉůĞŵĞŶƚĞĚƚŚĞĂƉƉůŝĐĂďůĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚĞ &ĞďƌƵĂƌLJ͕ϮϬϬϱŵŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵĨŽƌƚŚĞWƌĞǀĞŶƚŝŽŶĂŶĚZĞĚƵĐƚŝŽŶŽĨWŽůůƵƚŝŽŶŝŶ^ƚŽƌŵ tĂƚĞƌZƵŶŽĨĨĨƌŽŵDƵŶŝĐŝƉĂůKƉĞƌĂƚŝŽŶƐ͘ƉƉĞŶĚŝdžϲϱĐŽŶƚĂŝŶƐĂƐƵŵŵĂƌLJŽĨƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ƌĞƐƉŽŶƐĞƚŽƚŚŝƐ DW͘ D^ƵƉĚĂƚĞĚƚŚĞ&ĞďƌƵĂƌLJϮϬϬϱĚĂƚĞĚKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞůƚĞŵƉůĂƚĞŝŶϮϬϭϴ͘dŚĞŽǀĞƌĂůů ƉƌŽŐƌĂŵŵŽĚĞůĨƵŶĐƚŝŽŶƌĞŵĂŝŶƐĂŶĚĂƉƉĞĂƌƐƚŚĞƐĂŵĞ͕ŚŽǁĞǀĞƌƚŚĞŵŽĚĞůǁĂƐƵƉĚĂƚĞĚƚŽĂĚĚƌĞƐƐŵŽƐƚůLJƐĞǀĞƌĂů ĞĚŝƚŽƌŝĂůƵƉĚĂƚĞƐ͕ĂŶĚƚŚĞĨŽůůŽǁŝŶŐ͗ ͲZĞŵŽǀĞĚƌĞĨĞƌĞŶĐĞƐĂŶĚůĂŶŐƵĂŐĞŽĨƉƌĞǀŝŽƵƐƉĞƌŵŝƚƚĞƌŵƐ ͲDĂƚĐŚĐƵƌƌĞŶƚ^tDWůĂŶŐƵĂŐĞ ͲhƉĚĂƚĞŶƵŵĞƌŽƵƐďƌŽŬĞŶǁĞďƐŝƚĞůŝŶŬƐ ůƐŽ͕ĂƐŶŽƚĞĚŝŶDWŶƵŵďĞƌϲϬ͕ŶĞǁƐĞĐƚŝŽŶŝŶŚĂƉƚĞƌϭǁĂƐĂĚĚĞĚƚŽƚŚĞƚĞŵƉůĂƚĞĂƐĂƉůĂĐĞĨŽƌĐŽͲƉĞƌŵŝƚƚĞĞƐ ƚŽƌĞĐŽƌĚEŽdžƉŽƐƵƌĞƐƚĂƚƵƐ͘ D^ĚŝƐƚƌŝďƵƚĞĚƚŚĞƵƉĚĂƚĞĚƚĞŵƉůĂƚĞƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚ:ƵŶĞϮϭ͕ϮϬϭϵ͘ dŽƉƌĞǀĞŶƚĂŶĚƌĞĚƵĐĞ ƐƚŽƌŵǁĂƚĞƌƉŽůůƵƚŝŽŶĨƌŽŵ ĚĞŝĐŝŶŐŽƉĞƌĂƚŝŽŶƐ͘ DDϲ ϰ͘Ϯ͘ϲ͘ϭ͘ϰ dƌĂĐŬƐĂůƚĂƉƉůŝĐĂƚŝŽŶƌĂƚĞƐ͘^ĞƚďĂƐĞůŝŶĞ ŬĞLJƉĞƌĨŽƌŵĂŶĐĞŝŶĚŝĐĂƚŽƌŽĨƐĂůƚ ĂƉƉůŝĐĂƚŝŽŶƌĂƚĞƐ͘ ϲϰ ϮϬ WĂƌƚ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶZĞƉŽƌƚWƌŽŐƌĞƐƐĂŶĚŽŵƉůŝĂŶĐĞ WĞƌŵŝƚ ^ĞĐƚŝŽŶ DWĞƐĐƌŝƉƚŝŽŶ DWWƵƌƉŽƐĞ ZĞƐƉŽŶƐŝďůĞ WĞƌƐŽŶ;^ĞĞ ƉƉĞŶĚŝdž ŽŶƚĂĐƚƐͿ džƉĞĐƚĞĚZĞƐƵůƚŽĨ DW DWǀĂůƵĂƚŝŽŶ WƌŽĐĞƐƐͬƌŝƚĞƌŝĂ ϮϬϭϵ^ƚĂƚƵƐĂŶĚ/ŶĨŽƌŵĂƚŝŽŶϮϬϭϵDĞĂƐƵƌĂďůĞ'ŽĂůƐ͕ DŝůĞƐƚŽŶĞƐ͕ĂŶĚĂƚĞƐ ϲϲ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶŐƵŝĚĞůŝŶĞƐĨŽƌD^ƚŽ ĨŽůůŽǁǁŚĞŶƉƌĞƉĂƌŝŶŐƉƌĞůŝŵŝŶĂƌLJ ĞŶŐŝŶĞĞƌŝŶŐƉƌŽũĞĐƚƐƚƵĚŝĞƐ͘ dŽĂƐƐĞƐƐǁĂƚĞƌƋƵĂůŝƚLJŝŵƉĂĐƚƐ ĨŽƌŶĞǁĨůŽŽĚŵĂŶĂŐĞŵĞŶƚ ƉƌŽũĞĐƚƐ͘ D^tƌŝƚƚĞŶŐƵŝĚĞůŝŶĞƐŝŶƉůĂĐĞ͘ /ŵƉůĞŵĞŶƚŐƵŝĚĞůŝŶĞƐĨŽƌƉƌĞƉĂƌŝŶŐ ƉƌĞůŝŵŝŶĂƌLJĞŶŐŝŶĞĞƌŝŶŐƉƌŽũĞĐƚ ƐƚƵĚŝĞƐ͘ 'ƵŝĚĞůŝŶĞƐĨŽƌƉƌĞƉĂƌŝŶŐ ƉƌĞůŝŵŝŶĂƌLJĞŶŐŝŶĞĞƌŝŶŐ ƉƌŽũĞĐƚƐƚƵĚŝĞƐĐŽŵƉůĞƚĞ ĂŶĚŝŵƉůĞŵĞŶƚĞĚ͘ D^ŵĂŝŶƚĂŝŶƐƚŚĞD^WƌĞůŝŵŝŶĂƌLJ^ƚƵĚŝĞƐͲ'ƵŝĚĞůŝŶĞƐĨŽƌWƌĞƉĂƌŝŶŐWƌĞůŝŵŝŶĂƌLJŶŐŝŶĞĞƌŝŶŐWƌŽũĞĐƚ^ƚƵĚŝĞƐ ŐƵŝĚĞůŝŶĞƐ͘ƐƉĂƌƚŽĨƚŚĞŐƵŝĚĞůŝŶĞƐ͕D^ƐƚĂĨĨǁŽƌŬƐǁŝƚŚƚŚĞŵŽĚĞůŝŶŐŐƌŽƵƉƚŽƉƌĞƉĂƌĞĂŚLJĚƌĂƵůŝĐŵŽĚĞůŽĨƚŚĞ ƐLJƐƚĞŵƚŽĂŶĂůLJnjĞƚŚĞŚLJĚƌĂƵůŝĐĐĂƉĂĐŝƚLJŽĨƚŚĞĞdžŝƐƚŝŶŐĂŶĚƉƌŽƉŽƐĞĚƐƚŽƌŵǁĂƚĞƌŽƌƐĂŶŝƚĂƌLJƐĞǁĞƌƐ͘^ƚĂĨĨŵƵƐƚƌĞĨĞƌ ƚŽƚŚĞĚŽĐƵŵĞŶƚǀĂůƵĂƚŝŽŶŽĨtĂƚĞƌYƵĂůŝƚLJ/ŵƉĂĐƚƐĨŽƌ&ůŽŽĚDĂŶĂŐĞŵĞŶƚWƌŽũĞĐƚƐĚĂƚĞĚ:ƵŶĞϭϮ͕ϮϬϭϳ͕ƚŽŵŝƚŝŐĂƚĞ ǁĂƚĞƌƋƵĂůŝƚLJŝŵƉĂĐƚƐŽĨŶĞǁƐƚŽƌŵƐĞǁĞƌƐ͘ ϲϳ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ͘ dŽĂƐƐĞƐƐĂŶĚŵŝƚŝŐĂƚĞǁĂƚĞƌ ƋƵĂůŝƚLJŝŵƉĂĐƚƐĨŽƌŶĞǁĨůŽŽĚ ŵĂŶĂŐĞŵĞŶƚƉƌŽũĞĐƚƐ͘ ůů tƌŝƚƚĞŶŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵŝŶ ƉůĂĐĞ͘WƌŽŐƌĂŵƌĞĨůĞĐƚƐ ƉƌĂĐƚŝĐĞ͘ /ŵƉůĞŵĞŶƚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵ͘D^ǁŝůů ĚŝƐƚƌŝďƵƚĞƚŚĞƌĞǀŝƐĞĚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞů ƚĞŵƉůĂƚĞĂŶĚĂƐŬĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽ ƌĞǀŝĞǁĂŶĚĐŽŶƐŝĚĞƌƚŚĞŶĞĞĚƚŽ ƵƉĚĂƚĞƚŚĞŝƌŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵƐ͘ DŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ ƚĞŵƉůĂƚĞĐŽŵƉůĞƚĞĂŶĚ ƚƌĂĐŬŶƵŵďĞƌŽĨĐŽͲ ƉĞƌŵŝƚƚĞĞƉƌŽŐƌĂŵƐ ŝŵƉůĞŵĞŶƚĞĚ͘ D^ĂŶĚϱϯĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƚŚĂƚƚŚĞLJŚĂǀĞĂĚŽƉƚĞĚĂŶĚŝŵƉůĞŵĞŶƚĞĚƚŚĞĂƉƉůŝĐĂďůĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚĞ &ĞďƌƵĂƌLJ͕ϮϬϬϱŵŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵĨŽƌƚŚĞWƌĞǀĞŶƚŝŽŶĂŶĚZĞĚƵĐƚŝŽŶŽĨWŽůůƵƚŝŽŶŝŶ^ƚŽƌŵ tĂƚĞƌZƵŶŽĨĨĨƌŽŵDƵŶŝĐŝƉĂůKƉĞƌĂƚŝŽŶƐ͘ƉƉĞŶĚŝdžϲϱĐŽŶƚĂŝŶƐĂƐƵŵŵĂƌLJŽĨƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ƌĞƐƉŽŶƐĞƚŽƚŚŝƐ DW͘ D^ƵƉĚĂƚĞĚƚŚĞ&ĞďƌƵĂƌLJϮϬϬϱĚĂƚĞĚKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞůƚĞŵƉůĂƚĞŝŶϮϬϭϴ͘dŚĞŽǀĞƌĂůů ƉƌŽŐƌĂŵŵŽĚĞůĨƵŶĐƚŝŽŶƌĞŵĂŝŶƐĂŶĚĂƉƉĞĂƌƐƚŚĞƐĂŵĞ͕ŚŽǁĞǀĞƌƚŚĞŵŽĚĞůǁĂƐƵƉĚĂƚĞĚƚŽĂĚĚƌĞƐƐŵŽƐƚůLJƐĞǀĞƌĂů ĞĚŝƚŽƌŝĂůƵƉĚĂƚĞƐ͕ĂŶĚƚŚĞĨŽůůŽǁŝŶŐ͗ ͲZĞŵŽǀĞĚƌĞĨĞƌĞŶĐĞƐĂŶĚůĂŶŐƵĂŐĞŽĨƉƌĞǀŝŽƵƐƉĞƌŵŝƚƚĞƌŵƐ ͲDĂƚĐŚĐƵƌƌĞŶƚ^tDWůĂŶŐƵĂŐĞ ͲhƉĚĂƚĞŶƵŵĞƌŽƵƐďƌŽŬĞŶǁĞďƐŝƚĞůŝŶŬƐ ůƐŽ͕ĂƐŶŽƚĞĚŝŶDWŶƵŵďĞƌϲϬ͕ŶĞǁƐĞĐƚŝŽŶŝŶŚĂƉƚĞƌϭǁĂƐĂĚĚĞĚƚŽƚŚĞƚĞŵƉůĂƚĞĂƐĂƉůĂĐĞĨŽƌĐŽͲƉĞƌŵŝƚƚĞĞƐ ƚŽƌĞĐŽƌĚEŽdžƉŽƐƵƌĞƐƚĂƚƵƐ͘ D^ĚŝƐƚƌŝďƵƚĞĚƚŚĞƵƉĚĂƚĞĚƚĞŵƉůĂƚĞƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚ:ƵŶĞϮϭ͕ϮϬϭϵ͘ DDϲ ϰ͘Ϯ͘ϲ͘Ϯ ϲϴ DĂŝŶƚĂŝŶǁƌŝƚƚĞŶKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ͘ dŽƉƌĞǀĞŶƚĂŶĚƌĞĚƵĐĞ ƐƚŽƌŵǁĂƚĞƌƉŽůůƵƚŝŽŶĨƌŽŵ ŵƵŶŝĐŝƉĂůŽƉĞƌĂƚŝŽŶƐ͘ ůů tƌŝƚƚĞŶŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵŝŶ ƉůĂĐĞ͘WƌŽŐƌĂŵƌĞĨůĞĐƚƐ ƉƌĂĐƚŝĐĞ͘ /ŵƉůĞŵĞŶƚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵ͘D^ǁŝůů ĚŝƐƚƌŝďƵƚĞƚŚĞƌĞǀŝƐĞĚKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞů ƚĞŵƉůĂƚĞĂŶĚĂƐŬĐŽͲƉĞƌŵŝƚƚĞĞƐƚŽ ƌĞǀŝĞǁĂŶĚĐŽŶƐŝĚĞƌƚŚĞŶĞĞĚƚŽ ƵƉĚĂƚĞƚŚĞŝƌŽƉĞƌĂƚŝŽŶĂŶĚ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵƐ͘ DŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚ DĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ ƚĞŵƉůĂƚĞĐŽŵƉůĞƚĞĂŶĚ ƚƌĂĐŬŶƵŵďĞƌŽĨĐŽͲ ƉĞƌŵŝƚƚĞĞƉƌŽŐƌĂŵƐ ŝŵƉůĞŵĞŶƚĞĚ͘ D^ĂŶĚϱϯĐŽͲƉĞƌŵŝƚƚĞĞƐƌĞƉŽƌƚĞĚƚŚĂƚƚŚĞLJŚĂǀĞĂĚŽƉƚĞĚĂŶĚŝŵƉůĞŵĞŶƚĞĚƚŚĞĂƉƉůŝĐĂďůĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚĞ &ĞďƌƵĂƌLJ͕ϮϬϬϱŵŽĚĞůKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵĨŽƌƚŚĞWƌĞǀĞŶƚŝŽŶĂŶĚZĞĚƵĐƚŝŽŶŽĨWŽůůƵƚŝŽŶŝŶ^ƚŽƌŵ tĂƚĞƌZƵŶŽĨĨĨƌŽŵDƵŶŝĐŝƉĂůKƉĞƌĂƚŝŽŶƐ͘ƉƉĞŶĚŝdžϲϱĐŽŶƚĂŝŶƐĂƐƵŵŵĂƌLJŽĨƚŚĞĐŽͲƉĞƌŵŝƚƚĞĞƐ͛ƌĞƐƉŽŶƐĞƚŽƚŚŝƐ DW͘ D^ƵƉĚĂƚĞĚƚŚĞ&ĞďƌƵĂƌLJϮϬϬϱĚĂƚĞĚKƉĞƌĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵŵŽĚĞůƚĞŵƉůĂƚĞŝŶϮϬϭϴ͘dŚĞŽǀĞƌĂůů ƉƌŽŐƌĂŵŵŽĚĞůĨƵŶĐƚŝŽŶƌĞŵĂŝŶƐĂŶĚĂƉƉĞĂƌƐƚŚĞƐĂŵĞ͕ŚŽǁĞǀĞƌƚŚĞŵŽĚĞůǁĂƐƵƉĚĂƚĞĚƚŽĂĚĚƌĞƐƐŵŽƐƚůLJƐĞǀĞƌĂů ĞĚŝƚŽƌŝĂůƵƉĚĂƚĞƐ͕ĂŶĚƚŚĞĨŽůůŽǁŝŶŐ͗ ͲZĞŵŽǀĞĚƌĞĨĞƌĞŶĐĞƐĂŶĚůĂŶŐƵĂŐĞŽĨƉƌĞǀŝŽƵƐƉĞƌŵŝƚƚĞƌŵƐ ͲDĂƚĐŚĐƵƌƌĞŶƚ^tDWůĂŶŐƵĂŐĞ ͲhƉĚĂƚĞŶƵŵĞƌŽƵƐďƌŽŬĞŶǁĞďƐŝƚĞůŝŶŬƐ ůƐŽ͕ĂƐŶŽƚĞĚŝŶDWŶƵŵďĞƌϲϬ͕ŶĞǁƐĞĐƚŝŽŶŝŶŚĂƉƚĞƌϭǁĂƐĂĚĚĞĚƚŽƚŚĞƚĞŵƉůĂƚĞĂƐĂƉůĂĐĞĨŽƌĐŽͲƉĞƌŵŝƚƚĞĞƐ ƚŽƌĞĐŽƌĚEŽdžƉŽƐƵƌĞƐƚĂƚƵƐ͘ D^ĚŝƐƚƌŝďƵƚĞĚƚŚĞƵƉĚĂƚĞĚƚĞŵƉůĂƚĞƚŽĐŽͲƉĞƌŵŝƚƚĞĞƐŝŶĂŶĞŵĂŝůĚĂƚĞĚ:ƵŶĞϮϭ͕ϮϬϭϵ͘ ϰ͘Ϯ͘ϲ͘ϭ͘ϲ Ϯϭ Part D Water Samples Analysis Location Sample Date Parameter ANTIRE CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 7/8/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L ANTIRE CREEK 1/8/2019 Chloride 36.5 mg/L ANTIRE CREEK 2/5/2019 Chloride 40.2 mg/L ANTIRE CREEK 3/5/2019 Chloride 39.7 mg/L ANTIRE CREEK 7/8/2019 Chloride 24.4 mg/L ANTIRE CREEK 8/6/2019 Chloride 38.0 mg/L ANTIRE CREEK 9/16/2019 Chloride 15.3 mg/L ANTIRE CREEK 10/14/2019 Chloride 16.8 mg/L ANTIRE CREEK 11/25/2019 Chloride 25.2 mg/L ANTIRE CREEK 12/9/2019 Chloride 29.5 mg/L ANTIRE CREEK 1/8/2019 COD (Chemical Oxygen Demand)12 mg/L ANTIRE CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L ANTIRE CREEK 7/8/2019 E Coli by IDEXX 370 MPN/100 mls ANTIRE CREEK 8/6/2019 E Coli by IDEXX 580 MPN/100 mls ANTIRE CREEK 9/16/2019 E Coli by IDEXX 140 MPN/100 mls ANTIRE CREEK 10/14/2019 E Coli by IDEXX 30 MPN/100 mls ANTIRE CREEK 1/8/2019 Field Dissolved Oxygen 9.15 mg/L ANTIRE CREEK 2/5/2019 Field Dissolved Oxygen 10.25 mg/L ANTIRE CREEK 3/5/2019 Field Dissolved Oxygen 11.22 mg/L ANTIRE CREEK 7/8/2019 Field Dissolved Oxygen 6.85 mg/L ANTIRE CREEK 8/6/2019 Field Dissolved Oxygen 7.43 mg/L ANTIRE CREEK 9/16/2019 Field Dissolved Oxygen 7.41 mg/L ANTIRE CREEK 10/14/2019 Field Dissolved Oxygen 7.67 mg/L ANTIRE CREEK 11/25/2019 Field Dissolved Oxygen 9.56 mg/L ANTIRE CREEK 12/9/2019 Field Dissolved Oxygen 9.12 mg/L ANTIRE CREEK 1/8/2019 Field pH 7.85 S.U. ANTIRE CREEK 2/5/2019 Field pH 7.83 S.U. ANTIRE CREEK 3/5/2019 Field pH 7.98 S.U. ANTIRE CREEK 7/8/2019 Field pH 7.59 S.U. ANTIRE CREEK 8/6/2019 Field pH 7.85 S.U. ANTIRE CREEK 9/16/2019 Field pH 7.50 S.U. ANTIRE CREEK 10/14/2019 Field pH 7.42 S.U. ANTIRE CREEK 11/25/2019 Field pH 7.22 S.U. ANTIRE CREEK 12/9/2019 Field pH 7.62 S.U. ANTIRE CREEK 1/8/2019 Sulfate 84 mg/L ANTIRE CREEK 2/5/2019 Sulfate 72 mg/L ANTIRE CREEK 3/5/2019 Sulfate 84 mg/L ANTIRE CREEK 7/8/2019 Sulfate 95 mg/L ANTIRE CREEK 8/6/2019 Sulfate 31 mg/L ANTIRE CREEK 9/16/2019 Sulfate 100 mg/L ANTIRE CREEK 10/14/2019 Sulfate 140 mg/L ANTIRE CREEK 11/25/2019 Sulfate 120 mg/L Result 22 Part D Water Samples Analysis Location Sample Date Parameter Result ANTIRE CREEK 12/9/2019 Sulfate 72 mg/L ANTIRE CREEK 1/8/2019 Temp for Self Mons 8.9 Deg. C ANTIRE CREEK 2/5/2019 Temp for Self Mons 6.6 Deg. C ANTIRE CREEK 3/5/2019 Temp for Self Mons -2.0 Deg. C ANTIRE CREEK 7/8/2019 Temp for Self Mons 22.2 Deg. C ANTIRE CREEK 8/6/2019 Temp for Self Mons 22.7 Deg. C ANTIRE CREEK 9/16/2019 Temp for Self Mons 22.6 Deg. C ANTIRE CREEK 10/14/2019 Temp for Self Mons 14.5 Deg. C ANTIRE CREEK 11/25/2019 Temp for Self Mons 9.6 Deg. C ANTIRE CREEK 12/9/2019 Temp for Self Mons 11.1 Deg. C ANTIRE CREEK 1/8/2019 Total Hardness 260 mg/L ANTIRE CREEK 2/5/2019 Total Hardness 300 mg/L ANTIRE CREEK 3/5/2019 Total Hardness 292 mg/L ANTIRE CREEK 7/8/2019 Total Hardness 288 mg/L ANTIRE CREEK 8/6/2019 Total Hardness 272 mg/L ANTIRE CREEK 9/16/2019 Total Hardness 292 mg/L ANTIRE CREEK 10/14/2019 Total Hardness 316 mg/L ANTIRE CREEK 11/25/2019 Total Hardness 320 mg/L ANTIRE CREEK 12/9/2019 Total Hardness 296 mg/L ANTIRE CREEK 1/8/2019 Total Suspended Solids 3 mg/L ANTIRE CREEK 2/5/2019 Total Suspended Solids <2 mg/L ANTIRE CREEK 3/5/2019 Total Suspended Solids 2 mg/L ANTIRE CREEK 7/8/2019 Total Suspended Solids 3 mg/L ANTIRE CREEK 8/6/2019 Total Suspended Solids 4 mg/L ANTIRE CREEK 9/16/2019 Total Suspended Solids 16 mg/L ANTIRE CREEK 10/14/2019 Total Suspended Solids 5 mg/L ANTIRE CREEK 11/25/2019 Total Suspended Solids <2 mg/L ANTIRE CREEK 12/9/2019 Total Suspended Solids 24 mg/L AUBUCHON CREEK 1/22/2019 Ammonia (by ISE)2.426 mg/L AUBUCHON CREEK 2/25/2019 Ammonia (by ISE)0.163 mg/L AUBUCHON CREEK 4/24/2019 Ammonia (by ISE)0.309 mg/L AUBUCHON CREEK 9/23/2019 Ammonia (by ISE)0.212 mg/L AUBUCHON CREEK 11/26/2019 Ammonia (by ISE)<.12 mg/L AUBUCHON CREEK 12/16/2019 Ammonia (by ISE)<.12 mg/L AUBUCHON CREEK 1/22/2019 Chloride 199 mg/L AUBUCHON CREEK 2/25/2019 Chloride 156 mg/L AUBUCHON CREEK 4/24/2019 Chloride 97.9 mg/L AUBUCHON CREEK 9/23/2019 Chloride 158 mg/L AUBUCHON CREEK 11/26/2019 Chloride 144 mg/L AUBUCHON CREEK 12/16/2019 Chloride 109 mg/L AUBUCHON CREEK 1/22/2019 COD (Chemical Oxygen Demand)25 mg/L AUBUCHON CREEK 2/25/2019 COD (Chemical Oxygen Demand)<20 mg/L AUBUCHON CREEK 4/24/2019 COD (Chemical Oxygen Demand)30 mg/L AUBUCHON CREEK 9/23/2019 COD (Chemical Oxygen Demand)27 mg/L AUBUCHON CREEK 11/26/2019 COD (Chemical Oxygen Demand)29 mg/L AUBUCHON CREEK 12/16/2019 COD (Chemical Oxygen Demand)<20 mg/L AUBUCHON CREEK 4/24/2019 E Coli by IDEXX 7300 MPN/100 mls AUBUCHON CREEK 9/23/2019 E Coli by IDEXX 670 MPN/100 mls AUBUCHON CREEK 1/22/2019 Field Dissolved Oxygen 8.57 mg/L AUBUCHON CREEK 2/25/2019 Field Dissolved Oxygen 10.40 mg/L AUBUCHON CREEK 4/24/2019 Field Dissolved Oxygen 6.72 mg/L AUBUCHON CREEK 9/23/2019 Field Dissolved Oxygen 5.01 mg/L AUBUCHON CREEK 11/26/2019 Field Dissolved Oxygen 8.20 mg/L AUBUCHON CREEK 12/16/2019 Field Dissolved Oxygen 10.40 mg/L AUBUCHON CREEK 1/22/2019 Field pH 7.79 S.U. AUBUCHON CREEK 2/25/2019 Field pH 7.93 S.U. AUBUCHON CREEK 4/24/2019 Field pH 7.95 S.U. 23 Part D Water Samples Analysis Location Sample Date Parameter Result AUBUCHON CREEK 9/23/2019 Field pH 8.69 S.U. AUBUCHON CREEK 11/26/2019 Field pH 7.65 S.U. AUBUCHON CREEK 12/16/2019 Field pH 7.78 S.U. AUBUCHON CREEK 1/22/2019 Sulfate 63 mg/L AUBUCHON CREEK 2/25/2019 Sulfate 94 mg/L AUBUCHON CREEK 4/24/2019 Sulfate 53 mg/L AUBUCHON CREEK 9/23/2019 Sulfate 71 mg/L AUBUCHON CREEK 11/26/2019 Sulfate 59 mg/L AUBUCHON CREEK 12/16/2019 Sulfate 66 mg/L AUBUCHON CREEK 1/22/2019 Temp for Self Mons 2.7 Deg. C AUBUCHON CREEK 2/25/2019 Temp for Self Mons 3.9 Deg. C AUBUCHON CREEK 4/24/2019 Temp for Self Mons 14.4 Deg. C AUBUCHON CREEK 9/23/2019 Temp for Self Mons 29.1 Deg. C AUBUCHON CREEK 11/26/2019 Temp for Self Mons 8.2 Deg. C AUBUCHON CREEK 12/16/2019 Temp for Self Mons 2.0 Deg. C AUBUCHON CREEK 1/22/2019 Total Hardness 488 mg/L AUBUCHON CREEK 2/25/2019 Total Hardness 496 mg/L AUBUCHON CREEK 4/24/2019 Total Hardness 364 mg/L AUBUCHON CREEK 9/23/2019 Total Hardness 544 mg/L AUBUCHON CREEK 11/26/2019 Total Hardness 524 mg/L AUBUCHON CREEK 12/16/2019 Total Hardness 556 mg/L AUBUCHON CREEK 1/22/2019 Total Suspended Solids 11 mg/L AUBUCHON CREEK 2/25/2019 Total Suspended Solids 16 mg/L AUBUCHON CREEK 4/24/2019 Total Suspended Solids 135 mg/L AUBUCHON CREEK 9/23/2019 Total Suspended Solids 24 mg/L AUBUCHON CREEK 11/26/2019 Total Suspended Solids 13 mg/L AUBUCHON CREEK 12/16/2019 Total Suspended Solids 14 mg/L BLACK CREEK 1/1/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 1/15/2019 Ammonia (by ISE)0.165 mg/L BLACK CREEK 1/29/2019 Ammonia (by ISE)0.234 mg/L BLACK CREEK 2/12/2019 Ammonia (by ISE)0.135 mg/L BLACK CREEK 2/26/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 3/12/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 3/26/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 4/9/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 4/23/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 5/7/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 5/21/2019 Ammonia (by ISE)0.330 mg/L BLACK CREEK 6/4/2019 Ammonia (by ISE)0.462 mg/L BLACK CREEK 6/18/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 7/2/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 7/16/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 7/30/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 8/13/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 8/27/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 9/10/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 9/24/2019 Ammonia (by ISE)0.210 mg/L BLACK CREEK 10/8/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 10/22/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 11/5/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 11/19/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 12/3/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 12/17/2019 Ammonia (by ISE)0.558 mg/L BLACK CREEK 12/31/2019 Ammonia (by ISE)<.12 mg/L BLACK CREEK 1/1/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 1/15/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 1/29/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L 24 Part D Water Samples Analysis Location Sample Date Parameter Result BLACK CREEK 2/12/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L BLACK CREEK 2/26/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 3/12/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 3/26/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 4/9/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 4/23/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 5/7/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 5/21/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L BLACK CREEK 6/4/2019 BOD (Biochemical Oxygen Demand, 5 day )6 mg/L BLACK CREEK 6/18/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 7/2/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L BLACK CREEK 7/16/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 7/30/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 8/13/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L BLACK CREEK 8/27/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L BLACK CREEK 9/10/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 9/24/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 10/8/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 10/22/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L BLACK CREEK 11/5/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L BLACK CREEK 11/19/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L BLACK CREEK 12/3/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L BLACK CREEK 12/17/2019 BOD (Biochemical Oxygen Demand, 5 day )8 mg/L BLACK CREEK 12/31/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L BLACK CREEK 1/1/2019 Chloride 135 mg/L BLACK CREEK 1/15/2019 Chloride 988 mg/L BLACK CREEK 1/29/2019 Chloride 849 mg/L BLACK CREEK 2/12/2019 Chloride 393 mg/L BLACK CREEK 2/26/2019 Chloride 601 mg/L BLACK CREEK 3/12/2019 Chloride 489 mg/L BLACK CREEK 3/26/2019 Chloride 369 mg/L BLACK CREEK 4/9/2019 Chloride 361 mg/L BLACK CREEK 4/23/2019 Chloride 348.9 mg/L BLACK CREEK 5/7/2019 Chloride 304 mg/L BLACK CREEK 5/21/2019 Chloride 86.5 mg/L BLACK CREEK 6/4/2019 Chloride 151 mg/L BLACK CREEK 6/18/2019 Chloride 164 mg/L BLACK CREEK 7/2/2019 Chloride 121 mg/L BLACK CREEK 7/16/2019 Chloride 109 mg/L BLACK CREEK 7/30/2019 Chloride 70.3 mg/L BLACK CREEK 8/13/2019 Chloride 41.1 mg/L BLACK CREEK 8/27/2019 Chloride 44.7 mg/L BLACK CREEK 9/10/2019 Chloride 133 mg/L BLACK CREEK 9/24/2019 Chloride 102 mg/L BLACK CREEK 10/8/2019 Chloride <5 mg/L BLACK CREEK 10/22/2019 Chloride 84.6 mg/L BLACK CREEK 11/5/2019 Chloride 204 mg/L BLACK CREEK 11/19/2019 Chloride 474 mg/L BLACK CREEK 12/3/2019 Chloride 185 mg/L BLACK CREEK 12/17/2019 Chloride 4130 mg/L BLACK CREEK 12/31/2019 Chloride 385 mg/L BLACK CREEK 1/1/2019 COD (Chemical Oxygen Demand)16 mg/L BLACK CREEK 1/15/2019 COD (Chemical Oxygen Demand)35 mg/L BLACK CREEK 1/29/2019 COD (Chemical Oxygen Demand)25 mg/L BLACK CREEK 2/12/2019 COD (Chemical Oxygen Demand)29 mg/L BLACK CREEK 2/26/2019 COD (Chemical Oxygen Demand)30 mg/L BLACK CREEK 3/12/2019 COD (Chemical Oxygen Demand)27 mg/L 25 Part D Water Samples Analysis Location Sample Date Parameter Result BLACK CREEK 3/26/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 4/9/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 4/23/2019 COD (Chemical Oxygen Demand)23 mg/L BLACK CREEK 5/7/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 5/21/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 6/4/2019 COD (Chemical Oxygen Demand)30 mg/L BLACK CREEK 6/18/2019 COD (Chemical Oxygen Demand)21 mg/L BLACK CREEK 7/2/2019 COD (Chemical Oxygen Demand)21 mg/L BLACK CREEK 7/16/2019 COD (Chemical Oxygen Demand)26 mg/L BLACK CREEK 7/30/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 8/13/2019 COD (Chemical Oxygen Demand)27 mg/L BLACK CREEK 8/27/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 9/10/2019 COD (Chemical Oxygen Demand)24 mg/L BLACK CREEK 9/24/2019 COD (Chemical Oxygen Demand)20 mg/L BLACK CREEK 10/8/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 10/22/2019 COD (Chemical Oxygen Demand)20 mg/L BLACK CREEK 11/5/2019 COD (Chemical Oxygen Demand)20 mg/L BLACK CREEK 11/19/2019 COD (Chemical Oxygen Demand)28 mg/L BLACK CREEK 12/3/2019 COD (Chemical Oxygen Demand)<20 mg/L BLACK CREEK 12/17/2019 COD (Chemical Oxygen Demand)294 mg/L BLACK CREEK 12/31/2019 COD (Chemical Oxygen Demand)27 mg/L BLACK CREEK 4/9/2019 E Coli by IDEXX 620 MPN/100 mls BLACK CREEK 4/23/2019 E Coli by IDEXX 860 MPN/100 mls BLACK CREEK 5/7/2019 E Coli by IDEXX 550 MPN/100 mls BLACK CREEK 5/21/2019 E Coli by IDEXX 12000 MPN/100 mls BLACK CREEK 6/4/2019 E Coli by IDEXX >24196 MPN/100 mls BLACK CREEK 6/18/2019 E Coli by IDEXX 1700 MPN/100 mls BLACK CREEK 7/2/2019 E Coli by IDEXX 8700 MPN/100 mls BLACK CREEK 7/16/2019 E Coli by IDEXX 6500 MPN/100 mls BLACK CREEK 7/30/2019 E Coli by IDEXX 12000 MPN/100 mls BLACK CREEK 8/13/2019 E Coli by IDEXX 17000 MPN/100 mls BLACK CREEK 8/27/2019 E Coli by IDEXX 5800 MPN/100 mls BLACK CREEK 9/10/2019 E Coli by IDEXX 1000 MPN/100 mls BLACK CREEK 9/24/2019 E Coli by IDEXX 930 MPN/100 mls BLACK CREEK 10/8/2019 E Coli by IDEXX 910 MPN/100 mls BLACK CREEK 10/22/2019 E Coli by IDEXX 6500 MPN/100 mls BLACK CREEK 1/1/2019 Field Dissolved Oxygen 10.40 mg/L BLACK CREEK 1/15/2019 Field Dissolved Oxygen 9.91 mg/L BLACK CREEK 1/29/2019 Field Dissolved Oxygen 11.86 mg/L BLACK CREEK 2/12/2019 Field Dissolved Oxygen 9.50 mg/L BLACK CREEK 2/26/2019 Field Dissolved Oxygen 8.52 mg/L BLACK CREEK 3/12/2019 Field Dissolved Oxygen 10.05 mg/L BLACK CREEK 3/26/2019 Field Dissolved Oxygen 9.04 mg/L BLACK CREEK 4/9/2019 Field Dissolved Oxygen 7.59 mg/L BLACK CREEK 4/23/2019 Field Dissolved Oxygen 6.82 mg/L BLACK CREEK 5/7/2019 Field Dissolved Oxygen 5.93 mg/L BLACK CREEK 5/21/2019 Field Dissolved Oxygen 5.90 mg/L BLACK CREEK 6/4/2019 Field Dissolved Oxygen 5.61 mg/L BLACK CREEK 6/18/2019 Field Dissolved Oxygen 5.19 mg/L BLACK CREEK 7/2/2019 Field Dissolved Oxygen 4.22 mg/L BLACK CREEK 7/2/2019 Field Dissolved Oxygen 4.45 mg/L BLACK CREEK 7/16/2019 Field Dissolved Oxygen 5.69 mg/L BLACK CREEK 7/30/2019 Field Dissolved Oxygen 6.26 mg/L BLACK CREEK 8/13/2019 Field Dissolved Oxygen 5.14 mg/L BLACK CREEK 8/27/2019 Field Dissolved Oxygen 5.89 mg/L BLACK CREEK 9/10/2019 Field Dissolved Oxygen 6.10 mg/L BLACK CREEK 9/24/2019 Field Dissolved Oxygen 5.43 mg/L 26 Part D Water Samples Analysis Location Sample Date Parameter Result BLACK CREEK 10/8/2019 Field Dissolved Oxygen 5.87 mg/L BLACK CREEK 10/22/2019 Field Dissolved Oxygen 5.53 mg/L BLACK CREEK 11/5/2019 Field Dissolved Oxygen 6.96 mg/L BLACK CREEK 11/19/2019 Field Dissolved Oxygen 6.29 mg/L BLACK CREEK 12/3/2019 Field Dissolved Oxygen 10.24 mg/L BLACK CREEK 12/17/2019 Field Dissolved Oxygen 10.74 mg/L BLACK CREEK 12/31/2019 Field Dissolved Oxygen 10.07 mg/L BLACK CREEK 1/1/2019 Field pH 8.06 S.U. BLACK CREEK 1/15/2019 Field pH 7.93 S.U. BLACK CREEK 1/29/2019 Field pH 7.88 S.U. BLACK CREEK 2/12/2019 Field pH 7.80 S.U. BLACK CREEK 2/26/2019 Field pH 7.93 S.U. BLACK CREEK 3/12/2019 Field pH 7.85 S.U. BLACK CREEK 3/26/2019 Field pH 7.87 S.U. BLACK CREEK 4/9/2019 Field pH 7.73 S.U. BLACK CREEK 4/23/2019 Field pH 7.58 S.U. BLACK CREEK 5/7/2019 Field pH 7.79 S.U. BLACK CREEK 5/21/2019 Field pH 7.79 S.U. BLACK CREEK 6/4/2019 Field pH 7.70 S.U. BLACK CREEK 6/18/2019 Field pH 7.61 S.U. BLACK CREEK 7/2/2019 Field pH 7.44 S.U. BLACK CREEK 7/16/2019 Field pH 7.67 S.U. BLACK CREEK 7/30/2019 Field pH 7.56 S.U. BLACK CREEK 8/13/2019 Field pH 7.59 S.U. BLACK CREEK 8/27/2019 Field pH 7.70 S.U. BLACK CREEK 9/10/2019 Field pH 7.56 S.U. BLACK CREEK 9/24/2019 Field pH 7.45 S.U. BLACK CREEK 10/8/2019 Field pH 7.50 S.U. BLACK CREEK 10/22/2019 Field pH 7.62 S.U. BLACK CREEK 11/5/2019 Field pH 7.68 S.U. BLACK CREEK 11/19/2019 Field pH 7.31 S.U. BLACK CREEK 12/3/2019 Field pH 7.50 S.U. BLACK CREEK 12/17/2019 Field pH 7.05 S.U. BLACK CREEK 12/31/2019 Field pH 6.69 S.U. BLACK CREEK 1/1/2019 Sulfate 92 mg/L BLACK CREEK 1/15/2019 Sulfate 110 mg/L BLACK CREEK 1/29/2019 Sulfate 160 mg/L BLACK CREEK 2/12/2019 Sulfate 66 mg/L BLACK CREEK 2/26/2019 Sulfate 170 mg/L BLACK CREEK 3/12/2019 Sulfate 150 mg/L BLACK CREEK 3/26/2019 Sulfate 110 mg/L BLACK CREEK 4/9/2019 Sulfate 130 mg/L BLACK CREEK 4/23/2019 Sulfate 170 mg/L BLACK CREEK 5/7/2019 Sulfate 170 mg/L BLACK CREEK 5/21/2019 Sulfate 52 mg/L BLACK CREEK 6/4/2019 Sulfate 110 mg/L BLACK CREEK 6/18/2019 Sulfate 100 mg/L BLACK CREEK 7/2/2019 Sulfate 63 mg/L BLACK CREEK 7/16/2019 Sulfate 65 mg/L BLACK CREEK 7/30/2019 Sulfate 49 mg/L BLACK CREEK 8/13/2019 Sulfate 29 mg/L BLACK CREEK 8/27/2019 Sulfate 36 mg/L BLACK CREEK 9/10/2019 Sulfate 100 mg/L BLACK CREEK 9/24/2019 Sulfate 86 mg/L BLACK CREEK 10/8/2019 Sulfate <10 mg/L BLACK CREEK 10/22/2019 Sulfate 81 mg/L BLACK CREEK 11/5/2019 Sulfate 140 mg/L 27 Part D Water Samples Analysis Location Sample Date Parameter Result BLACK CREEK 11/19/2019 Sulfate 140 mg/L BLACK CREEK 12/3/2019 Sulfate 140 mg/L BLACK CREEK 12/17/2019 Sulfate 131.4955 mg/L BLACK CREEK 12/31/2019 Sulfate 120 mg/L BLACK CREEK 1/1/2019 Temp for Self Mons 6.4 Deg. C BLACK CREEK 1/15/2019 Temp for Self Mons 3.6 Deg. C BLACK CREEK 1/29/2019 Temp for Self Mons 0.3 Deg. C BLACK CREEK 2/12/2019 Temp for Self Mons 3.6 Deg. C BLACK CREEK 2/26/2019 Temp for Self Mons 4.1 Deg. C BLACK CREEK 3/12/2019 Temp for Self Mons 5.8 Deg. C BLACK CREEK 3/26/2019 Temp for Self Mons 8.2 Deg. C BLACK CREEK 4/9/2019 Temp for Self Mons 15.0 Deg. C BLACK CREEK 4/23/2019 Temp for Self Mons 17.5 Deg. C BLACK CREEK 5/7/2019 Temp for Self Mons 16.9 Deg. C BLACK CREEK 5/21/2019 Temp for Self Mons 14.7 Deg. C BLACK CREEK 6/4/2019 Temp for Self Mons 19.4 Deg. C BLACK CREEK 6/18/2019 Temp for Self Mons 21.0 Deg. C BLACK CREEK 7/2/2019 Temp for Self Mons 25.2 Deg. C BLACK CREEK 7/16/2019 Temp for Self Mons 24.3 Deg. C BLACK CREEK 7/30/2019 Temp for Self Mons 23.8 Deg. C BLACK CREEK 8/13/2019 Temp for Self Mons 25.2 Deg. C BLACK CREEK 8/27/2019 Temp for Self Mons 23.4 Deg. C BLACK CREEK 9/10/2019 Temp for Self Mons 28.4 Deg. C BLACK CREEK 9/24/2019 Temp for Self Mons 21.0 Deg. C BLACK CREEK 10/8/2019 Temp for Self Mons 16.5 Deg. C BLACK CREEK 10/22/2019 Temp for Self Mons 13.7 Deg. C BLACK CREEK 11/5/2019 Temp for Self Mons 10.2 Deg. C BLACK CREEK 11/19/2019 Temp for Self Mons 8.6 Deg. C BLACK CREEK 12/3/2019 Temp for Self Mons 4.9 Deg. C BLACK CREEK 12/17/2019 Temp for Self Mons 1.9 Deg. C BLACK CREEK 12/31/2019 Temp for Self Mons 5.2 Deg. C BLACK CREEK 1/1/2019 Total Hardness 248 mg/L BLACK CREEK 1/15/2019 Total Hardness 416 mg/L BLACK CREEK 1/29/2019 Total Hardness 432 mg/L BLACK CREEK 2/12/2019 Total Hardness 224 mg/L BLACK CREEK 2/26/2019 Total Hardness 460 mg/L BLACK CREEK 3/12/2019 Total Hardness 420 mg/L BLACK CREEK 3/26/2019 Total Hardness 328 mg/L BLACK CREEK 4/9/2019 Total Hardness 384 mg/L BLACK CREEK 4/23/2019 Total Hardness 432 mg/L BLACK CREEK 5/7/2019 Total Hardness 432 mg/L BLACK CREEK 5/21/2019 Total Hardness 168 mg/L BLACK CREEK 6/4/2019 Total Hardness 264 mg/L BLACK CREEK 6/18/2019 Total Hardness 268 mg/L BLACK CREEK 7/2/2019 Total Hardness 212 mg/L BLACK CREEK 7/16/2019 Total Hardness 212 mg/L BLACK CREEK 7/30/2019 Total Hardness 180 mg/L BLACK CREEK 8/13/2019 Total Hardness 112 mg/L BLACK CREEK 8/27/2019 Total Hardness 132 mg/L BLACK CREEK 9/10/2019 Total Hardness 284 mg/L BLACK CREEK 9/24/2019 Total Hardness 216 mg/L BLACK CREEK 10/8/2019 Total Hardness 340 mg/L BLACK CREEK 10/22/2019 Total Hardness 204 mg/L BLACK CREEK 11/5/2019 Total Hardness 352 mg/L BLACK CREEK 11/19/2019 Total Hardness 444 mg/L BLACK CREEK 12/3/2019 Total Hardness 348 mg/L BLACK CREEK 12/17/2019 Total Hardness 596 mg/L 28 Part D Water Samples Analysis Location Sample Date Parameter Result BLACK CREEK 12/31/2019 Total Hardness 376 mg/L BLACK CREEK 1/1/2019 Total Suspended Solids 6 mg/L BLACK CREEK 1/15/2019 Total Suspended Solids 7 mg/L BLACK CREEK 1/29/2019 Total Suspended Solids 13 mg/L BLACK CREEK 2/12/2019 Total Suspended Solids 12 mg/L BLACK CREEK 2/26/2019 Total Suspended Solids 3 mg/L BLACK CREEK 3/12/2019 Total Suspended Solids 6 mg/L BLACK CREEK 3/26/2019 Total Suspended Solids 6 mg/L BLACK CREEK 4/9/2019 Total Suspended Solids <2 mg/L BLACK CREEK 4/23/2019 Total Suspended Solids 10 mg/L BLACK CREEK 5/7/2019 Total Suspended Solids 5 mg/L BLACK CREEK 5/21/2019 Total Suspended Solids 12 mg/L BLACK CREEK 6/4/2019 Total Suspended Solids 17 mg/L BLACK CREEK 6/18/2019 Total Suspended Solids 10 mg/L BLACK CREEK 7/2/2019 Total Suspended Solids 8 mg/L BLACK CREEK 7/16/2019 Total Suspended Solids 6 mg/L BLACK CREEK 7/30/2019 Total Suspended Solids 14 mg/L BLACK CREEK 8/13/2019 Total Suspended Solids 16 mg/L BLACK CREEK 8/27/2019 Total Suspended Solids 14 mg/L BLACK CREEK 9/10/2019 Total Suspended Solids 11 mg/L BLACK CREEK 9/24/2019 Total Suspended Solids 8 mg/L BLACK CREEK 10/8/2019 Total Suspended Solids 8 mg/L BLACK CREEK 10/22/2019 Total Suspended Solids 12 mg/L BLACK CREEK 11/5/2019 Total Suspended Solids 2 mg/L BLACK CREEK 11/19/2019 Total Suspended Solids 7 mg/L BLACK CREEK 12/3/2019 Total Suspended Solids 6 mg/L BLACK CREEK 12/17/2019 Total Suspended Solids 70 mg/L BLACK CREEK 12/31/2019 Total Suspended Solids 5 mg/L BONHOMME CREEK 1/14/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 2/11/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 4/8/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 5/14/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 7/15/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 8/12/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 11/18/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L BONHOMME CREEK 1/14/2019 Chloride 360 mg/L BONHOMME CREEK 2/11/2019 Chloride 189 mg/L BONHOMME CREEK 3/11/2019 Chloride 115 mg/L BONHOMME CREEK 4/8/2019 Chloride 95.5 mg/L BONHOMME CREEK 5/14/2019 Chloride 75.7 mg/L BONHOMME CREEK 7/15/2019 Chloride 87.7 mg/L BONHOMME CREEK 8/12/2019 Chloride 93.3 mg/L BONHOMME CREEK 9/17/2019 Chloride 78.5 mg/L BONHOMME CREEK 11/18/2019 Chloride 154 mg/L BONHOMME CREEK 12/10/2019 Chloride 79.4 mg/L BONHOMME CREEK 1/14/2019 COD (Chemical Oxygen Demand)<10 mg/L BONHOMME CREEK 2/11/2019 COD (Chemical Oxygen Demand)<20 mg/L BONHOMME CREEK 3/11/2019 COD (Chemical Oxygen Demand)21 mg/L BONHOMME CREEK 4/8/2019 COD (Chemical Oxygen Demand)<20 mg/L BONHOMME CREEK 5/14/2019 COD (Chemical Oxygen Demand)<20 mg/L BONHOMME CREEK 7/15/2019 COD (Chemical Oxygen Demand)27 mg/L BONHOMME CREEK 8/12/2019 COD (Chemical Oxygen Demand)<20 mg/L BONHOMME CREEK 9/17/2019 COD (Chemical Oxygen Demand)<20 mg/L BONHOMME CREEK 11/18/2019 COD (Chemical Oxygen Demand)<20 mg/L 29 Part D Water Samples Analysis Location Sample Date Parameter Result BONHOMME CREEK 12/10/2019 COD (Chemical Oxygen Demand)23 mg/L BONHOMME CREEK 4/8/2019 E Coli by IDEXX 180 MPN/100 mls BONHOMME CREEK 5/14/2019 E Coli by IDEXX 280 MPN/100 mls BONHOMME CREEK 7/15/2019 E Coli by IDEXX 31 MPN/100 mls BONHOMME CREEK 8/12/2019 E Coli by IDEXX 730 MPN/100 mls BONHOMME CREEK 9/17/2019 E Coli by IDEXX 240 MPN/100 mls BONHOMME CREEK 1/14/2019 Field Dissolved Oxygen 9.63 mg/L BONHOMME CREEK 2/11/2019 Field Dissolved Oxygen 7.99 mg/L BONHOMME CREEK 3/11/2019 Field Dissolved Oxygen 9.46 mg/L BONHOMME CREEK 4/8/2019 Field Dissolved Oxygen 8.68 mg/L BONHOMME CREEK 5/14/2019 Field Dissolved Oxygen 7.58 mg/L BONHOMME CREEK 7/15/2019 Field Dissolved Oxygen 6.54 mg/L BONHOMME CREEK 8/12/2019 Field Dissolved Oxygen 6.19 mg/L BONHOMME CREEK 9/17/2019 Field Dissolved Oxygen 5.96 mg/L BONHOMME CREEK 11/18/2019 Field Dissolved Oxygen 9.04 mg/L BONHOMME CREEK 12/10/2019 Field Dissolved Oxygen 10.01 mg/L BONHOMME CREEK 1/14/2019 Field pH 7.97 S.U. BONHOMME CREEK 2/11/2019 Field pH 7.96 S.U. BONHOMME CREEK 3/11/2019 Field pH 7.94 S.U. BONHOMME CREEK 4/8/2019 Field pH 7.88 S.U. BONHOMME CREEK 5/14/2019 Field pH 7.89 S.U. BONHOMME CREEK 7/15/2019 Field pH 7.89 S.U. BONHOMME CREEK 8/12/2019 Field pH 7.89 S.U. BONHOMME CREEK 9/17/2019 Field pH 7.52 S.U. BONHOMME CREEK 11/18/2019 Field pH 7.72 S.U. BONHOMME CREEK 12/10/2019 Field pH 7.92 S.U. BONHOMME CREEK 1/14/2019 Sulfate 47 mg/L BONHOMME CREEK 2/11/2019 Sulfate 37 mg/L BONHOMME CREEK 3/11/2019 Sulfate 23 mg/L BONHOMME CREEK 4/8/2019 Sulfate 35 mg/L BONHOMME CREEK 5/14/2019 Sulfate 33 mg/L BONHOMME CREEK 7/15/2019 Sulfate 38 mg/L BONHOMME CREEK 8/12/2019 Sulfate 41 mg/L BONHOMME CREEK 9/17/2019 Sulfate 38 mg/L BONHOMME CREEK 11/18/2019 Sulfate 50 mg/L BONHOMME CREEK 12/10/2019 Sulfate 37 mg/L BONHOMME CREEK 1/14/2019 Temp for Self Mons 5.5 Deg. C BONHOMME CREEK 2/11/2019 Temp for Self Mons 6.3 Deg. C BONHOMME CREEK 3/11/2019 Temp for Self Mons 6.40 Deg. C BONHOMME CREEK 4/8/2019 Temp for Self Mons 18.0 Deg. C BONHOMME CREEK 5/14/2019 Temp for Self Mons 16.1 Deg. C BONHOMME CREEK 7/15/2019 Temp for Self Mons 24.0 Deg. C BONHOMME CREEK 8/12/2019 Temp for Self Mons 22.3 Deg. C BONHOMME CREEK 9/17/2019 Temp for Self Mons 21.9 Deg. C BONHOMME CREEK 11/18/2019 Temp for Self Mons 7.6 Deg. C BONHOMME CREEK 12/10/2019 Temp for Self Mons 5.0 Deg. C BONHOMME CREEK 1/14/2019 Total Hardness 324 mg/L BONHOMME CREEK 2/11/2019 Total Hardness 236 mg/L BONHOMME CREEK 3/11/2019 Total Hardness 180 mg/L BONHOMME CREEK 4/8/2019 Total Hardness 232 mg/L BONHOMME CREEK 5/14/2019 Total Hardness 240 mg/L BONHOMME CREEK 7/15/2019 Total Hardness 252 mg/L BONHOMME CREEK 8/12/2019 Total Hardness 296 mg/L BONHOMME CREEK 9/17/2019 Total Hardness 308 mg/L BONHOMME CREEK 11/18/2019 Total Hardness 340 mg/L BONHOMME CREEK 12/10/2019 Total Hardness 284 mg/L BONHOMME CREEK 1/14/2019 Total Suspended Solids 3 mg/L 30 Part D Water Samples Analysis Location Sample Date Parameter Result BONHOMME CREEK 2/11/2019 Total Suspended Solids 11 mg/L BONHOMME CREEK 3/11/2019 Total Suspended Solids 26 mg/L BONHOMME CREEK 4/8/2019 Total Suspended Solids 13 mg/L BONHOMME CREEK 5/14/2019 Total Suspended Solids 6 mg/L BONHOMME CREEK 7/15/2019 Total Suspended Solids 23 mg/L BONHOMME CREEK 8/12/2019 Total Suspended Solids 13 mg/L BONHOMME CREEK 9/17/2019 Total Suspended Solids 8 mg/L BONHOMME CREEK 11/18/2019 Total Suspended Solids <2 mg/L BONHOMME CREEK 12/10/2019 Total Suspended Solids 5 mg/L CAULKS CREEK 1/14/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 2/11/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 4/8/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 5/14/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 7/15/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 8/12/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 10/15/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 11/18/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L CAULKS CREEK 1/14/2019 Chloride 702 mg/L CAULKS CREEK 2/11/2019 Chloride 322 mg/L CAULKS CREEK 3/11/2019 Chloride 154 mg/L CAULKS CREEK 4/8/2019 Chloride 112 mg/L CAULKS CREEK 5/14/2019 Chloride 92.5 mg/L CAULKS CREEK 7/15/2019 Chloride 94.6 mg/L CAULKS CREEK 8/12/2019 Chloride 89.2 mg/L CAULKS CREEK 9/17/2019 Chloride 91.8 mg/L CAULKS CREEK 10/15/2019 Chloride 88.3 mg/L CAULKS CREEK 11/18/2019 Chloride 148 mg/L CAULKS CREEK 12/10/2019 Chloride 102 mg/L CAULKS CREEK 1/14/2019 COD (Chemical Oxygen Demand)20 mg/L CAULKS CREEK 2/11/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 3/11/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 4/8/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 5/14/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 7/15/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 8/12/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 9/17/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 10/15/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 11/18/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 12/10/2019 COD (Chemical Oxygen Demand)<20 mg/L CAULKS CREEK 4/8/2019 E Coli by IDEXX 86 MPN/100 mls CAULKS CREEK 5/14/2019 E Coli by IDEXX 340 MPN/100 mls CAULKS CREEK 7/15/2019 E Coli by IDEXX 230 MPN/100 mls CAULKS CREEK 8/12/2019 E Coli by IDEXX 4100 MPN/100 mls CAULKS CREEK 9/17/2019 E Coli by IDEXX 170 MPN/100 mls CAULKS CREEK 10/15/2019 E Coli by IDEXX 200 MPN/100 mls CAULKS CREEK 1/14/2019 Field Dissolved Oxygen 8.38 mg/L CAULKS CREEK 2/11/2019 Field Dissolved Oxygen 8.11 mg/L CAULKS CREEK 3/11/2019 Field Dissolved Oxygen 8.57 mg/L CAULKS CREEK 4/8/2019 Field Dissolved Oxygen 8.97 mg/L CAULKS CREEK 5/14/2019 Field Dissolved Oxygen 7.08 mg/L CAULKS CREEK 7/15/2019 Field Dissolved Oxygen 5.52 mg/L CAULKS CREEK 8/12/2019 Field Dissolved Oxygen 6.26 mg/L CAULKS CREEK 9/17/2019 Field Dissolved Oxygen 5.86 mg/L CAULKS CREEK 10/15/2019 Field Dissolved Oxygen 6.23 mg/L 31 Part D Water Samples Analysis Location Sample Date Parameter Result CAULKS CREEK 11/18/2019 Field Dissolved Oxygen 8.10 mg/L CAULKS CREEK 12/10/2019 Field Dissolved Oxygen 9.04 mg/L CAULKS CREEK 1/14/2019 Field pH 7.66 S.U. CAULKS CREEK 2/11/2019 Field pH 7.71 S.U. CAULKS CREEK 3/11/2019 Field pH 7.74 S.U. CAULKS CREEK 4/8/2019 Field pH 7.72 S.U. CAULKS CREEK 5/14/2019 Field pH 7.59 S.U. CAULKS CREEK 7/15/2019 Field pH 7.56 S.U. CAULKS CREEK 8/12/2019 Field pH 7.66 S.U. CAULKS CREEK 9/17/2019 Field pH 7.47 S.U. CAULKS CREEK 10/15/2019 Field pH 7.41 S.U. CAULKS CREEK 11/18/2019 Field pH 7.55 S.U. CAULKS CREEK 12/10/2019 Field pH 7.73 S.U. CAULKS CREEK 1/14/2019 Sulfate 49 mg/L CAULKS CREEK 2/11/2019 Sulfate 44 mg/L CAULKS CREEK 3/11/2019 Sulfate 31 mg/L CAULKS CREEK 4/8/2019 Sulfate 43 mg/L CAULKS CREEK 5/14/2019 Sulfate 41 mg/L CAULKS CREEK 7/15/2019 Sulfate 42 mg/L CAULKS CREEK 8/12/2019 Sulfate 43 mg/L CAULKS CREEK 9/17/2019 Sulfate 43 mg/L CAULKS CREEK 10/15/2019 Sulfate 45 mg/L CAULKS CREEK 11/18/2019 Sulfate 46 mg/L CAULKS CREEK 12/10/2019 Sulfate 47 mg/L CAULKS CREEK 1/14/2019 Temp for Self Mons 8.9 Deg. C CAULKS CREEK 2/11/2019 Temp for Self Mons 8.9 Deg. C CAULKS CREEK 3/11/2019 Temp for Self Mons 8.3 Deg. C CAULKS CREEK 4/8/2019 Temp for Self Mons 15.6 Deg. C CAULKS CREEK 5/14/2019 Temp for Self Mons 13.5 Deg. C CAULKS CREEK 7/15/2019 Temp for Self Mons 19.4 Deg. C CAULKS CREEK 8/12/2019 Temp for Self Mons 19.1 Deg. C CAULKS CREEK 9/17/2019 Temp for Self Mons 20.0 Deg. C CAULKS CREEK 10/15/2019 Temp for Self Mons 14.5 Deg. C CAULKS CREEK 11/18/2019 Temp for Self Mons 10.1 Deg. C CAULKS CREEK 12/10/2019 Temp for Self Mons 7.6 Deg. C CAULKS CREEK 1/14/2019 Total Hardness 392 mg/L CAULKS CREEK 2/11/2019 Total Hardness 324 mg/L CAULKS CREEK 3/11/2019 Total Hardness 208 mg/L CAULKS CREEK 4/8/2019 Total Hardness 260 mg/L CAULKS CREEK 5/14/2019 Total Hardness 256 mg/L CAULKS CREEK 7/15/2019 Total Hardness 296 mg/L CAULKS CREEK 8/12/2019 Total Hardness 288 mg/L CAULKS CREEK 9/17/2019 Total Hardness 312 mg/L CAULKS CREEK 10/15/2019 Total Hardness 284 mg/L CAULKS CREEK 11/18/2019 Total Hardness 344 mg/L CAULKS CREEK 12/10/2019 Total Hardness 300 mg/L CAULKS CREEK 1/14/2019 Total Suspended Solids 4 mg/L CAULKS CREEK 2/11/2019 Total Suspended Solids 11 mg/L CAULKS CREEK 3/11/2019 Total Suspended Solids 15 mg/L CAULKS CREEK 4/8/2019 Total Suspended Solids 6 mg/L CAULKS CREEK 5/14/2019 Total Suspended Solids 7 mg/L CAULKS CREEK 7/15/2019 Total Suspended Solids 5 mg/L CAULKS CREEK 8/12/2019 Total Suspended Solids 13 mg/L CAULKS CREEK 9/17/2019 Total Suspended Solids 4 mg/L CAULKS CREEK 10/15/2019 Total Suspended Solids 4 mg/L CAULKS CREEK 11/18/2019 Total Suspended Solids <2 mg/L CAULKS CREEK 12/10/2019 Total Suspended Solids 2 mg/L 32 Part D Water Samples Analysis Location Sample Date Parameter Result COLDWATER CREEK 1/22/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 2/25/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 3/25/2019 Ammonia (by ISE)0.198 mg/L COLDWATER CREEK 4/24/2019 Ammonia (by ISE)0.263 mg/L COLDWATER CREEK 5/20/2019 Ammonia (by ISE)0.262 mg/L COLDWATER CREEK 6/17/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 7/29/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 8/26/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 9/23/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 10/21/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 11/26/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 12/16/2019 Ammonia (by ISE)<.12 mg/L COLDWATER CREEK 1/22/2019 Chloride 212 mg/L COLDWATER CREEK 2/25/2019 Chloride 297 mg/L COLDWATER CREEK 3/25/2019 Chloride 79.7 mg/L COLDWATER CREEK 4/24/2019 Chloride 150.2 mg/L COLDWATER CREEK 5/20/2019 Chloride 172 mg/L COLDWATER CREEK 6/17/2019 Chloride 39.2 mg/L COLDWATER CREEK 7/29/2019 Chloride 93.1 mg/L COLDWATER CREEK 8/26/2019 Chloride 58.7 mg/L COLDWATER CREEK 9/23/2019 Chloride 31.1 mg/L COLDWATER CREEK 10/21/2019 Chloride 63.4 mg/L COLDWATER CREEK 11/26/2019 Chloride 368 mg/L COLDWATER CREEK 12/16/2019 Chloride 189 mg/L COLDWATER CREEK 1/22/2019 COD (Chemical Oxygen Demand)22 mg/L COLDWATER CREEK 2/25/2019 COD (Chemical Oxygen Demand)39 mg/L COLDWATER CREEK 3/25/2019 COD (Chemical Oxygen Demand)31 mg/L COLDWATER CREEK 4/24/2019 COD (Chemical Oxygen Demand)28 mg/L COLDWATER CREEK 5/20/2019 COD (Chemical Oxygen Demand)<20 mg/L COLDWATER CREEK 6/17/2019 COD (Chemical Oxygen Demand)24 mg/L COLDWATER CREEK 7/29/2019 COD (Chemical Oxygen Demand)20 mg/L COLDWATER CREEK 8/26/2019 COD (Chemical Oxygen Demand)21 mg/L COLDWATER CREEK 9/23/2019 COD (Chemical Oxygen Demand)23 mg/L COLDWATER CREEK 10/21/2019 COD (Chemical Oxygen Demand)<20 mg/L COLDWATER CREEK 11/26/2019 COD (Chemical Oxygen Demand)48 mg/L COLDWATER CREEK 12/16/2019 COD (Chemical Oxygen Demand)<20 mg/L COLDWATER CREEK 4/24/2019 E Coli by IDEXX 2500 MPN/100 mls COLDWATER CREEK 5/20/2019 E Coli by IDEXX 180 MPN/100 mls COLDWATER CREEK 6/17/2019 E Coli by IDEXX 1100 MPN/100 mls COLDWATER CREEK 7/29/2019 E Coli by IDEXX 860 MPN/100 mls COLDWATER CREEK 8/26/2019 E Coli by IDEXX 4900 MPN/100 mls COLDWATER CREEK 9/23/2019 E Coli by IDEXX 5800 MPN/100 mls COLDWATER CREEK 10/21/2019 E Coli by IDEXX 1500 MPN/100 mls COLDWATER CREEK 1/22/2019 Field Dissolved Oxygen 10.62 mg/L COLDWATER CREEK 2/25/2019 Field Dissolved Oxygen 6.01 mg/L COLDWATER CREEK 3/25/2019 Field Dissolved Oxygen 6.58 mg/L COLDWATER CREEK 4/24/2019 Field Dissolved Oxygen 5.67 mg/L COLDWATER CREEK 5/20/2019 Field Dissolved Oxygen 3.67 mg/L COLDWATER CREEK 5/21/2019 Field Dissolved Oxygen 5.36 mg/L COLDWATER CREEK 6/17/2019 Field Dissolved Oxygen 3.52 mg/L COLDWATER CREEK 6/17/2019 Field Dissolved Oxygen 4.65 mg/L COLDWATER CREEK 7/29/2019 Field Dissolved Oxygen 5.21 mg/L COLDWATER CREEK 8/26/2019 Field Dissolved Oxygen 5.18 mg/L COLDWATER CREEK 9/23/2019 Field Dissolved Oxygen 5.02 mg/L COLDWATER CREEK 10/21/2019 Field Dissolved Oxygen 7.89 mg/L COLDWATER CREEK 11/26/2019 Field Dissolved Oxygen 5.04 mg/L COLDWATER CREEK 12/16/2019 Field Dissolved Oxygen 10.15 mg/L 33 Part D Water Samples Analysis Location Sample Date Parameter Result COLDWATER CREEK 1/22/2019 Field pH 8.09 S.U. COLDWATER CREEK 2/25/2019 Field pH 7.85 S.U. COLDWATER CREEK 3/25/2019 Field pH 8.78 S.U. COLDWATER CREEK 4/24/2019 Field pH 7.85 S.U. COLDWATER CREEK 5/20/2019 Field pH 7.55 S.U. COLDWATER CREEK 6/17/2019 Field pH 8.01 S.U. COLDWATER CREEK 7/29/2019 Field pH 8.05 S.U. COLDWATER CREEK 8/26/2019 Field pH 7.58 S.U. COLDWATER CREEK 9/23/2019 Field pH 7.82 S.U. COLDWATER CREEK 10/21/2019 Field pH 8.39 S.U. COLDWATER CREEK 11/26/2019 Field pH 7.47 S.U. COLDWATER CREEK 12/16/2019 Field pH 7.80 S.U. COLDWATER CREEK 1/22/2019 Sulfate 47 mg/L COLDWATER CREEK 2/25/2019 Sulfate 42 mg/L COLDWATER CREEK 3/25/2019 Sulfate <10 mg/L COLDWATER CREEK 4/24/2019 Sulfate 64 mg/L COLDWATER CREEK 5/20/2019 Sulfate 69 mg/L COLDWATER CREEK 6/17/2019 Sulfate 18 mg/L COLDWATER CREEK 7/29/2019 Sulfate 64 mg/L COLDWATER CREEK 8/26/2019 Sulfate 29 mg/L COLDWATER CREEK 9/23/2019 Sulfate 15 mg/L COLDWATER CREEK 10/21/2019 Sulfate 41 mg/L COLDWATER CREEK 11/26/2019 Sulfate 68 mg/L COLDWATER CREEK 12/16/2019 Sulfate 77.5617 mg/L COLDWATER CREEK 1/22/2019 Temp for Self Mons 0.7 Deg. C COLDWATER CREEK 2/25/2019 Temp for Self Mons 4.2 Deg. C COLDWATER CREEK 3/25/2019 Temp for Self Mons 10.8 Deg. C COLDWATER CREEK 4/24/2019 Temp for Self Mons 16.7 Deg. C COLDWATER CREEK 5/20/2019 Temp for Self Mons 20.3 Deg. C COLDWATER CREEK 6/17/2019 Temp for Self Mons 22.8 Deg. C COLDWATER CREEK 7/29/2019 Temp for Self Mons 25.5 Deg. C COLDWATER CREEK 8/26/2019 Temp for Self Mons 22.6 Deg. C COLDWATER CREEK 9/23/2019 Temp for Self Mons 23.2 Deg. C COLDWATER CREEK 10/21/2019 Temp for Self Mons 17.1 Deg. C COLDWATER CREEK 11/26/2019 Temp for Self Mons 7.2 Deg. C COLDWATER CREEK 12/16/2019 Temp for Self Mons 2.7 Deg. C COLDWATER CREEK 1/22/2019 Total Hardness 284 mg/L COLDWATER CREEK 2/25/2019 Total Hardness 244 mg/L COLDWATER CREEK 3/25/2019 Total Hardness 112 mg/L COLDWATER CREEK 4/24/2019 Total Hardness 416 mg/L COLDWATER CREEK 5/20/2019 Total Hardness 396 mg/L COLDWATER CREEK 6/17/2019 Total Hardness 112 mg/L COLDWATER CREEK 7/29/2019 Total Hardness 272 mg/L COLDWATER CREEK 8/26/2019 Total Hardness 192 mg/L COLDWATER CREEK 9/23/2019 Total Hardness 120 mg/L COLDWATER CREEK 10/21/2019 Total Hardness 228 mg/L COLDWATER CREEK 11/26/2019 Total Hardness 384 mg/L COLDWATER CREEK 12/16/2019 Total Hardness 452 mg/L COLDWATER CREEK 1/22/2019 Total Suspended Solids 7 mg/L COLDWATER CREEK 2/25/2019 Total Suspended Solids 14 mg/L COLDWATER CREEK 3/25/2019 Total Suspended Solids 48 mg/L COLDWATER CREEK 4/24/2019 Total Suspended Solids 186 mg/L COLDWATER CREEK 5/20/2019 Total Suspended Solids 11 mg/L COLDWATER CREEK 6/17/2019 Total Suspended Solids 34 mg/L COLDWATER CREEK 7/29/2019 Total Suspended Solids 25 mg/L COLDWATER CREEK 8/26/2019 Total Suspended Solids 31 mg/L COLDWATER CREEK 9/23/2019 Total Suspended Solids 53 mg/L 34 Part D Water Samples Analysis Location Sample Date Parameter Result COLDWATER CREEK 10/21/2019 Total Suspended Solids 23 mg/L COLDWATER CREEK 11/26/2019 Total Suspended Solids 7 mg/L COLDWATER CREEK 12/16/2019 Total Suspended Solids 3 mg/L COWMIRE CREEK 1/22/2019 Ammonia (by ISE)<.12 mg/L COWMIRE CREEK 2/25/2019 Ammonia (by ISE)<.12 mg/L COWMIRE CREEK 4/24/2019 Ammonia (by ISE)0.163 mg/L COWMIRE CREEK 5/20/2019 Ammonia (by ISE)<.12 mg/L COWMIRE CREEK 8/26/2019 Ammonia (by ISE)<.12 mg/L COWMIRE CREEK 9/23/2019 Ammonia (by ISE)<.12 mg/L COWMIRE CREEK 10/21/2019 Ammonia (by ISE)<.12 mg/L COWMIRE CREEK 11/26/2019 Ammonia (by ISE)0.133 mg/L COWMIRE CREEK 1/22/2019 Chloride 404 mg/L COWMIRE CREEK 2/25/2019 Chloride 368 mg/L COWMIRE CREEK 4/24/2019 Chloride 65.6 mg/L COWMIRE CREEK 5/20/2019 Chloride 236.18 mg/L COWMIRE CREEK 8/26/2019 Chloride 17.0 mg/L COWMIRE CREEK 9/23/2019 Chloride 160 mg/L COWMIRE CREEK 10/21/2019 Chloride 263 mg/L COWMIRE CREEK 11/26/2019 Chloride 232 mg/L COWMIRE CREEK 1/22/2019 COD (Chemical Oxygen Demand)<20 mg/L COWMIRE CREEK 2/25/2019 COD (Chemical Oxygen Demand)22 mg/L COWMIRE CREEK 4/24/2019 COD (Chemical Oxygen Demand)25 mg/L COWMIRE CREEK 5/20/2019 COD (Chemical Oxygen Demand)20 mg/L COWMIRE CREEK 8/26/2019 COD (Chemical Oxygen Demand)29 mg/L COWMIRE CREEK 9/23/2019 COD (Chemical Oxygen Demand)23 mg/L COWMIRE CREEK 10/21/2019 COD (Chemical Oxygen Demand)<20 mg/L COWMIRE CREEK 11/26/2019 COD (Chemical Oxygen Demand)21 mg/L COWMIRE CREEK 4/24/2019 E Coli by IDEXX 7300 MPN/100 mls COWMIRE CREEK 5/20/2019 E Coli by IDEXX 820 MPN/100 mls COWMIRE CREEK 8/26/2019 E Coli by IDEXX 13000 MPN/100 mls COWMIRE CREEK 9/23/2019 E Coli by IDEXX 16000 MPN/100 mls COWMIRE CREEK 10/21/2019 E Coli by IDEXX 490 MPN/100 mls COWMIRE CREEK 1/22/2019 Field Dissolved Oxygen 11.37 mg/L COWMIRE CREEK 2/25/2019 Field Dissolved Oxygen 9.74 mg/L COWMIRE CREEK 4/24/2019 Field Dissolved Oxygen 6.52 mg/L COWMIRE CREEK 5/20/2019 Field Dissolved Oxygen 3.25 mg/L COWMIRE CREEK 5/21/2019 Field Dissolved Oxygen 5.98 mg/L COWMIRE CREEK 8/26/2019 Field Dissolved Oxygen 6.28 mg/L COWMIRE CREEK 9/23/2019 Field Dissolved Oxygen 5.37 mg/L COWMIRE CREEK 10/21/2019 Field Dissolved Oxygen 5.78 mg/L COWMIRE CREEK 11/26/2019 Field Dissolved Oxygen 7.28 mg/L COWMIRE CREEK 1/22/2019 Field pH 8.08 S.U. COWMIRE CREEK 2/25/2019 Field pH 8.01 S.U. COWMIRE CREEK 4/24/2019 Field pH 7.82 S.U. COWMIRE CREEK 5/20/2019 Field pH 7.68 S.U. COWMIRE CREEK 8/26/2019 Field pH 7.82 S.U. COWMIRE CREEK 9/23/2019 Field pH 7.78 S.U. COWMIRE CREEK 10/21/2019 Field pH 7.77 S.U. COWMIRE CREEK 11/26/2019 Field pH 7.69 S.U. COWMIRE CREEK 1/22/2019 Sulfate 87 mg/L COWMIRE CREEK 2/25/2019 Sulfate 63 mg/L COWMIRE CREEK 4/24/2019 Sulfate 23 mg/L COWMIRE CREEK 5/20/2019 Sulfate 71 mg/L COWMIRE CREEK 8/26/2019 Sulfate <10 mg/L COWMIRE CREEK 9/23/2019 Sulfate 48 mg/L COWMIRE CREEK 10/21/2019 Sulfate 86 mg/L COWMIRE CREEK 11/26/2019 Sulfate 99 mg/L 35 Part D Water Samples Analysis Location Sample Date Parameter Result COWMIRE CREEK 1/22/2019 Temp for Self Mons 1.5 Deg. C COWMIRE CREEK 2/25/2019 Temp for Self Mons 2.4 Deg. C COWMIRE CREEK 4/24/2019 Temp for Self Mons 14.8 Deg. C COWMIRE CREEK 5/20/2019 Temp for Self Mons 17.2 Deg. C COWMIRE CREEK 8/26/2019 Temp for Self Mons 22.3 Deg. C COWMIRE CREEK 9/23/2019 Temp for Self Mons 21.9 Deg. C COWMIRE CREEK 10/21/2019 Temp for Self Mons 15.0 Deg. C COWMIRE CREEK 11/26/2019 Temp for Self Mons 7.8 Deg. C COWMIRE CREEK 1/22/2019 Total Hardness 532 mg/L COWMIRE CREEK 2/25/2019 Total Hardness 384 mg/L COWMIRE CREEK 4/24/2019 Total Hardness 136 mg/L COWMIRE CREEK 5/20/2019 Total Hardness 504 mg/L COWMIRE CREEK 8/26/2019 Total Hardness 72.0 mg/L COWMIRE CREEK 9/23/2019 Total Hardness 372 mg/L COWMIRE CREEK 10/21/2019 Total Hardness 630 mg/L COWMIRE CREEK 11/26/2019 Total Hardness 412 mg/L COWMIRE CREEK 1/22/2019 Total Suspended Solids 3 mg/L COWMIRE CREEK 2/25/2019 Total Suspended Solids 9 mg/L COWMIRE CREEK 4/24/2019 Total Suspended Solids 51 mg/L COWMIRE CREEK 5/20/2019 Total Suspended Solids 8 mg/L COWMIRE CREEK 8/26/2019 Total Suspended Solids 141 mg/L COWMIRE CREEK 9/23/2019 Total Suspended Solids 35 mg/L COWMIRE CREEK 10/21/2019 Total Suspended Solids 39 mg/L COWMIRE CREEK 11/26/2019 Total Suspended Solids 10 mg/L CREVE COEUR CREEK 1/14/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 1/14/2019 Ammonia (by ISE)0.140 mg/L CREVE COEUR CREEK 2/11/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 2/11/2019 Ammonia (by ISE)0.125 mg/L CREVE COEUR CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 4/8/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 4/8/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 5/14/2019 Ammonia (by ISE)0.133 mg/L CREVE COEUR CREEK 5/14/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 6/11/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 7/15/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 7/15/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 8/12/2019 Ammonia (by ISE)0.154 mg/L CREVE COEUR CREEK 8/12/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 10/15/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 10/15/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 11/18/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 11/18/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L CREVE COEUR CREEK 1/14/2019 Chloride 39.9 mg/L CREVE COEUR CREEK 1/14/2019 Chloride 1240 mg/L CREVE COEUR CREEK 2/11/2019 Chloride 878 mg/L CREVE COEUR CREEK 2/11/2019 Chloride 200 mg/L CREVE COEUR CREEK 3/11/2019 Chloride 361 mg/L CREVE COEUR CREEK 3/11/2019 Chloride 296 mg/L CREVE COEUR CREEK 4/8/2019 Chloride 215 mg/L CREVE COEUR CREEK 4/8/2019 Chloride 193 mg/L CREVE COEUR CREEK 5/14/2019 Chloride 93.3 mg/L CREVE COEUR CREEK 5/14/2019 Chloride 150 mg/L 36 Part D Water Samples Analysis Location Sample Date Parameter Result CREVE COEUR CREEK 6/11/2019 Chloride 155 mg/L CREVE COEUR CREEK 7/15/2019 Chloride 56.4 mg/L CREVE COEUR CREEK 7/15/2019 Chloride 149 mg/L CREVE COEUR CREEK 8/12/2019 Chloride 142 mg/L CREVE COEUR CREEK 8/12/2019 Chloride 38.9 mg/L CREVE COEUR CREEK 9/17/2019 Chloride 34.4 mg/L CREVE COEUR CREEK 9/17/2019 Chloride 136 mg/L CREVE COEUR CREEK 10/15/2019 Chloride 46.4 mg/L CREVE COEUR CREEK 10/15/2019 Chloride 107 mg/L CREVE COEUR CREEK 11/18/2019 Chloride 62.7 mg/L CREVE COEUR CREEK 11/18/2019 Chloride 385 mg/L CREVE COEUR CREEK 12/10/2019 Chloride 170 mg/L CREVE COEUR CREEK 12/10/2019 Chloride 82.8 mg/L CREVE COEUR CREEK 1/14/2019 COD (Chemical Oxygen Demand)38 mg/L CREVE COEUR CREEK 1/14/2019 COD (Chemical Oxygen Demand)18 mg/L CREVE COEUR CREEK 2/11/2019 COD (Chemical Oxygen Demand)27 mg/L CREVE COEUR CREEK 2/11/2019 COD (Chemical Oxygen Demand)32 mg/L CREVE COEUR CREEK 3/11/2019 COD (Chemical Oxygen Demand)24 mg/L CREVE COEUR CREEK 3/11/2019 COD (Chemical Oxygen Demand)27 mg/L CREVE COEUR CREEK 4/8/2019 COD (Chemical Oxygen Demand)21 mg/L CREVE COEUR CREEK 4/8/2019 COD (Chemical Oxygen Demand)21 mg/L CREVE COEUR CREEK 5/14/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 5/14/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 6/11/2019 COD (Chemical Oxygen Demand)27 mg/L CREVE COEUR CREEK 7/15/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 7/15/2019 COD (Chemical Oxygen Demand)28 mg/L CREVE COEUR CREEK 8/12/2019 COD (Chemical Oxygen Demand)26 mg/L CREVE COEUR CREEK 8/12/2019 COD (Chemical Oxygen Demand)23 mg/L CREVE COEUR CREEK 9/17/2019 COD (Chemical Oxygen Demand)26 mg/L CREVE COEUR CREEK 9/17/2019 COD (Chemical Oxygen Demand)20 mg/L CREVE COEUR CREEK 10/15/2019 COD (Chemical Oxygen Demand)25 mg/L CREVE COEUR CREEK 10/15/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 11/18/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 11/18/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 12/10/2019 COD (Chemical Oxygen Demand)<20 mg/L CREVE COEUR CREEK 12/10/2019 COD (Chemical Oxygen Demand)22 mg/L CREVE COEUR CREEK 4/8/2019 E Coli by IDEXX 75 MPN/100 mls CREVE COEUR CREEK 4/8/2019 E Coli by IDEXX 10 MPN/100 mls CREVE COEUR CREEK 5/14/2019 E Coli by IDEXX 10 MPN/100 mls CREVE COEUR CREEK 5/14/2019 E Coli by IDEXX 250 MPN/100 mls CREVE COEUR CREEK 6/11/2019 E Coli by IDEXX 140 MPN/100 mls CREVE COEUR CREEK 7/15/2019 E Coli by IDEXX 190 MPN/100 mls CREVE COEUR CREEK 7/15/2019 E Coli by IDEXX <10 MPN/100 mls CREVE COEUR CREEK 8/12/2019 E Coli by IDEXX 52 MPN/100 mls CREVE COEUR CREEK 8/12/2019 E Coli by IDEXX 5500 MPN/100 mls CREVE COEUR CREEK 9/17/2019 E Coli by IDEXX 10 MPN/100 mls CREVE COEUR CREEK 9/17/2019 E Coli by IDEXX 200 MPN/100 mls CREVE COEUR CREEK 10/15/2019 E Coli by IDEXX 52 MPN/100 mls CREVE COEUR CREEK 10/15/2019 E Coli by IDEXX 550 MPN/100 mls CREVE COEUR CREEK 1/14/2019 Field Dissolved Oxygen 11.23 mg/L CREVE COEUR CREEK 1/14/2019 Field Dissolved Oxygen 11.86 mg/L CREVE COEUR CREEK 2/11/2019 Field Dissolved Oxygen 10.66 mg/L CREVE COEUR CREEK 2/11/2019 Field Dissolved Oxygen 9.54 mg/L CREVE COEUR CREEK 3/11/2019 Field Dissolved Oxygen 9.98 mg/L CREVE COEUR CREEK 3/11/2019 Field Dissolved Oxygen 10.42 mg/L CREVE COEUR CREEK 4/8/2019 Field Dissolved Oxygen 10.74 mg/L CREVE COEUR CREEK 4/8/2019 Field Dissolved Oxygen 8.62 mg/L 37 Part D Water Samples Analysis Location Sample Date Parameter Result CREVE COEUR CREEK 5/14/2019 Field Dissolved Oxygen 6.62 mg/L CREVE COEUR CREEK 5/14/2019 Field Dissolved Oxygen 6.42 mg/L CREVE COEUR CREEK 6/11/2019 Field Dissolved Oxygen 6.16 mg/L CREVE COEUR CREEK 7/15/2019 Field Dissolved Oxygen 3.64 mg/L CREVE COEUR CREEK 7/15/2019 Field Dissolved Oxygen 5.29 mg/L CREVE COEUR CREEK 7/15/2019 Field Dissolved Oxygen 4.38 mg/L CREVE COEUR CREEK 8/12/2019 Field Dissolved Oxygen 5.40 mg/L CREVE COEUR CREEK 8/12/2019 Field Dissolved Oxygen 5.01 mg/L CREVE COEUR CREEK 9/17/2019 Field Dissolved Oxygen 5.33 mg/L CREVE COEUR CREEK 9/17/2019 Field Dissolved Oxygen 5.07 mg/L CREVE COEUR CREEK 10/15/2019 Field Dissolved Oxygen 7.38 mg/L CREVE COEUR CREEK 10/15/2019 Field Dissolved Oxygen 6.86 mg/L CREVE COEUR CREEK 11/18/2019 Field Dissolved Oxygen 8.87 mg/L CREVE COEUR CREEK 11/18/2019 Field Dissolved Oxygen 10.34 mg/L CREVE COEUR CREEK 12/10/2019 Field Dissolved Oxygen 9.18 mg/L CREVE COEUR CREEK 12/10/2019 Field Dissolved Oxygen 10.58 mg/L CREVE COEUR CREEK 1/14/2019 Field pH 7.64 S.U. CREVE COEUR CREEK 1/14/2019 Field pH 8.59 S.U. CREVE COEUR CREEK 2/11/2019 Field pH 8.38 S.U. CREVE COEUR CREEK 2/11/2019 Field pH 8.07 S.U. CREVE COEUR CREEK 3/11/2019 Field pH 7.69 S.U. CREVE COEUR CREEK 3/11/2019 Field pH 8.68 S.U. CREVE COEUR CREEK 4/8/2019 Field pH 7.89 S.U. CREVE COEUR CREEK 4/8/2019 Field pH 8.23 S.U. CREVE COEUR CREEK 5/14/2019 Field pH 7.93 S.U. CREVE COEUR CREEK 5/14/2019 Field pH 7.73 S.U. CREVE COEUR CREEK 6/11/2019 Field pH 7.81 S.U. CREVE COEUR CREEK 7/15/2019 Field pH 7.73 S.U. CREVE COEUR CREEK 7/15/2019 Field pH 7.61 S.U. CREVE COEUR CREEK 8/12/2019 Field pH 7.92 S.U. CREVE COEUR CREEK 8/12/2019 Field pH 7.71 S.U. CREVE COEUR CREEK 9/17/2019 Field pH 7.58 S.U. CREVE COEUR CREEK 9/17/2019 Field pH 7.98 S.U. CREVE COEUR CREEK 10/15/2019 Field pH 7.49 S.U. CREVE COEUR CREEK 10/15/2019 Field pH 7.97 S.U. CREVE COEUR CREEK 11/18/2019 Field pH 7.43 S.U. CREVE COEUR CREEK 11/18/2019 Field pH 8.23 S.U. CREVE COEUR CREEK 12/10/2019 Field pH 8.00 S.U. CREVE COEUR CREEK 12/10/2019 Field pH 8.12 S.U. CREVE COEUR CREEK 1/14/2019 Sulfate 39 mg/L CREVE COEUR CREEK 1/14/2019 Sulfate 54 mg/L CREVE COEUR CREEK 2/11/2019 Sulfate 36 mg/L CREVE COEUR CREEK 2/11/2019 Sulfate 67 mg/L CREVE COEUR CREEK 3/11/2019 Sulfate 55 mg/L CREVE COEUR CREEK 3/11/2019 Sulfate 40 mg/L CREVE COEUR CREEK 4/8/2019 Sulfate 35 mg/L CREVE COEUR CREEK 4/8/2019 Sulfate 72 mg/L CREVE COEUR CREEK 5/14/2019 Sulfate 30 mg/L CREVE COEUR CREEK 5/14/2019 Sulfate 62 mg/L CREVE COEUR CREEK 6/11/2019 Sulfate 63 mg/L CREVE COEUR CREEK 7/15/2019 Sulfate 60 mg/L CREVE COEUR CREEK 7/15/2019 Sulfate 17 mg/L CREVE COEUR CREEK 8/12/2019 Sulfate 60 mg/L CREVE COEUR CREEK 8/12/2019 Sulfate 16 mg/L CREVE COEUR CREEK 9/17/2019 Sulfate 17 mg/L CREVE COEUR CREEK 9/17/2019 Sulfate 60 mg/L CREVE COEUR CREEK 10/15/2019 Sulfate 54 mg/L 38 Part D Water Samples Analysis Location Sample Date Parameter Result CREVE COEUR CREEK 10/15/2019 Sulfate 34 mg/L CREVE COEUR CREEK 11/18/2019 Sulfate 75 mg/L CREVE COEUR CREEK 11/18/2019 Sulfate 38 mg/L CREVE COEUR CREEK 12/10/2019 Sulfate 34 mg/L CREVE COEUR CREEK 12/10/2019 Sulfate 71 mg/L CREVE COEUR CREEK 1/14/2019 Temp for Self Mons 1.7 Deg. C CREVE COEUR CREEK 1/14/2019 Temp for Self Mons 3.2 Deg. C CREVE COEUR CREEK 2/11/2019 Temp for Self Mons 3.3 Deg. C CREVE COEUR CREEK 2/11/2019 Temp for Self Mons 3.0 Deg. C CREVE COEUR CREEK 3/11/2019 Temp for Self Mons 6.9 Deg. C CREVE COEUR CREEK 3/11/2019 Temp for Self Mons 5.70 Deg. C CREVE COEUR CREEK 4/8/2019 Temp for Self Mons 15.9 Deg. C CREVE COEUR CREEK 4/8/2019 Temp for Self Mons 17.2 Deg. C CREVE COEUR CREEK 5/14/2019 Temp for Self Mons 17.9 Deg. C CREVE COEUR CREEK 5/14/2019 Temp for Self Mons 14.3 Deg. C CREVE COEUR CREEK 6/11/2019 Temp for Self Mons 21.8 Deg. C CREVE COEUR CREEK 7/15/2019 Temp for Self Mons 28.4 Deg. C CREVE COEUR CREEK 7/15/2019 Temp for Self Mons 24.7 Deg. C CREVE COEUR CREEK 8/12/2019 Temp for Self Mons 24.7 Deg. C CREVE COEUR CREEK 8/12/2019 Temp for Self Mons 28.5 Deg. C CREVE COEUR CREEK 9/17/2019 Temp for Self Mons 29.6 Deg. C CREVE COEUR CREEK 9/17/2019 Temp for Self Mons 24.6 Deg. C CREVE COEUR CREEK 10/15/2019 Temp for Self Mons 17.8 Deg. C CREVE COEUR CREEK 10/15/2019 Temp for Self Mons 13.4 Deg. C CREVE COEUR CREEK 11/18/2019 Temp for Self Mons 4.8 Deg. C CREVE COEUR CREEK 11/18/2019 Temp for Self Mons 7.4 Deg. C CREVE COEUR CREEK 12/10/2019 Temp for Self Mons 4.2 Deg. C CREVE COEUR CREEK 12/10/2019 Temp for Self Mons 4.7 Deg. C CREVE COEUR CREEK 1/14/2019 Total Hardness 180 mg/L CREVE COEUR CREEK 1/14/2019 Total Hardness 356 mg/L CREVE COEUR CREEK 2/11/2019 Total Hardness 200 mg/L CREVE COEUR CREEK 2/11/2019 Total Hardness 424 mg/L CREVE COEUR CREEK 3/11/2019 Total Hardness 240 mg/L CREVE COEUR CREEK 3/11/2019 Total Hardness 304 mg/L CREVE COEUR CREEK 4/8/2019 Total Hardness 376 mg/L CREVE COEUR CREEK 4/8/2019 Total Hardness 196 mg/L CREVE COEUR CREEK 5/14/2019 Total Hardness 172 mg/L CREVE COEUR CREEK 5/14/2019 Total Hardness 356 mg/L CREVE COEUR CREEK 6/11/2019 Total Hardness 380 mg/L CREVE COEUR CREEK 7/15/2019 Total Hardness 204 mg/L CREVE COEUR CREEK 7/15/2019 Total Hardness 388 mg/L CREVE COEUR CREEK 8/12/2019 Total Hardness 148 mg/L CREVE COEUR CREEK 8/12/2019 Total Hardness 380 mg/L CREVE COEUR CREEK 9/17/2019 Total Hardness 400 mg/L CREVE COEUR CREEK 9/17/2019 Total Hardness 140 mg/L CREVE COEUR CREEK 10/15/2019 Total Hardness 320 mg/L CREVE COEUR CREEK 10/15/2019 Total Hardness 176 mg/L CREVE COEUR CREEK 11/18/2019 Total Hardness 464 mg/L CREVE COEUR CREEK 11/18/2019 Total Hardness 192 mg/L CREVE COEUR CREEK 12/10/2019 Total Hardness 192 mg/L CREVE COEUR CREEK 12/10/2019 Total Hardness 460 mg/L CREVE COEUR CREEK 1/14/2019 Total Suspended Solids 8 mg/L CREVE COEUR CREEK 1/14/2019 Total Suspended Solids 12 mg/L CREVE COEUR CREEK 2/11/2019 Total Suspended Solids 16 mg/L CREVE COEUR CREEK 2/11/2019 Total Suspended Solids 22 mg/L CREVE COEUR CREEK 3/11/2019 Total Suspended Solids 14 mg/L CREVE COEUR CREEK 3/11/2019 Total Suspended Solids 23 mg/L 39 Part D Water Samples Analysis Location Sample Date Parameter Result CREVE COEUR CREEK 4/8/2019 Total Suspended Solids 5 mg/L CREVE COEUR CREEK 4/8/2019 Total Suspended Solids 17 mg/L CREVE COEUR CREEK 5/14/2019 Total Suspended Solids 12 mg/L CREVE COEUR CREEK 5/14/2019 Total Suspended Solids 16 mg/L CREVE COEUR CREEK 6/11/2019 Total Suspended Solids 9 mg/L CREVE COEUR CREEK 7/15/2019 Total Suspended Solids 29 mg/L CREVE COEUR CREEK 7/15/2019 Total Suspended Solids 18 mg/L CREVE COEUR CREEK 8/12/2019 Total Suspended Solids 20 mg/L CREVE COEUR CREEK 8/12/2019 Total Suspended Solids 21 mg/L CREVE COEUR CREEK 9/17/2019 Total Suspended Solids 20 mg/L CREVE COEUR CREEK 9/17/2019 Total Suspended Solids 7 mg/L CREVE COEUR CREEK 10/15/2019 Total Suspended Solids 30 mg/L CREVE COEUR CREEK 10/15/2019 Total Suspended Solids 6 mg/L CREVE COEUR CREEK 11/18/2019 Total Suspended Solids 2 mg/L CREVE COEUR CREEK 11/18/2019 Total Suspended Solids 11 mg/L CREVE COEUR CREEK 12/10/2019 Total Suspended Solids 10 mg/L CREVE COEUR CREEK 12/10/2019 Total Suspended Solids 4 mg/L DEER CREEK 1/1/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 1/15/2019 Ammonia (by ISE)0.141 mg/L DEER CREEK 1/29/2019 Ammonia (by ISE)0.181 mg/L DEER CREEK 2/12/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 2/26/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 3/12/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 3/26/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 4/9/2019 Ammonia (by ISE)0.142 mg/L DEER CREEK 4/23/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 5/7/2019 Ammonia (by ISE)0.122 mg/L DEER CREEK 5/21/2019 Ammonia (by ISE)0.345 mg/L DEER CREEK 6/4/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 6/18/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 7/2/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 7/16/2019 Ammonia (by ISE)0.217 mg/L DEER CREEK 7/30/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 8/13/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 8/27/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 9/10/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 9/24/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 10/8/2019 Ammonia (by ISE)0.251 mg/L DEER CREEK 10/22/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 11/5/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 11/19/2019 Ammonia (by ISE)0.212 mg/L DEER CREEK 12/3/2019 Ammonia (by ISE)0.304 mg/L DEER CREEK 12/17/2019 Ammonia (by ISE)0.404 mg/L DEER CREEK 12/31/2019 Ammonia (by ISE)<.12 mg/L DEER CREEK 1/1/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L DEER CREEK 1/15/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 1/29/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 2/12/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 2/26/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 3/12/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 3/26/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L DEER CREEK 4/9/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 4/23/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 5/7/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 5/21/2019 BOD (Biochemical Oxygen Demand, 5 day )6 mg/L DEER CREEK 6/4/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L DEER CREEK 6/18/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L 40 Part D Water Samples Analysis Location Sample Date Parameter Result DEER CREEK 7/2/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 7/16/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 7/30/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 8/13/2019 BOD (Biochemical Oxygen Demand, 5 day )5 mg/L DEER CREEK 8/27/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 9/10/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 9/24/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L DEER CREEK 10/8/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 10/22/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 11/5/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 11/19/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L DEER CREEK 12/3/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L DEER CREEK 12/17/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L DEER CREEK 12/31/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L DEER CREEK 1/1/2019 Chloride 77.5 mg/L DEER CREEK 1/15/2019 Chloride 1310 mg/L DEER CREEK 1/29/2019 Chloride 514 mg/L DEER CREEK 2/12/2019 Chloride 302 mg/L DEER CREEK 2/26/2019 Chloride 461 mg/L DEER CREEK 3/12/2019 Chloride 366 mg/L DEER CREEK 3/26/2019 Chloride 210 mg/L DEER CREEK 4/9/2019 Chloride 237 mg/L DEER CREEK 4/23/2019 Chloride 241 mg/L DEER CREEK 5/7/2019 Chloride 190 mg/L DEER CREEK 5/21/2019 Chloride 91.7 mg/L DEER CREEK 6/4/2019 Chloride 128 mg/L DEER CREEK 6/18/2019 Chloride 111 mg/L DEER CREEK 7/2/2019 Chloride 73.1 mg/L DEER CREEK 7/16/2019 Chloride 58.8 mg/L DEER CREEK 7/30/2019 Chloride 30.7 mg/L DEER CREEK 8/13/2019 Chloride 41.0 mg/L DEER CREEK 8/27/2019 Chloride 45.5 mg/L DEER CREEK 9/10/2019 Chloride 79.7 mg/L DEER CREEK 9/24/2019 Chloride 71.5 mg/L DEER CREEK 10/8/2019 Chloride 164 mg/L DEER CREEK 10/22/2019 Chloride 97.8 mg/L DEER CREEK 11/5/2019 Chloride 152 mg/L DEER CREEK 11/19/2019 Chloride 405 mg/L DEER CREEK 12/3/2019 Chloride 133 mg/L DEER CREEK 12/17/2019 Chloride 3640 mg/L DEER CREEK 12/31/2019 Chloride 265 mg/L DEER CREEK 1/1/2019 COD (Chemical Oxygen Demand)19 mg/L DEER CREEK 1/15/2019 COD (Chemical Oxygen Demand)36 mg/L DEER CREEK 1/29/2019 COD (Chemical Oxygen Demand)22 mg/L DEER CREEK 2/12/2019 COD (Chemical Oxygen Demand)30 mg/L DEER CREEK 2/26/2019 COD (Chemical Oxygen Demand)25 mg/L DEER CREEK 3/12/2019 COD (Chemical Oxygen Demand)43 mg/L DEER CREEK 3/26/2019 COD (Chemical Oxygen Demand)21 mg/L DEER CREEK 4/9/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 4/23/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 5/7/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 5/21/2019 COD (Chemical Oxygen Demand)29 mg/L DEER CREEK 6/4/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 6/18/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 7/2/2019 COD (Chemical Oxygen Demand)33 mg/L DEER CREEK 7/16/2019 COD (Chemical Oxygen Demand)22 mg/L DEER CREEK 7/30/2019 COD (Chemical Oxygen Demand)25 mg/L 41 Part D Water Samples Analysis Location Sample Date Parameter Result DEER CREEK 8/13/2019 COD (Chemical Oxygen Demand)32 mg/L DEER CREEK 8/27/2019 COD (Chemical Oxygen Demand)23 mg/L DEER CREEK 9/10/2019 COD (Chemical Oxygen Demand)23 mg/L DEER CREEK 9/24/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 10/8/2019 COD (Chemical Oxygen Demand)30 mg/L DEER CREEK 10/22/2019 COD (Chemical Oxygen Demand)22 mg/L DEER CREEK 11/5/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 11/19/2019 COD (Chemical Oxygen Demand)24 mg/L DEER CREEK 12/3/2019 COD (Chemical Oxygen Demand)<20 mg/L DEER CREEK 12/17/2019 COD (Chemical Oxygen Demand)191 mg/L DEER CREEK 12/31/2019 COD (Chemical Oxygen Demand)21 mg/L DEER CREEK 4/9/2019 E Coli by IDEXX 400 MPN/100 mls DEER CREEK 4/23/2019 E Coli by IDEXX 340 MPN/100 mls DEER CREEK 5/7/2019 E Coli by IDEXX 490 MPN/100 mls DEER CREEK 5/21/2019 E Coli by IDEXX 13000 MPN/100 mls DEER CREEK 6/4/2019 E Coli by IDEXX 4100 MPN/100 mls DEER CREEK 6/18/2019 E Coli by IDEXX 1200 MPN/100 mls DEER CREEK 7/2/2019 E Coli by IDEXX 10000 MPN/100 mls DEER CREEK 7/16/2019 E Coli by IDEXX 16000 MPN/100 mls DEER CREEK 7/30/2019 E Coli by IDEXX 16000 MPN/100 mls DEER CREEK 8/13/2019 E Coli by IDEXX >24196 MPN/100 mls DEER CREEK 8/27/2019 E Coli by IDEXX 5800 MPN/100 mls DEER CREEK 9/10/2019 E Coli by IDEXX 1000 MPN/100 mls DEER CREEK 9/24/2019 E Coli by IDEXX 1400 MPN/100 mls DEER CREEK 10/8/2019 E Coli by IDEXX 700 MPN/100 mls DEER CREEK 10/22/2019 E Coli by IDEXX 5200 MPN/100 mls DEER CREEK 1/1/2019 Field Dissolved Oxygen 10.54 mg/L DEER CREEK 1/15/2019 Field Dissolved Oxygen 10.54 mg/L DEER CREEK 1/29/2019 Field Dissolved Oxygen 11.93 mg/L DEER CREEK 2/12/2019 Field Dissolved Oxygen 9.65 mg/L DEER CREEK 2/26/2019 Field Dissolved Oxygen 9.62 mg/L DEER CREEK 3/12/2019 Field Dissolved Oxygen 9.86 mg/L DEER CREEK 3/26/2019 Field Dissolved Oxygen 8.59 mg/L DEER CREEK 4/9/2019 Field Dissolved Oxygen 7.87 mg/L DEER CREEK 4/23/2019 Field Dissolved Oxygen 7.05 mg/L DEER CREEK 5/7/2019 Field Dissolved Oxygen 5.92 mg/L DEER CREEK 5/21/2019 Field Dissolved Oxygen 5.99 mg/L DEER CREEK 6/4/2019 Field Dissolved Oxygen 5.84 mg/L DEER CREEK 6/18/2019 Field Dissolved Oxygen 5.31 mg/L DEER CREEK 7/2/2019 Field Dissolved Oxygen 5.26 mg/L DEER CREEK 7/2/2019 Field Dissolved Oxygen 4.43 mg/L DEER CREEK 7/16/2019 Field Dissolved Oxygen 5.73 mg/L DEER CREEK 7/30/2019 Field Dissolved Oxygen 5.64 mg/L DEER CREEK 8/13/2019 Field Dissolved Oxygen 5.02 mg/L DEER CREEK 8/27/2019 Field Dissolved Oxygen 6.22 mg/L DEER CREEK 9/10/2019 Field Dissolved Oxygen 5.23 mg/L DEER CREEK 9/24/2019 Field Dissolved Oxygen 6.08 mg/L DEER CREEK 10/8/2019 Field Dissolved Oxygen 5.89 mg/L DEER CREEK 10/22/2019 Field Dissolved Oxygen 6.64 mg/L DEER CREEK 11/5/2019 Field Dissolved Oxygen 7.14 mg/L DEER CREEK 11/19/2019 Field Dissolved Oxygen 6.18 mg/L DEER CREEK 12/3/2019 Field Dissolved Oxygen 10.03 mg/L DEER CREEK 12/17/2019 Field Dissolved Oxygen 11.48 mg/L DEER CREEK 12/31/2019 Field Dissolved Oxygen 10.14 mg/L DEER CREEK 1/1/2019 Field pH 7.69 S.U. DEER CREEK 1/15/2019 Field pH 7.88 S.U. DEER CREEK 1/29/2019 Field pH 8.15 S.U. 42 Part D Water Samples Analysis Location Sample Date Parameter Result DEER CREEK 2/12/2019 Field pH 7.75 S.U. DEER CREEK 2/26/2019 Field pH 8.09 S.U. DEER CREEK 3/12/2019 Field pH 8.00 S.U. DEER CREEK 3/26/2019 Field pH 7.71 S.U. DEER CREEK 4/9/2019 Field pH 7.63 S.U. DEER CREEK 4/23/2019 Field pH 7.77 S.U. DEER CREEK 5/7/2019 Field pH 7.62 S.U. DEER CREEK 5/21/2019 Field pH 7.78 S.U. DEER CREEK 6/4/2019 Field pH 7.51 S.U. DEER CREEK 6/18/2019 Field pH 7.50 S.U. DEER CREEK 7/2/2019 Field pH 7.50 S.U. DEER CREEK 7/16/2019 Field pH 7.67 S.U. DEER CREEK 7/30/2019 Field pH 7.52 S.U. DEER CREEK 8/13/2019 Field pH 7.52 S.U. DEER CREEK 8/27/2019 Field pH 7.53 S.U. DEER CREEK 9/10/2019 Field pH 7.33 S.U. DEER CREEK 9/24/2019 Field pH 7.32 S.U. DEER CREEK 10/8/2019 Field pH 7.36 S.U. DEER CREEK 10/22/2019 Field pH 7.49 S.U. DEER CREEK 11/5/2019 Field pH 7.37 S.U. DEER CREEK 11/19/2019 Field pH 7.13 S.U. DEER CREEK 12/3/2019 Field pH 7.38 S.U. DEER CREEK 12/17/2019 Field pH 6.58 S.U. DEER CREEK 12/31/2019 Field pH 7.45 S.U. DEER CREEK 1/1/2019 Sulfate 52 mg/L DEER CREEK 1/15/2019 Sulfate 79 mg/L DEER CREEK 1/29/2019 Sulfate 110 mg/L DEER CREEK 2/12/2019 Sulfate 38 mg/L DEER CREEK 2/26/2019 Sulfate 110 mg/L DEER CREEK 3/12/2019 Sulfate 100 mg/L DEER CREEK 3/26/2019 Sulfate 61 mg/L DEER CREEK 4/9/2019 Sulfate 98 mg/L DEER CREEK 4/23/2019 Sulfate 120 mg/L DEER CREEK 5/7/2019 Sulfate 110 mg/L DEER CREEK 5/21/2019 Sulfate 36 mg/L DEER CREEK 6/4/2019 Sulfate 64 mg/L DEER CREEK 6/18/2019 Sulfate 55 mg/L DEER CREEK 7/2/2019 Sulfate 42 mg/L DEER CREEK 7/16/2019 Sulfate 40 mg/L DEER CREEK 7/30/2019 Sulfate 21 mg/L DEER CREEK 8/13/2019 Sulfate 25 mg/L DEER CREEK 8/27/2019 Sulfate 37 mg/L DEER CREEK 9/10/2019 Sulfate 57 mg/L DEER CREEK 9/24/2019 Sulfate 51 mg/L DEER CREEK 10/8/2019 Sulfate 130 mg/L DEER CREEK 10/22/2019 Sulfate 65 mg/L DEER CREEK 11/5/2019 Sulfate 110 mg/L DEER CREEK 11/19/2019 Sulfate 140 mg/L DEER CREEK 12/3/2019 Sulfate 80 mg/L DEER CREEK 12/17/2019 Sulfate 120.2832 mg/L DEER CREEK 12/31/2019 Sulfate 72 mg/L DEER CREEK 1/1/2019 Temp for Self Mons 6.5 Deg. C DEER CREEK 1/15/2019 Temp for Self Mons 3.4 Deg. C DEER CREEK 1/29/2019 Temp for Self Mons -0.1 Deg. C DEER CREEK 2/12/2019 Temp for Self Mons 3.7 Deg. C DEER CREEK 2/26/2019 Temp for Self Mons 3.7 Deg. C DEER CREEK 3/12/2019 Temp for Self Mons 6.8 Deg. C 43 Part D Water Samples Analysis Location Sample Date Parameter Result DEER CREEK 3/26/2019 Temp for Self Mons 8.3 Deg. C DEER CREEK 4/9/2019 Temp for Self Mons 16.3 Deg. C DEER CREEK 4/23/2019 Temp for Self Mons 18.3 Deg. C DEER CREEK 5/7/2019 Temp for Self Mons 17.0 Deg. C DEER CREEK 5/21/2019 Temp for Self Mons 15.0 Deg. C DEER CREEK 6/4/2019 Temp for Self Mons 19.8 Deg. C DEER CREEK 6/18/2019 Temp for Self Mons 21.4 Deg. C DEER CREEK 7/2/2019 Temp for Self Mons 25.4 Deg. C DEER CREEK 7/16/2019 Temp for Self Mons 23.6 Deg. C DEER CREEK 7/30/2019 Temp for Self Mons 24.1 Deg. C DEER CREEK 8/13/2019 Temp for Self Mons 24.9 Deg. C DEER CREEK 8/27/2019 Temp for Self Mons 23.1 Deg. C DEER CREEK 9/10/2019 Temp for Self Mons 24.1 Deg. C DEER CREEK 9/24/2019 Temp for Self Mons 21.1 Deg. C DEER CREEK 10/8/2019 Temp for Self Mons 18.2 Deg. C DEER CREEK 10/22/2019 Temp for Self Mons 13.6 Deg. C DEER CREEK 11/5/2019 Temp for Self Mons 9.2 Deg. C DEER CREEK 11/19/2019 Temp for Self Mons 8.1 Deg. C DEER CREEK 12/3/2019 Temp for Self Mons 4.9 Deg. C DEER CREEK 12/17/2019 Temp for Self Mons 0.7 Deg. C DEER CREEK 12/31/2019 Temp for Self Mons 5.3 Deg. C DEER CREEK 1/1/2019 Total Hardness 188 mg/L DEER CREEK 1/15/2019 Total Hardness 420 mg/L DEER CREEK 1/29/2019 Total Hardness 400 mg/L DEER CREEK 2/12/2019 Total Hardness 168 mg/L DEER CREEK 2/26/2019 Total Hardness 376 mg/L DEER CREEK 3/12/2019 Total Hardness 388 mg/L DEER CREEK 3/26/2019 Total Hardness 240 mg/L DEER CREEK 4/9/2019 Total Hardness 316 mg/L DEER CREEK 4/23/2019 Total Hardness 384 mg/L DEER CREEK 5/7/2019 Total Hardness 400 mg/L DEER CREEK 5/21/2019 Total Hardness 172 mg/L DEER CREEK 6/4/2019 Total Hardness 192 mg/L DEER CREEK 6/18/2019 Total Hardness 224 mg/L DEER CREEK 7/2/2019 Total Hardness 196 mg/L DEER CREEK 7/16/2019 Total Hardness 168 mg/L DEER CREEK 7/30/2019 Total Hardness 116 mg/L DEER CREEK 8/13/2019 Total Hardness 144 mg/L DEER CREEK 8/27/2019 Total Hardness 156 mg/L DEER CREEK 9/10/2019 Total Hardness 224 mg/L DEER CREEK 9/24/2019 Total Hardness 196 mg/L DEER CREEK 10/8/2019 Total Hardness 316 mg/L DEER CREEK 10/22/2019 Total Hardness 232 mg/L DEER CREEK 11/5/2019 Total Hardness 324 mg/L DEER CREEK 11/19/2019 Total Hardness 440 mg/L DEER CREEK 12/3/2019 Total Hardness 292 mg/L DEER CREEK 12/17/2019 Total Hardness 640 mg/L DEER CREEK 12/31/2019 Total Hardness 292 mg/L DEER CREEK 1/1/2019 Total Suspended Solids 14 mg/L DEER CREEK 1/15/2019 Total Suspended Solids 5 mg/L DEER CREEK 1/29/2019 Total Suspended Solids 7 mg/L DEER CREEK 2/12/2019 Total Suspended Solids 17 mg/L DEER CREEK 2/26/2019 Total Suspended Solids 7 mg/L DEER CREEK 3/12/2019 Total Suspended Solids 7 mg/L DEER CREEK 3/26/2019 Total Suspended Solids 8 mg/L DEER CREEK 4/9/2019 Total Suspended Solids 6 mg/L DEER CREEK 4/23/2019 Total Suspended Solids 6 mg/L 44 Part D Water Samples Analysis Location Sample Date Parameter Result DEER CREEK 5/7/2019 Total Suspended Solids 6 mg/L DEER CREEK 5/21/2019 Total Suspended Solids 60 mg/L DEER CREEK 6/4/2019 Total Suspended Solids 9 mg/L DEER CREEK 6/18/2019 Total Suspended Solids 9 mg/L DEER CREEK 7/2/2019 Total Suspended Solids 25 mg/L DEER CREEK 7/16/2019 Total Suspended Solids 12 mg/L DEER CREEK 7/30/2019 Total Suspended Solids 30 mg/L DEER CREEK 8/13/2019 Total Suspended Solids 101 mg/L DEER CREEK 8/27/2019 Total Suspended Solids 15 mg/L DEER CREEK 9/10/2019 Total Suspended Solids 7 mg/L DEER CREEK 9/24/2019 Total Suspended Solids 11 mg/L DEER CREEK 10/8/2019 Total Suspended Solids 32 mg/L DEER CREEK 10/22/2019 Total Suspended Solids 21 mg/L DEER CREEK 11/5/2019 Total Suspended Solids 2 mg/L DEER CREEK 11/19/2019 Total Suspended Solids 18 mg/L DEER CREEK 12/3/2019 Total Suspended Solids 6 mg/L DEER CREEK 12/17/2019 Total Suspended Solids 27 mg/L DEER CREEK 12/31/2019 Total Suspended Solids 15 mg/L ENGELHOLM CREEK 1/22/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 2/25/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 3/25/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 4/24/2019 Ammonia (by ISE)0.178 mg/L ENGELHOLM CREEK 5/20/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 6/17/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 7/29/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 8/26/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 10/21/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 11/26/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 12/16/2019 Ammonia (by ISE)<.12 mg/L ENGELHOLM CREEK 1/22/2019 Chloride 330 mg/L ENGELHOLM CREEK 2/25/2019 Chloride 265 mg/L ENGELHOLM CREEK 3/25/2019 Chloride 137 mg/L ENGELHOLM CREEK 4/24/2019 Chloride 53.6 mg/L ENGELHOLM CREEK 5/20/2019 Chloride 101 mg/L ENGELHOLM CREEK 6/17/2019 Chloride 110 mg/L ENGELHOLM CREEK 7/29/2019 Chloride 16.4 mg/L ENGELHOLM CREEK 8/26/2019 Chloride 29.9 mg/L ENGELHOLM CREEK 10/21/2019 Chloride 74.3 mg/L ENGELHOLM CREEK 11/26/2019 Chloride 197 mg/L ENGELHOLM CREEK 12/16/2019 Chloride 420 mg/L ENGELHOLM CREEK 1/22/2019 COD (Chemical Oxygen Demand)<20 mg/L ENGELHOLM CREEK 2/25/2019 COD (Chemical Oxygen Demand)22 mg/L ENGELHOLM CREEK 3/25/2019 COD (Chemical Oxygen Demand)26 mg/L ENGELHOLM CREEK 4/24/2019 COD (Chemical Oxygen Demand)33 mg/L ENGELHOLM CREEK 5/20/2019 COD (Chemical Oxygen Demand)<20 mg/L ENGELHOLM CREEK 6/17/2019 COD (Chemical Oxygen Demand)<20 mg/L ENGELHOLM CREEK 7/29/2019 COD (Chemical Oxygen Demand)35 mg/L ENGELHOLM CREEK 8/26/2019 COD (Chemical Oxygen Demand)34 mg/L ENGELHOLM CREEK 10/21/2019 COD (Chemical Oxygen Demand)37 mg/L ENGELHOLM CREEK 11/26/2019 COD (Chemical Oxygen Demand)<20 mg/L ENGELHOLM CREEK 12/16/2019 COD (Chemical Oxygen Demand)<20 mg/L ENGELHOLM CREEK 4/24/2019 E Coli by IDEXX 6500 MPN/100 mls ENGELHOLM CREEK 5/20/2019 E Coli by IDEXX 9800 MPN/100 mls ENGELHOLM CREEK 6/17/2019 E Coli by IDEXX 1900 MPN/100 mls ENGELHOLM CREEK 7/29/2019 E Coli by IDEXX 20000 MPN/100 mls ENGELHOLM CREEK 8/26/2019 E Coli by IDEXX 2600 MPN/100 mls ENGELHOLM CREEK 10/21/2019 E Coli by IDEXX 20000 MPN/100 mls 45 Part D Water Samples Analysis Location Sample Date Parameter Result ENGELHOLM CREEK 1/22/2019 Field Dissolved Oxygen 11.48 mg/L ENGELHOLM CREEK 2/25/2019 Field Dissolved Oxygen 11.20 mg/L ENGELHOLM CREEK 3/25/2019 Field Dissolved Oxygen 10.15 mg/L ENGELHOLM CREEK 4/24/2019 Field Dissolved Oxygen 6.43 mg/L ENGELHOLM CREEK 5/20/2019 Field Dissolved Oxygen 6.21 mg/L ENGELHOLM CREEK 6/17/2019 Field Dissolved Oxygen 6.41 mg/L ENGELHOLM CREEK 7/29/2019 Field Dissolved Oxygen 5.33 mg/L ENGELHOLM CREEK 8/26/2019 Field Dissolved Oxygen 6.40 mg/L ENGELHOLM CREEK 10/21/2019 Field Dissolved Oxygen 5.70 mg/L ENGELHOLM CREEK 11/26/2019 Field Dissolved Oxygen 7.50 mg/L ENGELHOLM CREEK 12/16/2019 Field Dissolved Oxygen 10.92 mg/L ENGELHOLM CREEK 1/22/2019 Field pH 8.23 S.U. ENGELHOLM CREEK 2/25/2019 Field pH 8.11 S.U. ENGELHOLM CREEK 3/25/2019 Field pH 8.17 S.U. ENGELHOLM CREEK 4/24/2019 Field pH 7.85 S.U. ENGELHOLM CREEK 5/20/2019 Field pH 7.68 S.U. ENGELHOLM CREEK 6/17/2019 Field pH 7.76 S.U. ENGELHOLM CREEK 7/29/2019 Field pH 8.32 S.U. ENGELHOLM CREEK 8/26/2019 Field pH 7.61 S.U. ENGELHOLM CREEK 10/21/2019 Field pH 8.26 S.U. ENGELHOLM CREEK 11/26/2019 Field pH 7.73 S.U. ENGELHOLM CREEK 12/16/2019 Field pH 7.23 S.U. ENGELHOLM CREEK 1/22/2019 Sulfate 110 mg/L ENGELHOLM CREEK 2/25/2019 Sulfate 120 mg/L ENGELHOLM CREEK 3/25/2019 Sulfate 75 mg/L ENGELHOLM CREEK 4/24/2019 Sulfate 40 mg/L ENGELHOLM CREEK 5/20/2019 Sulfate 82 mg/L ENGELHOLM CREEK 6/17/2019 Sulfate 86 mg/L ENGELHOLM CREEK 7/29/2019 Sulfate 19 mg/L ENGELHOLM CREEK 8/26/2019 Sulfate 30 mg/L ENGELHOLM CREEK 10/21/2019 Sulfate 68 mg/L ENGELHOLM CREEK 11/26/2019 Sulfate 98 mg/L ENGELHOLM CREEK 12/16/2019 Sulfate 94 mg/L ENGELHOLM CREEK 1/22/2019 Temp for Self Mons 2.7 Deg. C ENGELHOLM CREEK 2/25/2019 Temp for Self Mons 3.7 Deg. C ENGELHOLM CREEK 3/25/2019 Temp for Self Mons 10.4 Deg. C ENGELHOLM CREEK 4/24/2019 Temp for Self Mons 15.0 Deg. C ENGELHOLM CREEK 5/20/2019 Temp for Self Mons 16.8 Deg. C ENGELHOLM CREEK 6/17/2019 Temp for Self Mons 19.7 Deg. C ENGELHOLM CREEK 7/29/2019 Temp for Self Mons 22.6 Deg. C ENGELHOLM CREEK 8/26/2019 Temp for Self Mons 23.2 Deg. C ENGELHOLM CREEK 10/21/2019 Temp for Self Mons 15.4 Deg. C ENGELHOLM CREEK 11/26/2019 Temp for Self Mons 9.0 Deg. C ENGELHOLM CREEK 12/16/2019 Temp for Self Mons 2.2 Deg. C ENGELHOLM CREEK 1/22/2019 Total Hardness 384 mg/L ENGELHOLM CREEK 2/25/2019 Total Hardness 348 mg/L ENGELHOLM CREEK 3/25/2019 Total Hardness 252 mg/L ENGELHOLM CREEK 4/24/2019 Total Hardness 164 mg/L ENGELHOLM CREEK 5/20/2019 Total Hardness 300 mg/L ENGELHOLM CREEK 6/17/2019 Total Hardness 308 mg/L ENGELHOLM CREEK 7/29/2019 Total Hardness 88.0 mg/L ENGELHOLM CREEK 8/26/2019 Total Hardness 152 mg/L ENGELHOLM CREEK 10/21/2019 Total Hardness 220 mg/L ENGELHOLM CREEK 11/26/2019 Total Hardness 344 mg/L ENGELHOLM CREEK 12/16/2019 Total Hardness 344 mg/L ENGELHOLM CREEK 1/22/2019 Total Suspended Solids 8 mg/L ENGELHOLM CREEK 2/25/2019 Total Suspended Solids 6 mg/L 46 Part D Water Samples Analysis Location Sample Date Parameter Result ENGELHOLM CREEK 3/25/2019 Total Suspended Solids 8 mg/L ENGELHOLM CREEK 4/24/2019 Total Suspended Solids 22 mg/L ENGELHOLM CREEK 5/20/2019 Total Suspended Solids 4 mg/L ENGELHOLM CREEK 6/17/2019 Total Suspended Solids 6 mg/L ENGELHOLM CREEK 7/29/2019 Total Suspended Solids 91 mg/L ENGELHOLM CREEK 8/26/2019 Total Suspended Solids 18 mg/L ENGELHOLM CREEK 10/21/2019 Total Suspended Solids 18 mg/L ENGELHOLM CREEK 11/26/2019 Total Suspended Solids 5 mg/L ENGELHOLM CREEK 12/16/2019 Total Suspended Solids 3 mg/L FEE FEE CREEK 1/14/2019 Ammonia (by ISE)0.160 mg/L FEE FEE CREEK 2/11/2019 Ammonia (by ISE)0.156 mg/L FEE FEE CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 4/8/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 5/14/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 8/12/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 10/15/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 11/18/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L FEE FEE CREEK 1/14/2019 Chloride 2120 mg/L FEE FEE CREEK 2/11/2019 Chloride 1510 mg/L FEE FEE CREEK 3/11/2019 Chloride 543 mg/L FEE FEE CREEK 4/8/2019 Chloride 343 mg/L FEE FEE CREEK 5/14/2019 Chloride 237 mg/L FEE FEE CREEK 8/12/2019 Chloride 90.1 mg/L FEE FEE CREEK 9/17/2019 Chloride 235 mg/L FEE FEE CREEK 10/15/2019 Chloride 127 mg/L FEE FEE CREEK 11/18/2019 Chloride 694 mg/L FEE FEE CREEK 12/10/2019 Chloride 272 mg/L FEE FEE CREEK 1/14/2019 COD (Chemical Oxygen Demand)69 mg/L FEE FEE CREEK 2/11/2019 COD (Chemical Oxygen Demand)48 mg/L FEE FEE CREEK 3/11/2019 COD (Chemical Oxygen Demand)26 mg/L FEE FEE CREEK 4/8/2019 COD (Chemical Oxygen Demand)24 mg/L FEE FEE CREEK 5/14/2019 COD (Chemical Oxygen Demand)<20 mg/L FEE FEE CREEK 8/12/2019 COD (Chemical Oxygen Demand)27 mg/L FEE FEE CREEK 9/17/2019 COD (Chemical Oxygen Demand)22 mg/L FEE FEE CREEK 10/15/2019 COD (Chemical Oxygen Demand)<20 mg/L FEE FEE CREEK 11/18/2019 COD (Chemical Oxygen Demand)<20 mg/L FEE FEE CREEK 12/10/2019 COD (Chemical Oxygen Demand)<20 mg/L FEE FEE CREEK 4/8/2019 E Coli by IDEXX 440 MPN/100 mls FEE FEE CREEK 5/14/2019 E Coli by IDEXX 270 MPN/100 mls FEE FEE CREEK 8/12/2019 E Coli by IDEXX 1800 MPN/100 mls FEE FEE CREEK 9/17/2019 E Coli by IDEXX 170 MPN/100 mls FEE FEE CREEK 10/15/2019 E Coli by IDEXX 230 MPN/100 mls FEE FEE CREEK 1/14/2019 Field Dissolved Oxygen 10.95 mg/L FEE FEE CREEK 2/11/2019 Field Dissolved Oxygen 10.29 mg/L FEE FEE CREEK 3/11/2019 Field Dissolved Oxygen 9.35 mg/L FEE FEE CREEK 4/8/2019 Field Dissolved Oxygen 8.71 mg/L FEE FEE CREEK 5/14/2019 Field Dissolved Oxygen 6.58 mg/L FEE FEE CREEK 8/12/2019 Field Dissolved Oxygen 5.47 mg/L FEE FEE CREEK 9/17/2019 Field Dissolved Oxygen 5.60 mg/L FEE FEE CREEK 10/15/2019 Field Dissolved Oxygen 6.84 mg/L FEE FEE CREEK 11/18/2019 Field Dissolved Oxygen 9.20 mg/L FEE FEE CREEK 12/10/2019 Field Dissolved Oxygen 10.59 mg/L FEE FEE CREEK 1/14/2019 Field pH 7.93 S.U. FEE FEE CREEK 2/11/2019 Field pH 7.54 S.U. FEE FEE CREEK 3/11/2019 Field pH 7.83 S.U. 47 Part D Water Samples Analysis Location Sample Date Parameter Result FEE FEE CREEK 4/8/2019 Field pH 7.89 S.U. FEE FEE CREEK 5/14/2019 Field pH 7.79 S.U. FEE FEE CREEK 8/12/2019 Field pH 7.79 S.U. FEE FEE CREEK 9/17/2019 Field pH 7.78 S.U. FEE FEE CREEK 10/15/2019 Field pH 7.87 S.U. FEE FEE CREEK 11/18/2019 Field pH 7.79 S.U. FEE FEE CREEK 12/10/2019 Field pH 7.65 S.U. FEE FEE CREEK 1/14/2019 Sulfate 47 mg/L FEE FEE CREEK 2/11/2019 Sulfate 73 mg/L FEE FEE CREEK 3/11/2019 Sulfate 69 mg/L FEE FEE CREEK 4/8/2019 Sulfate 83 mg/L FEE FEE CREEK 5/14/2019 Sulfate 79 mg/L FEE FEE CREEK 8/12/2019 Sulfate 37 mg/L FEE FEE CREEK 9/17/2019 Sulfate 73 mg/L FEE FEE CREEK 10/15/2019 Sulfate 54 mg/L FEE FEE CREEK 11/18/2019 Sulfate 76 mg/L FEE FEE CREEK 12/10/2019 Sulfate 68 mg/L FEE FEE CREEK 1/14/2019 Temp for Self Mons 2.3 Deg. C FEE FEE CREEK 2/11/2019 Temp for Self Mons 2.8 Deg. C FEE FEE CREEK 3/11/2019 Temp for Self Mons 7.00 Deg. C FEE FEE CREEK 4/8/2019 Temp for Self Mons 17.7 Deg. C FEE FEE CREEK 5/14/2019 Temp for Self Mons 15.7 Deg. C FEE FEE CREEK 8/12/2019 Temp for Self Mons 25.6 Deg. C FEE FEE CREEK 9/17/2019 Temp for Self Mons 26.1 Deg. C FEE FEE CREEK 10/15/2019 Temp for Self Mons 14.0 Deg. C FEE FEE CREEK 11/18/2019 Temp for Self Mons 6.0 Deg. C FEE FEE CREEK 12/10/2019 Temp for Self Mons 4.4 Deg. C FEE FEE CREEK 1/14/2019 Total Hardness 388 mg/L FEE FEE CREEK 2/11/2019 Total Hardness 440 mg/L FEE FEE CREEK 3/11/2019 Total Hardness 376 mg/L FEE FEE CREEK 4/8/2019 Total Hardness 424 mg/L FEE FEE CREEK 5/14/2019 Total Hardness 440 mg/L FEE FEE CREEK 8/12/2019 Total Hardness 232 mg/L FEE FEE CREEK 9/17/2019 Total Hardness 444 mg/L FEE FEE CREEK 10/15/2019 Total Hardness 300 mg/L FEE FEE CREEK 11/18/2019 Total Hardness 472 mg/L FEE FEE CREEK 12/10/2019 Total Hardness 520 mg/L FEE FEE CREEK 1/14/2019 Total Suspended Solids 10 mg/L FEE FEE CREEK 2/11/2019 Total Suspended Solids 10 mg/L FEE FEE CREEK 3/11/2019 Total Suspended Solids 14 mg/L FEE FEE CREEK 4/8/2019 Total Suspended Solids 9 mg/L FEE FEE CREEK 5/14/2019 Total Suspended Solids 6 mg/L FEE FEE CREEK 8/12/2019 Total Suspended Solids 108 mg/L FEE FEE CREEK 9/17/2019 Total Suspended Solids 10 mg/L FEE FEE CREEK 10/15/2019 Total Suspended Solids 7 mg/L FEE FEE CREEK 11/18/2019 Total Suspended Solids 4 mg/L FEE FEE CREEK 12/10/2019 Total Suspended Solids 4 mg/L FENTON CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L FENTON CREEK 1/8/2019 Chloride 172 mg/L FENTON CREEK 2/5/2019 Chloride 186 mg/L 48 Part D Water Samples Analysis Location Sample Date Parameter Result FENTON CREEK 3/5/2019 Chloride 667 mg/L FENTON CREEK 8/6/2019 Chloride 244 mg/L FENTON CREEK 9/16/2019 Chloride 228 mg/L FENTON CREEK 10/14/2019 Chloride 23.5 mg/L FENTON CREEK 11/25/2019 Chloride 274 mg/L FENTON CREEK 12/9/2019 Chloride 190 mg/L FENTON CREEK 1/8/2019 COD (Chemical Oxygen Demand)16 mg/L FENTON CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L FENTON CREEK 3/5/2019 COD (Chemical Oxygen Demand)32 mg/L FENTON CREEK 8/6/2019 COD (Chemical Oxygen Demand)25 mg/L FENTON CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L FENTON CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L FENTON CREEK 11/25/2019 COD (Chemical Oxygen Demand)20 mg/L FENTON CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L FENTON CREEK 8/6/2019 E Coli by IDEXX 810 MPN/100 mls FENTON CREEK 9/16/2019 E Coli by IDEXX 120 MPN/100 mls FENTON CREEK 10/14/2019 E Coli by IDEXX 97 MPN/100 mls FENTON CREEK 1/8/2019 Field Dissolved Oxygen 9.10 mg/L FENTON CREEK 2/5/2019 Field Dissolved Oxygen 9.24 mg/L FENTON CREEK 3/5/2019 Field Dissolved Oxygen 12.27 mg/L FENTON CREEK 8/6/2019 Field Dissolved Oxygen 6.06 mg/L FENTON CREEK 9/16/2019 Field Dissolved Oxygen 6.56 mg/L FENTON CREEK 10/14/2019 Field Dissolved Oxygen 7.66 mg/L FENTON CREEK 11/25/2019 Field Dissolved Oxygen 9.11 mg/L FENTON CREEK 12/9/2019 Field Dissolved Oxygen 9.29 mg/L FENTON CREEK 1/8/2019 Field pH 8.27 S.U. FENTON CREEK 2/5/2019 Field pH 8.00 S.U. FENTON CREEK 3/5/2019 Field pH 8.11 S.U. FENTON CREEK 8/6/2019 Field pH 8.11 S.U. FENTON CREEK 9/16/2019 Field pH 6.34 S.U. FENTON CREEK 10/14/2019 Field pH 8.55 S.U. FENTON CREEK 11/25/2019 Field pH 7.45 S.U. FENTON CREEK 12/9/2019 Field pH 8.53 S.U. FENTON CREEK 1/8/2019 Sulfate 179 mg/L FENTON CREEK 2/5/2019 Sulfate 200 mg/L FENTON CREEK 3/5/2019 Sulfate 190 mg/L FENTON CREEK 8/6/2019 Sulfate 160 mg/L FENTON CREEK 9/16/2019 Sulfate 210 mg/L FENTON CREEK 10/14/2019 Sulfate 24 mg/L FENTON CREEK 11/25/2019 Sulfate 140 mg/L FENTON CREEK 12/9/2019 Sulfate 170 mg/L FENTON CREEK 1/8/2019 Temp for Self Mons 8.0 Deg. C FENTON CREEK 2/5/2019 Temp for Self Mons 5.7 Deg. C FENTON CREEK 3/5/2019 Temp for Self Mons 0 Deg. C FENTON CREEK 8/6/2019 Temp for Self Mons 24.0 Deg. C FENTON CREEK 9/16/2019 Temp for Self Mons 25.8 Deg. C FENTON CREEK 10/14/2019 Temp for Self Mons 18.6 Deg. C FENTON CREEK 11/25/2019 Temp for Self Mons 6.6 Deg. C FENTON CREEK 12/9/2019 Temp for Self Mons 8.4 Deg. C FENTON CREEK 1/8/2019 Total Hardness 428 mg/L FENTON CREEK 2/5/2019 Total Hardness 504 mg/L FENTON CREEK 3/5/2019 Total Hardness 544 mg/L FENTON CREEK 8/6/2019 Total Hardness 464 mg/L FENTON CREEK 9/16/2019 Total Hardness 568 mg/L FENTON CREEK 10/14/2019 Total Hardness 212 mg/L FENTON CREEK 11/25/2019 Total Hardness 428 mg/L FENTON CREEK 12/9/2019 Total Hardness 492 mg/L 49 Part D Water Samples Analysis Location Sample Date Parameter Result FENTON CREEK 1/8/2019 Total Suspended Solids 2 mg/L FENTON CREEK 2/5/2019 Total Suspended Solids 3 mg/L FENTON CREEK 3/5/2019 Total Suspended Solids 3 mg/L FENTON CREEK 8/6/2019 Total Suspended Solids 10 mg/L FENTON CREEK 9/16/2019 Total Suspended Solids 3 mg/L FENTON CREEK 10/14/2019 Total Suspended Solids 5 mg/L FENTON CREEK 11/25/2019 Total Suspended Solids <2 mg/L FENTON CREEK 12/9/2019 Total Suspended Solids <2 mg/L FISHPOT CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 4/2/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L FISHPOT CREEK 1/8/2019 Chloride 135 mg/L FISHPOT CREEK 2/5/2019 Chloride 329 mg/L FISHPOT CREEK 3/5/2019 Chloride 633 mg/L FISHPOT CREEK 4/2/2019 Chloride 130 mg/L FISHPOT CREEK 8/6/2019 Chloride 110 mg/L FISHPOT CREEK 9/16/2019 Chloride 108 mg/L FISHPOT CREEK 10/14/2019 Chloride 76.7 mg/L FISHPOT CREEK 11/25/2019 Chloride 291 mg/L FISHPOT CREEK 12/9/2019 Chloride 136 mg/L FISHPOT CREEK 1/8/2019 COD (Chemical Oxygen Demand)33 mg/L FISHPOT CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L FISHPOT CREEK 4/2/2019 E Coli by IDEXX 430 MPN/100 mls FISHPOT CREEK 8/6/2019 E Coli by IDEXX 610 MPN/100 mls FISHPOT CREEK 9/16/2019 E Coli by IDEXX 390 MPN/100 mls FISHPOT CREEK 10/14/2019 E Coli by IDEXX 590 MPN/100 mls FISHPOT CREEK 1/8/2019 Field Dissolved Oxygen 7.91 mg/L FISHPOT CREEK 2/5/2019 Field Dissolved Oxygen 8.87 mg/L FISHPOT CREEK 3/5/2019 Field Dissolved Oxygen 9.01 mg/L FISHPOT CREEK 4/2/2019 Field Dissolved Oxygen 7.24 mg/L FISHPOT CREEK 8/6/2019 Field Dissolved Oxygen 8.34 mg/L FISHPOT CREEK 9/16/2019 Field Dissolved Oxygen 8.15 mg/L FISHPOT CREEK 10/14/2019 Field Dissolved Oxygen 7.42 mg/L FISHPOT CREEK 11/25/2019 Field Dissolved Oxygen 7.40 mg/L FISHPOT CREEK 12/9/2019 Field Dissolved Oxygen 7.26 mg/L FISHPOT CREEK 1/8/2019 Field pH 7.66 S.U. FISHPOT CREEK 2/5/2019 Field pH 7.61 S.U. FISHPOT CREEK 3/5/2019 Field pH 7.72 S.U. FISHPOT CREEK 4/2/2019 Field pH 7.33 S.U. FISHPOT CREEK 8/6/2019 Field pH 7.39 S.U. FISHPOT CREEK 9/16/2019 Field pH 7.10 S.U. FISHPOT CREEK 10/14/2019 Field pH 7.18 S.U. FISHPOT CREEK 11/25/2019 Field pH 7.01 S.U. FISHPOT CREEK 12/9/2019 Field pH 7.32 S.U. 50 Part D Water Samples Analysis Location Sample Date Parameter Result FISHPOT CREEK 1/8/2019 Sulfate 65 mg/L FISHPOT CREEK 2/5/2019 Sulfate 72 mg/L FISHPOT CREEK 3/5/2019 Sulfate 66 mg/L FISHPOT CREEK 4/2/2019 Sulfate 42 mg/L FISHPOT CREEK 8/6/2019 Sulfate 53 mg/L FISHPOT CREEK 9/16/2019 Sulfate 55 mg/L FISHPOT CREEK 10/14/2019 Sulfate 40 mg/L FISHPOT CREEK 11/25/2019 Sulfate 58 mg/L FISHPOT CREEK 12/9/2019 Sulfate 60 mg/L FISHPOT CREEK 1/8/2019 Temp for Self Mons 11.1 Deg. C FISHPOT CREEK 2/5/2019 Temp for Self Mons 9.9 Deg. C FISHPOT CREEK 3/5/2019 Temp for Self Mons 0.1 Deg. C FISHPOT CREEK 4/2/2019 Temp for Self Mons 11.6 Deg. C FISHPOT CREEK 8/6/2019 Temp for Self Mons 19.0 Deg. C FISHPOT CREEK 9/16/2019 Temp for Self Mons 23.7 Deg. C FISHPOT CREEK 10/14/2019 Temp for Self Mons 14.8 Deg. C FISHPOT CREEK 11/25/2019 Temp for Self Mons 11.7 Deg. C FISHPOT CREEK 12/9/2019 Temp for Self Mons 12.7 Deg. C FISHPOT CREEK 1/8/2019 Total Hardness 320 mg/L FISHPOT CREEK 2/5/2019 Total Hardness 364 mg/L FISHPOT CREEK 3/5/2019 Total Hardness 404 mg/L FISHPOT CREEK 4/2/2019 Total Hardness 232 mg/L FISHPOT CREEK 8/6/2019 Total Hardness 344 mg/L FISHPOT CREEK 9/16/2019 Total Hardness 332 mg/L FISHPOT CREEK 10/14/2019 Total Hardness 232 mg/L FISHPOT CREEK 11/25/2019 Total Hardness 328 mg/L FISHPOT CREEK 12/9/2019 Total Hardness 344 mg/L FISHPOT CREEK 1/8/2019 Total Suspended Solids 4 mg/L FISHPOT CREEK 2/5/2019 Total Suspended Solids 3 mg/L FISHPOT CREEK 3/5/2019 Total Suspended Solids 2 mg/L FISHPOT CREEK 4/2/2019 Total Suspended Solids 12 mg/L FISHPOT CREEK 8/6/2019 Total Suspended Solids 4 mg/L FISHPOT CREEK 9/16/2019 Total Suspended Solids 2 mg/L FISHPOT CREEK 10/14/2019 Total Suspended Solids 3 mg/L FISHPOT CREEK 11/25/2019 Total Suspended Solids <2 mg/L FISHPOT CREEK 12/9/2019 Total Suspended Solids <2 mg/L GRAND GLAIZE CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 4/2/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 5/13/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 6/10/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 7/8/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L GRAND GLAIZE CREEK 1/8/2019 Chloride 176 mg/L GRAND GLAIZE CREEK 2/5/2019 Chloride 375 mg/L GRAND GLAIZE CREEK 3/5/2019 Chloride 1030 mg/L GRAND GLAIZE CREEK 4/2/2019 Chloride 173 mg/L GRAND GLAIZE CREEK 5/13/2019 Chloride 122 mg/L GRAND GLAIZE CREEK 6/10/2019 Chloride 143 mg/L GRAND GLAIZE CREEK 7/8/2019 Chloride 94.4 mg/L GRAND GLAIZE CREEK 8/6/2019 Chloride 133 mg/L GRAND GLAIZE CREEK 9/16/2019 Chloride 135 mg/L 51 Part D Water Samples Analysis Location Sample Date Parameter Result GRAND GLAIZE CREEK 10/14/2019 Chloride 90.3 mg/L GRAND GLAIZE CREEK 11/25/2019 Chloride 311 mg/L GRAND GLAIZE CREEK 12/9/2019 Chloride 151 mg/L GRAND GLAIZE CREEK 1/8/2019 COD (Chemical Oxygen Demand)20 mg/L GRAND GLAIZE CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 3/5/2019 COD (Chemical Oxygen Demand)39 mg/L GRAND GLAIZE CREEK 4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 5/13/2019 COD (Chemical Oxygen Demand)23 mg/L GRAND GLAIZE CREEK 6/10/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 11/25/2019 COD (Chemical Oxygen Demand)23 mg/L GRAND GLAIZE CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAND GLAIZE CREEK 4/2/2019 E Coli by IDEXX 880 MPN/100 mls GRAND GLAIZE CREEK 5/13/2019 E Coli by IDEXX 490 MPN/100 mls GRAND GLAIZE CREEK 6/10/2019 E Coli by IDEXX 540 MPN/100 mls GRAND GLAIZE CREEK 7/8/2019 E Coli by IDEXX 640 MPN/100 mls GRAND GLAIZE CREEK 8/6/2019 E Coli by IDEXX 1700 MPN/100 mls GRAND GLAIZE CREEK 9/16/2019 E Coli by IDEXX 330 MPN/100 mls GRAND GLAIZE CREEK 10/14/2019 E Coli by IDEXX 750 MPN/100 mls GRAND GLAIZE CREEK 1/8/2019 Field Dissolved Oxygen 9.24 mg/L GRAND GLAIZE CREEK 2/5/2019 Field Dissolved Oxygen 9.43 mg/L GRAND GLAIZE CREEK 3/5/2019 Field Dissolved Oxygen 12.28 mg/L GRAND GLAIZE CREEK 4/2/2019 Field Dissolved Oxygen 9.46 mg/L GRAND GLAIZE CREEK 5/13/2019 Field Dissolved Oxygen 7.51 mg/L GRAND GLAIZE CREEK 6/10/2019 Field Dissolved Oxygen 5.69 mg/L GRAND GLAIZE CREEK 7/8/2019 Field Dissolved Oxygen 5.55 mg/L GRAND GLAIZE CREEK 8/6/2019 Field Dissolved Oxygen 6.40 mg/L GRAND GLAIZE CREEK 9/16/2019 Field Dissolved Oxygen 5.26 mg/L GRAND GLAIZE CREEK 10/14/2019 Field Dissolved Oxygen 7.70 mg/L GRAND GLAIZE CREEK 11/25/2019 Field Dissolved Oxygen 9.65 mg/L GRAND GLAIZE CREEK 12/9/2019 Field Dissolved Oxygen 9.87 mg/L GRAND GLAIZE CREEK 1/8/2019 Field pH 8.07 S.U. GRAND GLAIZE CREEK 2/5/2019 Field pH 7.85 S.U. GRAND GLAIZE CREEK 3/5/2019 Field pH 8.04 S.U. GRAND GLAIZE CREEK 4/2/2019 Field pH 7.97 S.U. GRAND GLAIZE CREEK 5/13/2019 Field pH 7.96 S.U. GRAND GLAIZE CREEK 6/10/2019 Field pH 7.86 S.U. GRAND GLAIZE CREEK 7/8/2019 Field pH 7.65 S.U. GRAND GLAIZE CREEK 8/6/2019 Field pH 8.25 S.U. GRAND GLAIZE CREEK 9/16/2019 Field pH 8.02 S.U. GRAND GLAIZE CREEK 10/14/2019 Field pH 7.78 S.U. GRAND GLAIZE CREEK 11/25/2019 Field pH 7.49 S.U. GRAND GLAIZE CREEK 12/9/2019 Field pH 7.60 S.U. GRAND GLAIZE CREEK 1/8/2019 Sulfate 95 mg/L GRAND GLAIZE CREEK 2/5/2019 Sulfate 100 mg/L GRAND GLAIZE CREEK 3/5/2019 Sulfate 110 mg/L GRAND GLAIZE CREEK 4/2/2019 Sulfate 84 mg/L GRAND GLAIZE CREEK 5/13/2019 Sulfate 70 mg/L GRAND GLAIZE CREEK 6/10/2019 Sulfate 74 mg/L GRAND GLAIZE CREEK 7/8/2019 Sulfate 52 mg/L GRAND GLAIZE CREEK 8/6/2019 Sulfate 74 mg/L GRAND GLAIZE CREEK 9/16/2019 Sulfate 76 mg/L GRAND GLAIZE CREEK 10/14/2019 Sulfate 60 mg/L GRAND GLAIZE CREEK 11/25/2019 Sulfate 72 mg/L 52 Part D Water Samples Analysis Location Sample Date Parameter Result GRAND GLAIZE CREEK 12/9/2019 Sulfate 86 mg/L GRAND GLAIZE CREEK 1/8/2019 Temp for Self Mons 8.5 Deg. C GRAND GLAIZE CREEK 2/5/2019 Temp for Self Mons 5.1 Deg. C GRAND GLAIZE CREEK 3/5/2019 Temp for Self Mons 0.2 Deg. C GRAND GLAIZE CREEK 4/2/2019 Temp for Self Mons 8.7 Deg. C GRAND GLAIZE CREEK 5/13/2019 Temp for Self Mons 13.1 Deg. C GRAND GLAIZE CREEK 6/10/2019 Temp for Self Mons 22.2 Deg. C GRAND GLAIZE CREEK 7/8/2019 Temp for Self Mons 26.5 Deg. C GRAND GLAIZE CREEK 8/6/2019 Temp for Self Mons 24.8 Deg. C GRAND GLAIZE CREEK 9/16/2019 Temp for Self Mons 23.6 Deg. C GRAND GLAIZE CREEK 10/14/2019 Temp for Self Mons 16.8 Deg. C GRAND GLAIZE CREEK 11/25/2019 Temp for Self Mons 6.1 Deg. C GRAND GLAIZE CREEK 12/9/2019 Temp for Self Mons 7.3 Deg. C GRAND GLAIZE CREEK 1/8/2019 Total Hardness 380 mg/L GRAND GLAIZE CREEK 2/5/2019 Total Hardness 428 mg/L GRAND GLAIZE CREEK 3/5/2019 Total Hardness 508 mg/L GRAND GLAIZE CREEK 4/2/2019 Total Hardness 352 mg/L GRAND GLAIZE CREEK 5/13/2019 Total Hardness 340 mg/L GRAND GLAIZE CREEK 6/10/2019 Total Hardness 344 mg/L GRAND GLAIZE CREEK 7/8/2019 Total Hardness 312 mg/L GRAND GLAIZE CREEK 8/6/2019 Total Hardness 364 mg/L GRAND GLAIZE CREEK 9/16/2019 Total Hardness 384 mg/L GRAND GLAIZE CREEK 10/14/2019 Total Hardness 276 mg/L GRAND GLAIZE CREEK 11/25/2019 Total Hardness 340 mg/L GRAND GLAIZE CREEK 12/9/2019 Total Hardness 416 mg/L GRAND GLAIZE CREEK 1/8/2019 Total Suspended Solids 12 mg/L GRAND GLAIZE CREEK 2/5/2019 Total Suspended Solids 5 mg/L GRAND GLAIZE CREEK 3/5/2019 Total Suspended Solids 3 mg/L GRAND GLAIZE CREEK 4/2/2019 Total Suspended Solids 6 mg/L GRAND GLAIZE CREEK 5/13/2019 Total Suspended Solids 5 mg/L GRAND GLAIZE CREEK 6/10/2019 Total Suspended Solids 8 mg/L GRAND GLAIZE CREEK 7/8/2019 Total Suspended Solids 10 mg/L GRAND GLAIZE CREEK 8/6/2019 Total Suspended Solids 12 mg/L GRAND GLAIZE CREEK 9/16/2019 Total Suspended Solids 7 mg/L GRAND GLAIZE CREEK 10/14/2019 Total Suspended Solids 11 mg/L GRAND GLAIZE CREEK 11/25/2019 Total Suspended Solids 4 mg/L GRAND GLAIZE CREEK 12/9/2019 Total Suspended Solids 3 mg/L GRAVOIS CREEK 1/7/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 2/4/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 3/4/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 4/1/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 5/6/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 6/3/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 7/1/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 8/7/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 9/18/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 10/7/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 11/4/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 12/2/2019 Ammonia (by ISE)<.12 mg/L GRAVOIS CREEK 1/7/2019 Chloride 146 mg/L GRAVOIS CREEK 2/4/2019 Chloride 436 mg/L GRAVOIS CREEK 3/4/2019 Chloride 670 mg/L GRAVOIS CREEK 4/1/2019 Chloride 182 mg/L GRAVOIS CREEK 5/6/2019 Chloride 147 mg/L GRAVOIS CREEK 6/3/2019 Chloride 121 mg/L GRAVOIS CREEK 7/1/2019 Chloride 132 mg/L GRAVOIS CREEK 8/7/2019 Chloride 153 mg/L 53 Part D Water Samples Analysis Location Sample Date Parameter Result GRAVOIS CREEK 9/18/2019 Chloride 141 mg/L GRAVOIS CREEK 10/7/2019 Chloride 151 mg/L GRAVOIS CREEK 11/4/2019 Chloride 103 mg/L GRAVOIS CREEK 12/2/2019 Chloride 87.9 mg/L GRAVOIS CREEK 1/7/2019 COD (Chemical Oxygen Demand)32 mg/L GRAVOIS CREEK 2/4/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 3/4/2019 COD (Chemical Oxygen Demand)28 mg/L GRAVOIS CREEK 4/1/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 5/6/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 6/3/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 7/1/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 8/7/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 9/18/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 10/7/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 11/4/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 12/2/2019 COD (Chemical Oxygen Demand)<20 mg/L GRAVOIS CREEK 4/1/2019 E Coli by IDEXX 320 MPN/100 mls GRAVOIS CREEK 5/6/2019 E Coli by IDEXX 360 MPN/100 mls GRAVOIS CREEK 6/3/2019 E Coli by IDEXX 3900 MPN/100 mls GRAVOIS CREEK 7/1/2019 E Coli by IDEXX 790 MPN/100 mls GRAVOIS CREEK 8/7/2019 E Coli by IDEXX 370 MPN/100 mls GRAVOIS CREEK 9/18/2019 E Coli by IDEXX 170 MPN/100 mls GRAVOIS CREEK 10/7/2019 E Coli by IDEXX 390 MPN/100 mls GRAVOIS CREEK 1/7/2019 Field Dissolved Oxygen 8.43 mg/L GRAVOIS CREEK 2/4/2019 Field Dissolved Oxygen 9.52 mg/L GRAVOIS CREEK 3/4/2019 Field Dissolved Oxygen 10.22 mg/L GRAVOIS CREEK 4/1/2019 Field Dissolved Oxygen 8.98 mg/L GRAVOIS CREEK 5/6/2019 Field Dissolved Oxygen 6.15 mg/L GRAVOIS CREEK 6/3/2019 Field Dissolved Oxygen 5.54 mg/L GRAVOIS CREEK 7/1/2019 Field Dissolved Oxygen 5.30 mg/L GRAVOIS CREEK 8/7/2019 Field Dissolved Oxygen 5.69 mg/L GRAVOIS CREEK 9/18/2019 Field Dissolved Oxygen 5.01 mg/L GRAVOIS CREEK 10/7/2019 Field Dissolved Oxygen 6.37 mg/L GRAVOIS CREEK 11/4/2019 Field Dissolved Oxygen 8.97 mg/L GRAVOIS CREEK 12/2/2019 Field Dissolved Oxygen 9.43 mg/L GRAVOIS CREEK 1/7/2019 Field pH 7.77 S.U. GRAVOIS CREEK 2/4/2019 Field pH 7.93 S.U. GRAVOIS CREEK 3/4/2019 Field pH 8.24 S.U. GRAVOIS CREEK 4/1/2019 Field pH 7.97 S.U. GRAVOIS CREEK 5/6/2019 Field pH 7.85 S.U. GRAVOIS CREEK 6/3/2019 Field pH 7.79 S.U. GRAVOIS CREEK 7/1/2019 Field pH 7.74 S.U. GRAVOIS CREEK 8/7/2019 Field pH 7.70 S.U. GRAVOIS CREEK 9/18/2019 Field pH 8.02 S.U. GRAVOIS CREEK 10/7/2019 Field pH 7.89 S.U. GRAVOIS CREEK 11/4/2019 Field pH 8.46 S.U. GRAVOIS CREEK 12/2/2019 Field pH 8.00 S.U. GRAVOIS CREEK 1/7/2019 Sulfate 73 mg/L GRAVOIS CREEK 2/4/2019 Sulfate 90 mg/L GRAVOIS CREEK 3/4/2019 Sulfate 89 mg/L GRAVOIS CREEK 4/1/2019 Sulfate 81 mg/L GRAVOIS CREEK 5/6/2019 Sulfate 67 mg/L GRAVOIS CREEK 6/3/2019 Sulfate 43 mg/L GRAVOIS CREEK 7/1/2019 Sulfate 67 mg/L GRAVOIS CREEK 8/7/2019 Sulfate 69 mg/L GRAVOIS CREEK 9/18/2019 Sulfate 63 mg/L GRAVOIS CREEK 10/7/2019 Sulfate 64 mg/L 54 Part D Water Samples Analysis Location Sample Date Parameter Result GRAVOIS CREEK 11/4/2019 Sulfate 52 mg/L GRAVOIS CREEK 12/2/2019 Sulfate 43 mg/L GRAVOIS CREEK 1/7/2019 Temp for Self Mons 9.9 Deg. C GRAVOIS CREEK 2/4/2019 Temp for Self Mons 6.9 Deg. C GRAVOIS CREEK 3/4/2019 Temp for Self Mons -0.1 Deg. C GRAVOIS CREEK 4/1/2019 Temp for Self Mons 8.6 Deg. C GRAVOIS CREEK 5/6/2019 Temp for Self Mons 16.6 Deg. C GRAVOIS CREEK 6/3/2019 Temp for Self Mons 19.8 Deg. C GRAVOIS CREEK 7/1/2019 Temp for Self Mons 25.4 Deg. C GRAVOIS CREEK 8/7/2019 Temp for Self Mons 29.6 Deg. C GRAVOIS CREEK 9/18/2019 Temp for Self Mons 23.7 Deg. C GRAVOIS CREEK 10/7/2019 Temp for Self Mons 17.5 Deg. C GRAVOIS CREEK 11/4/2019 Temp for Self Mons 9.1 Deg. C GRAVOIS CREEK 12/2/2019 Temp for Self Mons 6.0 Deg. C GRAVOIS CREEK 1/7/2019 Total Hardness 344 mg/L GRAVOIS CREEK 2/4/2019 Total Hardness 420 mg/L GRAVOIS CREEK 3/4/2019 Total Hardness 416 mg/L GRAVOIS CREEK 4/1/2019 Total Hardness 292 mg/L GRAVOIS CREEK 5/6/2019 Total Hardness 352 mg/L GRAVOIS CREEK 6/3/2019 Total Hardness 220 mg/L GRAVOIS CREEK 7/1/2019 Total Hardness 352 mg/L GRAVOIS CREEK 8/7/2019 Total Hardness 388 mg/L GRAVOIS CREEK 9/18/2019 Total Hardness 392 mg/L GRAVOIS CREEK 10/7/2019 Total Hardness 388 mg/L GRAVOIS CREEK 11/4/2019 Total Hardness 280 mg/L GRAVOIS CREEK 12/2/2019 Total Hardness 268 mg/L GRAVOIS CREEK 1/7/2019 Total Suspended Solids 11 mg/L GRAVOIS CREEK 2/4/2019 Total Suspended Solids 4 mg/L GRAVOIS CREEK 3/4/2019 Total Suspended Solids 2 mg/L GRAVOIS CREEK 4/1/2019 Total Suspended Solids 5 mg/L GRAVOIS CREEK 5/6/2019 Total Suspended Solids 9 mg/L GRAVOIS CREEK 6/3/2019 Total Suspended Solids 15 mg/L GRAVOIS CREEK 7/1/2019 Total Suspended Solids 8 mg/L GRAVOIS CREEK 8/7/2019 Total Suspended Solids 12 mg/L GRAVOIS CREEK 9/18/2019 Total Suspended Solids 22 mg/L GRAVOIS CREEK 10/7/2019 Total Suspended Solids 8 mg/L GRAVOIS CREEK 11/4/2019 Total Suspended Solids 5 mg/L GRAVOIS CREEK 12/2/2019 Total Suspended Solids 4 mg/L KIEFER CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 4/2/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 5/13/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 6/10/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 7/8/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L KIEFER CREEK 1/8/2019 Chloride 90.8 mg/L KIEFER CREEK 2/5/2019 Chloride 186 mg/L KIEFER CREEK 3/5/2019 Chloride 320 mg/L KIEFER CREEK 4/2/2019 Chloride 67.6 mg/L KIEFER CREEK 5/13/2019 Chloride 63.8 mg/L KIEFER CREEK 6/10/2019 Chloride 9.26 mg/L KIEFER CREEK 7/8/2019 Chloride 69.3 mg/L 55 Part D Water Samples Analysis Location Sample Date Parameter Result KIEFER CREEK 8/6/2019 Chloride 76.0 mg/L KIEFER CREEK 9/16/2019 Chloride 68.4 mg/L KIEFER CREEK 10/14/2019 Chloride 65.1 mg/L KIEFER CREEK 11/25/2019 Chloride 20.1 mg/L KIEFER CREEK 12/9/2019 Chloride 79.7 mg/L KIEFER CREEK 1/8/2019 COD (Chemical Oxygen Demand)15 mg/L KIEFER CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 5/13/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 6/10/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L KIEFER CREEK 4/2/2019 E Coli by IDEXX 86 MPN/100 mls KIEFER CREEK 5/13/2019 E Coli by IDEXX 170 MPN/100 mls KIEFER CREEK 6/10/2019 E Coli by IDEXX 74 MPN/100 mls KIEFER CREEK 7/8/2019 E Coli by IDEXX 170 MPN/100 mls KIEFER CREEK 8/6/2019 E Coli by IDEXX 180 MPN/100 mls KIEFER CREEK 9/16/2019 E Coli by IDEXX 73 MPN/100 mls KIEFER CREEK 10/14/2019 E Coli by IDEXX 52 MPN/100 mls KIEFER CREEK 1/8/2019 Field Dissolved Oxygen 9.89 mg/L KIEFER CREEK 2/5/2019 Field Dissolved Oxygen 11.95 mg/L KIEFER CREEK 3/5/2019 Field Dissolved Oxygen 12.47 mg/L KIEFER CREEK 4/2/2019 Field Dissolved Oxygen 9.45 mg/L KIEFER CREEK 5/13/2019 Field Dissolved Oxygen 8.16 mg/L KIEFER CREEK 6/10/2019 Field Dissolved Oxygen 6.21 mg/L KIEFER CREEK 7/8/2019 Field Dissolved Oxygen 7.05 mg/L KIEFER CREEK 8/6/2019 Field Dissolved Oxygen 9.62 mg/L KIEFER CREEK 9/16/2019 Field Dissolved Oxygen 7.28 mg/L KIEFER CREEK 10/14/2019 Field Dissolved Oxygen 7.97 mg/L KIEFER CREEK 11/25/2019 Field Dissolved Oxygen 10.89 mg/L KIEFER CREEK 12/9/2019 Field Dissolved Oxygen 8.78 mg/L KIEFER CREEK 1/8/2019 Field pH 8.02 S.U. KIEFER CREEK 2/5/2019 Field pH 8.14 S.U. KIEFER CREEK 3/5/2019 Field pH 8.33 S.U. KIEFER CREEK 4/2/2019 Field pH 7.65 S.U. KIEFER CREEK 5/13/2019 Field pH 7.82 S.U. KIEFER CREEK 6/10/2019 Field pH 7.77 S.U. KIEFER CREEK 7/8/2019 Field pH 7.68 S.U. KIEFER CREEK 8/6/2019 Field pH 7.59 S.U. KIEFER CREEK 9/16/2019 Field pH 7.50 S.U. KIEFER CREEK 10/14/2019 Field pH 7.45 S.U. KIEFER CREEK 11/25/2019 Field pH 7.42 S.U. KIEFER CREEK 12/9/2019 Field pH 7.18 S.U. KIEFER CREEK 1/8/2019 Sulfate 51 mg/L KIEFER CREEK 2/5/2019 Sulfate 54 mg/L KIEFER CREEK 3/5/2019 Sulfate 48 mg/L KIEFER CREEK 4/2/2019 Sulfate 31 mg/L KIEFER CREEK 5/13/2019 Sulfate 34 mg/L KIEFER CREEK 6/10/2019 Sulfate 14 mg/L KIEFER CREEK 7/8/2019 Sulfate 36 mg/L KIEFER CREEK 8/6/2019 Sulfate 42 mg/L KIEFER CREEK 9/16/2019 Sulfate 40 mg/L 56 Part D Water Samples Analysis Location Sample Date Parameter Result KIEFER CREEK 10/14/2019 Sulfate 41 mg/L KIEFER CREEK 11/25/2019 Sulfate 48 mg/L KIEFER CREEK 12/9/2019 Sulfate 46 mg/L KIEFER CREEK 1/8/2019 Temp for Self Mons 10.1 Deg. C KIEFER CREEK 2/5/2019 Temp for Self Mons 9.2 Deg. C KIEFER CREEK 3/5/2019 Temp for Self Mons 2.3 Deg. C KIEFER CREEK 4/2/2019 Temp for Self Mons 11.1 Deg. C KIEFER CREEK 5/13/2019 Temp for Self Mons 13.6 Deg. C KIEFER CREEK 6/10/2019 Temp for Self Mons 21.5 Deg. C KIEFER CREEK 7/8/2019 Temp for Self Mons 20.1 Deg. C KIEFER CREEK 8/6/2019 Temp for Self Mons 20.3 Deg. C KIEFER CREEK 9/16/2019 Temp for Self Mons 22.1 Deg. C KIEFER CREEK 10/14/2019 Temp for Self Mons 15.0 Deg. C KIEFER CREEK 11/25/2019 Temp for Self Mons 9.8 Deg. C KIEFER CREEK 12/9/2019 Temp for Self Mons 10.3 Deg. C KIEFER CREEK 1/8/2019 Total Hardness 328 mg/L KIEFER CREEK 2/5/2019 Total Hardness 320 mg/L KIEFER CREEK 3/5/2019 Total Hardness 320 mg/L KIEFER CREEK 4/2/2019 Total Hardness 224 mg/L KIEFER CREEK 5/13/2019 Total Hardness 244 mg/L KIEFER CREEK 6/10/2019 Total Hardness 180 mg/L KIEFER CREEK 7/8/2019 Total Hardness 264 mg/L KIEFER CREEK 8/6/2019 Total Hardness 292 mg/L KIEFER CREEK 9/16/2019 Total Hardness 304 mg/L KIEFER CREEK 10/14/2019 Total Hardness 260 mg/L KIEFER CREEK 11/25/2019 Total Hardness 316 mg/L KIEFER CREEK 12/9/2019 Total Hardness 284 mg/L KIEFER CREEK 1/8/2019 Total Suspended Solids <2 mg/L KIEFER CREEK 2/5/2019 Total Suspended Solids 28 mg/L KIEFER CREEK 3/5/2019 Total Suspended Solids <2 mg/L KIEFER CREEK 4/2/2019 Total Suspended Solids 3 mg/L KIEFER CREEK 5/13/2019 Total Suspended Solids 2 mg/L KIEFER CREEK 6/10/2019 Total Suspended Solids 3 mg/L KIEFER CREEK 7/8/2019 Total Suspended Solids <2 mg/L KIEFER CREEK 8/6/2019 Total Suspended Solids 2 mg/L KIEFER CREEK 9/16/2019 Total Suspended Solids <2 mg/L KIEFER CREEK 10/14/2019 Total Suspended Solids 3 mg/L KIEFER CREEK 11/25/2019 Total Suspended Solids <2 mg/L KIEFER CREEK 12/9/2019 Total Suspended Solids <2 mg/L LITTLE ANTIRE CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 4/2/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 5/13/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 6/10/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 7/8/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L LITTLE ANTIRE CREEK 1/8/2019 Chloride 17.8 mg/L LITTLE ANTIRE CREEK 2/5/2019 Chloride 18.9 mg/L LITTLE ANTIRE CREEK 3/5/2019 Chloride 21.3 mg/L LITTLE ANTIRE CREEK 4/2/2019 Chloride 12.5 mg/L LITTLE ANTIRE CREEK 5/13/2019 Chloride 10.9 mg/L LITTLE ANTIRE CREEK 6/10/2019 Chloride 13.3 mg/L 57 Part D Water Samples Analysis Location Sample Date Parameter Result LITTLE ANTIRE CREEK 7/8/2019 Chloride 11.7 mg/L LITTLE ANTIRE CREEK 8/6/2019 Chloride 20.7 mg/L LITTLE ANTIRE CREEK 9/16/2019 Chloride 32.0 mg/L LITTLE ANTIRE CREEK 10/14/2019 Chloride 14.3 mg/L LITTLE ANTIRE CREEK 11/25/2019 Chloride 169 mg/L LITTLE ANTIRE CREEK 12/9/2019 Chloride 14.3 mg/L LITTLE ANTIRE CREEK 1/8/2019 COD (Chemical Oxygen Demand)<10 mg/L LITTLE ANTIRE CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 5/13/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 6/10/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L LITTLE ANTIRE CREEK 4/2/2019 E Coli by IDEXX 31 MPN/100 mls LITTLE ANTIRE CREEK 5/13/2019 E Coli by IDEXX 120 MPN/100 mls LITTLE ANTIRE CREEK 6/10/2019 E Coli by IDEXX 120 MPN/100 mls LITTLE ANTIRE CREEK 7/8/2019 E Coli by IDEXX 390 MPN/100 mls LITTLE ANTIRE CREEK 8/6/2019 E Coli by IDEXX 660 MPN/100 mls LITTLE ANTIRE CREEK 9/16/2019 E Coli by IDEXX 31 MPN/100 mls LITTLE ANTIRE CREEK 10/14/2019 E Coli by IDEXX 85 MPN/100 mls LITTLE ANTIRE CREEK 1/8/2019 Field Dissolved Oxygen 9.89 mg/L LITTLE ANTIRE CREEK 2/5/2019 Field Dissolved Oxygen 10.90 mg/L LITTLE ANTIRE CREEK 3/5/2019 Field Dissolved Oxygen 12.56 mg/L LITTLE ANTIRE CREEK 4/2/2019 Field Dissolved Oxygen 10.21 mg/L LITTLE ANTIRE CREEK 5/13/2019 Field Dissolved Oxygen 7.81 mg/L LITTLE ANTIRE CREEK 6/10/2019 Field Dissolved Oxygen 7.30 mg/L LITTLE ANTIRE CREEK 7/8/2019 Field Dissolved Oxygen 6.93 mg/L LITTLE ANTIRE CREEK 8/6/2019 Field Dissolved Oxygen 6.90 mg/L LITTLE ANTIRE CREEK 9/16/2019 Field Dissolved Oxygen 7.51 mg/L LITTLE ANTIRE CREEK 10/14/2019 Field Dissolved Oxygen 8.25 mg/L LITTLE ANTIRE CREEK 11/25/2019 Field Dissolved Oxygen 10.56 mg/L LITTLE ANTIRE CREEK 12/9/2019 Field Dissolved Oxygen 9.49 mg/L LITTLE ANTIRE CREEK 1/8/2019 Field pH 8.09 S.U. LITTLE ANTIRE CREEK 2/5/2019 Field pH 8.20 S.U. LITTLE ANTIRE CREEK 3/5/2019 Field pH 8.21 S.U. LITTLE ANTIRE CREEK 4/2/2019 Field pH 7.75 S.U. LITTLE ANTIRE CREEK 5/13/2019 Field pH 7.68 S.U. LITTLE ANTIRE CREEK 6/10/2019 Field pH 6.88 S.U. LITTLE ANTIRE CREEK 7/8/2019 Field pH 7.73 S.U. LITTLE ANTIRE CREEK 8/6/2019 Field pH 7.82 S.U. LITTLE ANTIRE CREEK 9/16/2019 Field pH 7.45 S.U. LITTLE ANTIRE CREEK 10/14/2019 Field pH 7.47 S.U. LITTLE ANTIRE CREEK 11/25/2019 Field pH 7.36 S.U. LITTLE ANTIRE CREEK 12/9/2019 Field pH 7.80 S.U. LITTLE ANTIRE CREEK 1/8/2019 Sulfate 22 mg/L LITTLE ANTIRE CREEK 2/5/2019 Sulfate 23 mg/L LITTLE ANTIRE CREEK 3/5/2019 Sulfate 25 mg/L LITTLE ANTIRE CREEK 4/2/2019 Sulfate 18 mg/L LITTLE ANTIRE CREEK 5/13/2019 Sulfate 18 mg/L LITTLE ANTIRE CREEK 6/10/2019 Sulfate 22 mg/L LITTLE ANTIRE CREEK 7/8/2019 Sulfate 17 mg/L LITTLE ANTIRE CREEK 8/6/2019 Sulfate 87 mg/L 58 Part D Water Samples Analysis Location Sample Date Parameter Result LITTLE ANTIRE CREEK 9/16/2019 Sulfate 19 mg/L LITTLE ANTIRE CREEK 10/14/2019 Sulfate 20 mg/L LITTLE ANTIRE CREEK 11/25/2019 Sulfate 24 mg/L LITTLE ANTIRE CREEK 12/9/2019 Sulfate 21 mg/L LITTLE ANTIRE CREEK 1/8/2019 Temp for Self Mons 7.9 Deg. C LITTLE ANTIRE CREEK 2/5/2019 Temp for Self Mons 6.5 Deg. C LITTLE ANTIRE CREEK 3/5/2019 Temp for Self Mons 0.6 Deg. C LITTLE ANTIRE CREEK 4/2/2019 Temp for Self Mons 8.8 Deg. C LITTLE ANTIRE CREEK 5/13/2019 Temp for Self Mons 12.2 Deg. C LITTLE ANTIRE CREEK 6/10/2019 Temp for Self Mons 18.5 Deg. C LITTLE ANTIRE CREEK 7/8/2019 Temp for Self Mons 21.9 Deg. C LITTLE ANTIRE CREEK 8/6/2019 Temp for Self Mons 25.7 Deg. C LITTLE ANTIRE CREEK 9/16/2019 Temp for Self Mons 20.4 Deg. C LITTLE ANTIRE CREEK 10/14/2019 Temp for Self Mons 13.1 Deg. C LITTLE ANTIRE CREEK 11/25/2019 Temp for Self Mons 7.1 Deg. C LITTLE ANTIRE CREEK 12/9/2019 Temp for Self Mons 9.4 Deg. C LITTLE ANTIRE CREEK 1/8/2019 Total Hardness 244 mg/L LITTLE ANTIRE CREEK 2/5/2019 Total Hardness 232 mg/L LITTLE ANTIRE CREEK 3/5/2019 Total Hardness 244 mg/L LITTLE ANTIRE CREEK 4/2/2019 Total Hardness 172 mg/L LITTLE ANTIRE CREEK 5/13/2019 Total Hardness 188 mg/L LITTLE ANTIRE CREEK 6/10/2019 Total Hardness 244 mg/L LITTLE ANTIRE CREEK 7/8/2019 Total Hardness 220 mg/L LITTLE ANTIRE CREEK 8/6/2019 Total Hardness 212 mg/L LITTLE ANTIRE CREEK 9/16/2019 Total Hardness 256 mg/L LITTLE ANTIRE CREEK 10/14/2019 Total Hardness 256 mg/L LITTLE ANTIRE CREEK 11/25/2019 Total Hardness 268 mg/L LITTLE ANTIRE CREEK 12/9/2019 Total Hardness 228 mg/L LITTLE ANTIRE CREEK 1/8/2019 Total Suspended Solids 3 mg/L LITTLE ANTIRE CREEK 2/5/2019 Total Suspended Solids <2 mg/L LITTLE ANTIRE CREEK 3/5/2019 Total Suspended Solids <2 mg/L LITTLE ANTIRE CREEK 4/2/2019 Total Suspended Solids 3 mg/L LITTLE ANTIRE CREEK 5/13/2019 Total Suspended Solids 5 mg/L LITTLE ANTIRE CREEK 6/10/2019 Total Suspended Solids 3 mg/L LITTLE ANTIRE CREEK 7/8/2019 Total Suspended Solids 3 mg/L LITTLE ANTIRE CREEK 8/6/2019 Total Suspended Solids 5 mg/L LITTLE ANTIRE CREEK 9/16/2019 Total Suspended Solids <2 mg/L LITTLE ANTIRE CREEK 10/14/2019 Total Suspended Solids <2 mg/L LITTLE ANTIRE CREEK 11/25/2019 Total Suspended Solids <2 mg/L LITTLE ANTIRE CREEK 12/9/2019 Total Suspended Solids <2 mg/L LOUISELLE CREEK 1/14/2019 Ammonia (by ISE)<.12 mg/L LOUISELLE CREEK 2/11/2019 Ammonia (by ISE)<.12 mg/L LOUISELLE CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L LOUISELLE CREEK 7/15/2019 Ammonia (by ISE)0.185 mg/L LOUISELLE CREEK 8/12/2019 Ammonia (by ISE)0.139 mg/L LOUISELLE CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L LOUISELLE CREEK 10/15/2019 Ammonia (by ISE)<.12 mg/L LOUISELLE CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L LOUISELLE CREEK 1/14/2019 Chloride 437 mg/L LOUISELLE CREEK 2/11/2019 Chloride 308 mg/L LOUISELLE CREEK 3/11/2019 Chloride 113 mg/L LOUISELLE CREEK 4/8/2019 Chloride 44.7 mg/L LOUISELLE CREEK 7/15/2019 Chloride 60.1 mg/L LOUISELLE CREEK 8/12/2019 Chloride 46.9 mg/L LOUISELLE CREEK 9/17/2019 Chloride 94.0 mg/L LOUISELLE CREEK 10/15/2019 Chloride 114 mg/L LOUISELLE CREEK 12/10/2019 Chloride 110 mg/L 59 Part D Water Samples Analysis Location Sample Date Parameter Result LOUISELLE CREEK 1/14/2019 COD (Chemical Oxygen Demand)19 mg/L LOUISELLE CREEK 2/11/2019 COD (Chemical Oxygen Demand)20 mg/L LOUISELLE CREEK 3/11/2019 COD (Chemical Oxygen Demand)<20 mg/L LOUISELLE CREEK 4/8/2019 COD (Chemical Oxygen Demand)41 mg/L LOUISELLE CREEK 7/15/2019 COD (Chemical Oxygen Demand)64 mg/L LOUISELLE CREEK 8/12/2019 COD (Chemical Oxygen Demand)42 mg/L LOUISELLE CREEK 9/17/2019 COD (Chemical Oxygen Demand)20 mg/L LOUISELLE CREEK 10/15/2019 COD (Chemical Oxygen Demand)<20 mg/L LOUISELLE CREEK 12/10/2019 COD (Chemical Oxygen Demand)<20 mg/L LOUISELLE CREEK 4/8/2019 E Coli by IDEXX 120 MPN/100 mls LOUISELLE CREEK 7/15/2019 E Coli by IDEXX 290 MPN/100 mls LOUISELLE CREEK 8/12/2019 E Coli by IDEXX >24196 MPN/100 mls LOUISELLE CREEK 9/17/2019 E Coli by IDEXX 760 MPN/100 mls LOUISELLE CREEK 10/15/2019 E Coli by IDEXX 790 MPN/100 mls LOUISELLE CREEK 1/14/2019 Field Dissolved Oxygen 11.72 mg/L LOUISELLE CREEK 2/11/2019 Field Dissolved Oxygen 9.28 mg/L LOUISELLE CREEK 3/11/2019 Field Dissolved Oxygen 9.14 mg/L LOUISELLE CREEK 4/8/2019 Field Dissolved Oxygen 8.29 mg/L LOUISELLE CREEK 7/15/2019 Field Dissolved Oxygen 5.25 mg/L LOUISELLE CREEK 7/15/2019 Field Dissolved Oxygen 4.00 mg/L LOUISELLE CREEK 8/12/2019 Field Dissolved Oxygen 5.19 mg/L LOUISELLE CREEK 9/17/2019 Field Dissolved Oxygen 8.13 mg/L LOUISELLE CREEK 10/15/2019 Field Dissolved Oxygen 8.35 mg/L LOUISELLE CREEK 12/10/2019 Field Dissolved Oxygen 10.69 mg/L LOUISELLE CREEK 1/14/2019 Field pH 8.3 S.U. LOUISELLE CREEK 2/11/2019 Field pH 7.85 S.U. LOUISELLE CREEK 3/11/2019 Field pH 8.25 S.U. LOUISELLE CREEK 4/8/2019 Field pH 8.14 S.U. LOUISELLE CREEK 7/15/2019 Field pH 7.49 S.U. LOUISELLE CREEK 8/12/2019 Field pH 7.69 S.U. LOUISELLE CREEK 9/17/2019 Field pH 7.90 S.U. LOUISELLE CREEK 10/15/2019 Field pH 8.00 S.U. LOUISELLE CREEK 12/10/2019 Field pH 7.84 S.U. LOUISELLE CREEK 1/14/2019 Sulfate 35 mg/L LOUISELLE CREEK 2/11/2019 Sulfate 29 mg/L LOUISELLE CREEK 3/11/2019 Sulfate 37 mg/L LOUISELLE CREEK 4/8/2019 Sulfate 16 mg/L LOUISELLE CREEK 7/15/2019 Sulfate <10 mg/L LOUISELLE CREEK 8/12/2019 Sulfate 25 mg/L LOUISELLE CREEK 9/17/2019 Sulfate 38 mg/L LOUISELLE CREEK 10/15/2019 Sulfate 46 mg/L LOUISELLE CREEK 12/10/2019 Sulfate 42 mg/L LOUISELLE CREEK 1/14/2019 Temp for Self Mons 2.4 Deg. C LOUISELLE CREEK 2/11/2019 Temp for Self Mons 3.1 Deg. C LOUISELLE CREEK 3/11/2019 Temp for Self Mons 6.80 Deg. C LOUISELLE CREEK 4/8/2019 Temp for Self Mons 17.9 Deg. C LOUISELLE CREEK 7/15/2019 Temp for Self Mons 26.8 Deg. C LOUISELLE CREEK 8/12/2019 Temp for Self Mons 25.8 Deg. C LOUISELLE CREEK 9/17/2019 Temp for Self Mons 27.1 Deg. C LOUISELLE CREEK 10/15/2019 Temp for Self Mons 14.8 Deg. C LOUISELLE CREEK 12/10/2019 Temp for Self Mons 3.1 Deg. C LOUISELLE CREEK 1/14/2019 Total Hardness 328 mg/L LOUISELLE CREEK 2/11/2019 Total Hardness 272 mg/L LOUISELLE CREEK 3/11/2019 Total Hardness 323 mg/L LOUISELLE CREEK 4/8/2019 Total Hardness 216 mg/L LOUISELLE CREEK 7/15/2019 Total Hardness 292 mg/L LOUISELLE CREEK 8/12/2019 Total Hardness 292 mg/L 60 Part D Water Samples Analysis Location Sample Date Parameter Result LOUISELLE CREEK 9/17/2019 Total Hardness 440 mg/L LOUISELLE CREEK 10/15/2019 Total Hardness 424 mg/L LOUISELLE CREEK 12/10/2019 Total Hardness 436 mg/L LOUISELLE CREEK 1/14/2019 Total Suspended Solids 23 mg/L LOUISELLE CREEK 2/11/2019 Total Suspended Solids 30 mg/L LOUISELLE CREEK 3/11/2019 Total Suspended Solids 40 mg/L LOUISELLE CREEK 4/8/2019 Total Suspended Solids 231 mg/L LOUISELLE CREEK 7/15/2019 Total Suspended Solids 204 mg/L LOUISELLE CREEK 8/12/2019 Total Suspended Solids 143 mg/L LOUISELLE CREEK 9/17/2019 Total Suspended Solids 31 mg/L LOUISELLE CREEK 10/15/2019 Total Suspended Solids 7 mg/L LOUISELLE CREEK 12/10/2019 Total Suspended Solids 3 mg/L MALINE CREEK 1/1/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 1/15/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 1/29/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 2/12/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 2/26/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 3/12/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 3/26/2019 Ammonia (by ISE)0.216 mg/L MALINE CREEK 4/9/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 4/23/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 5/7/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 5/21/2019 Ammonia (by ISE)0.300 mg/L MALINE CREEK 7/2/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 7/16/2019 Ammonia (by ISE)0.135 mg/L MALINE CREEK 7/30/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 8/13/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 8/27/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 9/10/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 9/24/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 10/8/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 10/22/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 11/5/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 11/19/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 12/3/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 12/17/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 12/31/2019 Ammonia (by ISE)<.12 mg/L MALINE CREEK 1/1/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 1/15/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 1/29/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 2/12/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 2/26/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 3/12/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 3/26/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L MALINE CREEK 4/9/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L MALINE CREEK 4/23/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 5/7/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L MALINE CREEK 5/21/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 7/2/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L MALINE CREEK 7/16/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 7/30/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 8/13/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L MALINE CREEK 8/27/2019 BOD (Biochemical Oxygen Demand, 5 day )6 mg/L MALINE CREEK 9/10/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 9/24/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 10/8/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 10/22/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L 61 Part D Water Samples Analysis Location Sample Date Parameter Result MALINE CREEK 11/5/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 11/19/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 12/3/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L MALINE CREEK 12/17/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L MALINE CREEK 12/31/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L MALINE CREEK 1/1/2019 Chloride 52.2 mg/L MALINE CREEK 1/15/2019 Chloride 1560 mg/L MALINE CREEK 1/29/2019 Chloride 268 mg/L MALINE CREEK 2/12/2019 Chloride 426 mg/L MALINE CREEK 2/26/2019 Chloride 347 mg/L MALINE CREEK 3/12/2019 Chloride 276 mg/L MALINE CREEK 3/26/2019 Chloride 102 mg/L MALINE CREEK 4/9/2019 Chloride 175 mg/L MALINE CREEK 4/23/2019 Chloride 163.5 mg/L MALINE CREEK 5/7/2019 Chloride 50.6 mg/L MALINE CREEK 5/21/2019 Chloride 136 mg/L MALINE CREEK 7/2/2019 Chloride 34.0 mg/L MALINE CREEK 7/16/2019 Chloride 58.0 mg/L MALINE CREEK 7/30/2019 Chloride 21.0 mg/L MALINE CREEK 8/13/2019 Chloride 33.6 mg/L MALINE CREEK 8/27/2019 Chloride 25.5 mg/L MALINE CREEK 9/10/2019 Chloride 42.8 mg/L MALINE CREEK 9/24/2019 Chloride 38.4 mg/L MALINE CREEK 10/8/2019 Chloride 41.3 mg/L MALINE CREEK 10/22/2019 Chloride 106 mg/L MALINE CREEK 11/5/2019 Chloride 61.4 mg/L MALINE CREEK 11/19/2019 Chloride 348 mg/L MALINE CREEK 12/3/2019 Chloride 117 mg/L MALINE CREEK 12/17/2019 Chloride 318 mg/L MALINE CREEK 12/31/2019 Chloride 222 mg/L MALINE CREEK 1/1/2019 COD (Chemical Oxygen Demand)21 mg/L MALINE CREEK 1/15/2019 COD (Chemical Oxygen Demand)52 mg/L MALINE CREEK 1/29/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 2/12/2019 COD (Chemical Oxygen Demand)32 mg/L MALINE CREEK 2/26/2019 COD (Chemical Oxygen Demand)23 mg/L MALINE CREEK 3/12/2019 COD (Chemical Oxygen Demand)23 mg/L MALINE CREEK 3/26/2019 COD (Chemical Oxygen Demand)39 mg/L MALINE CREEK 4/9/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 4/23/2019 COD (Chemical Oxygen Demand)20 mg/L MALINE CREEK 5/7/2019 COD (Chemical Oxygen Demand)24 mg/L MALINE CREEK 5/21/2019 COD (Chemical Oxygen Demand)20 mg/L MALINE CREEK 7/2/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 7/16/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 7/30/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 8/13/2019 COD (Chemical Oxygen Demand)38 mg/L MALINE CREEK 8/27/2019 COD (Chemical Oxygen Demand)56 mg/L MALINE CREEK 9/10/2019 COD (Chemical Oxygen Demand)24 mg/L MALINE CREEK 9/24/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 10/8/2019 COD (Chemical Oxygen Demand)59 mg/L MALINE CREEK 10/22/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 11/5/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 11/19/2019 COD (Chemical Oxygen Demand)23 mg/L MALINE CREEK 12/3/2019 COD (Chemical Oxygen Demand)<20 mg/L MALINE CREEK 12/17/2019 COD (Chemical Oxygen Demand)22 mg/L MALINE CREEK 12/31/2019 COD (Chemical Oxygen Demand)22 mg/L MALINE CREEK 4/9/2019 E Coli by IDEXX 500 MPN/100 mls MALINE CREEK 4/23/2019 E Coli by IDEXX 41 MPN/100 mls 62 Part D Water Samples Analysis Location Sample Date Parameter Result MALINE CREEK 5/7/2019 E Coli by IDEXX 220 MPN/100 mls MALINE CREEK 5/21/2019 E Coli by IDEXX 1700 MPN/100 mls MALINE CREEK 7/2/2019 E Coli by IDEXX 52 MPN/100 mls MALINE CREEK 7/16/2019 E Coli by IDEXX 960 MPN/100 mls MALINE CREEK 7/30/2019 E Coli by IDEXX 17000 MPN/100 mls MALINE CREEK 8/13/2019 E Coli by IDEXX >24196 MPN/100 mls MALINE CREEK 8/27/2019 E Coli by IDEXX 24000 MPN/100 mls MALINE CREEK 9/10/2019 E Coli by IDEXX 410 MPN/100 mls MALINE CREEK 9/24/2019 E Coli by IDEXX 1100 MPN/100 mls MALINE CREEK 10/8/2019 E Coli by IDEXX 51 MPN/100 mls MALINE CREEK 10/22/2019 E Coli by IDEXX 6500 MPN/100 mls MALINE CREEK 1/1/2019 Field Dissolved Oxygen 10.23 mg/L MALINE CREEK 1/15/2019 Field Dissolved Oxygen 10.79 mg/L MALINE CREEK 1/29/2019 Field Dissolved Oxygen 11.50 mg/L MALINE CREEK 2/12/2019 Field Dissolved Oxygen 10.25 mg/L MALINE CREEK 2/26/2019 Field Dissolved Oxygen 9.65 mg/L MALINE CREEK 3/12/2019 Field Dissolved Oxygen 9.56 mg/L MALINE CREEK 3/26/2019 Field Dissolved Oxygen 6.49 mg/L MALINE CREEK 4/9/2019 Field Dissolved Oxygen 7.22 mg/L MALINE CREEK 4/23/2019 Field Dissolved Oxygen 8.42 mg/L MALINE CREEK 5/7/2019 Field Dissolved Oxygen 5.16 mg/L MALINE CREEK 5/21/2019 Field Dissolved Oxygen 4.72 mg/L MALINE CREEK 5/21/2019 Field Dissolved Oxygen 3.98 mg/L MALINE CREEK 7/2/2019 Field Dissolved Oxygen 5.30 mg/L MALINE CREEK 7/16/2019 Field Dissolved Oxygen 5.02 mg/L MALINE CREEK 7/30/2019 Field Dissolved Oxygen 5.24 mg/L MALINE CREEK 8/13/2019 Field Dissolved Oxygen 5.26 mg/L MALINE CREEK 8/27/2019 Field Dissolved Oxygen 6.50 mg/L MALINE CREEK 9/10/2019 Field Dissolved Oxygen 4.40 mg/L MALINE CREEK 9/10/2019 Field Dissolved Oxygen 7.40 mg/L MALINE CREEK 9/24/2019 Field Dissolved Oxygen 5.61 mg/L MALINE CREEK 10/8/2019 Field Dissolved Oxygen 5.35 mg/L MALINE CREEK 10/22/2019 Field Dissolved Oxygen 6.02 mg/L MALINE CREEK 11/5/2019 Field Dissolved Oxygen 8.80 mg/L MALINE CREEK 11/19/2019 Field Dissolved Oxygen 8.74 mg/L MALINE CREEK 12/3/2019 Field Dissolved Oxygen 10.13 mg/L MALINE CREEK 12/17/2019 Field Dissolved Oxygen 10.07 mg/L MALINE CREEK 12/31/2019 Field Dissolved Oxygen 10.34 mg/L MALINE CREEK 1/1/2019 Field pH 6.69 S.U. MALINE CREEK 1/15/2019 Field pH 6.95 S.U. MALINE CREEK 1/29/2019 Field pH 7.24 S.U. MALINE CREEK 2/12/2019 Field pH 7.25 S.U. MALINE CREEK 2/26/2019 Field pH 7.84 S.U. MALINE CREEK 3/12/2019 Field pH 7.21 S.U. MALINE CREEK 3/26/2019 Field pH 6.98 S.U. MALINE CREEK 4/9/2019 Field pH 7.74 S.U. MALINE CREEK 4/23/2019 Field pH 7.16 S.U. MALINE CREEK 5/7/2019 Field pH 7.11 S.U. MALINE CREEK 5/21/2019 Field pH 7.19 S.U. MALINE CREEK 7/2/2019 Field pH 7.35 S.U. MALINE CREEK 7/16/2019 Field pH 7.57 S.U. MALINE CREEK 7/30/2019 Field pH 7.09 S.U. MALINE CREEK 8/13/2019 Field pH 7.65 S.U. MALINE CREEK 8/27/2019 Field pH 7.04 S.U. MALINE CREEK 9/10/2019 Field pH 7.19 S.U. MALINE CREEK 9/24/2019 Field pH 7.01 S.U. MALINE CREEK 10/8/2019 Field pH 7.42 S.U. 63 Part D Water Samples Analysis Location Sample Date Parameter Result MALINE CREEK 10/22/2019 Field pH 7.64 S.U. MALINE CREEK 11/5/2019 Field pH 7.74 S.U. MALINE CREEK 11/19/2019 Field pH 7.18 S.U. MALINE CREEK 12/3/2019 Field pH 7.42 S.U. MALINE CREEK 12/17/2019 Field pH 7.06 S.U. MALINE CREEK 12/31/2019 Field pH 6.50 S.U. MALINE CREEK 1/1/2019 Sulfate 28 mg/L MALINE CREEK 1/15/2019 Sulfate 50 mg/L MALINE CREEK 1/29/2019 Sulfate 98 mg/L MALINE CREEK 2/12/2019 Sulfate 52 mg/L MALINE CREEK 2/26/2019 Sulfate 78 mg/L MALINE CREEK 3/12/2019 Sulfate 79 mg/L MALINE CREEK 3/26/2019 Sulfate <10 mg/L MALINE CREEK 4/9/2019 Sulfate 78 mg/L MALINE CREEK 4/23/2019 Sulfate 95 mg/L MALINE CREEK 5/7/2019 Sulfate 67 mg/L MALINE CREEK 5/21/2019 Sulfate 68 mg/L MALINE CREEK 7/2/2019 Sulfate 59 mg/L MALINE CREEK 7/16/2019 Sulfate 92 mg/L MALINE CREEK 7/30/2019 Sulfate 48 mg/L MALINE CREEK 8/13/2019 Sulfate 22 mg/L MALINE CREEK 8/27/2019 Sulfate 19 mg/L MALINE CREEK 9/10/2019 Sulfate 28 mg/L MALINE CREEK 9/24/2019 Sulfate 23 mg/L MALINE CREEK 10/8/2019 Sulfate 100 mg/L MALINE CREEK 10/22/2019 Sulfate 100 mg/L MALINE CREEK 11/5/2019 Sulfate 86 mg/L MALINE CREEK 11/19/2019 Sulfate 130 mg/L MALINE CREEK 12/3/2019 Sulfate 63 mg/L MALINE CREEK 12/17/2019 Sulfate 95.5300 mg/L MALINE CREEK 12/31/2019 Sulfate 58 mg/L MALINE CREEK 1/1/2019 Temp for Self Mons 5.9 Deg. C MALINE CREEK 1/15/2019 Temp for Self Mons 2.5 Deg. C MALINE CREEK 1/29/2019 Temp for Self Mons 0.0 Deg. C MALINE CREEK 2/12/2019 Temp for Self Mons 3.5 Deg. C MALINE CREEK 2/26/2019 Temp for Self Mons 3.3 Deg. C MALINE CREEK 3/12/2019 Temp for Self Mons 7.1 Deg. C MALINE CREEK 3/26/2019 Temp for Self Mons 7.9 Deg. C MALINE CREEK 4/9/2019 Temp for Self Mons 16.4 Deg. C MALINE CREEK 4/23/2019 Temp for Self Mons 17.6 Deg. C MALINE CREEK 5/7/2019 Temp for Self Mons 16.0 Deg. C MALINE CREEK 5/21/2019 Temp for Self Mons 18.2 Deg. C MALINE CREEK 7/2/2019 Temp for Self Mons 28.9 Deg. C MALINE CREEK 7/16/2019 Temp for Self Mons 25.9 Deg. C MALINE CREEK 7/30/2019 Temp for Self Mons 23.1 Deg. C MALINE CREEK 8/13/2019 Temp for Self Mons 24.5 Deg. C MALINE CREEK 8/27/2019 Temp for Self Mons 22.5 Deg. C MALINE CREEK 9/10/2019 Temp for Self Mons 24.8 Deg. C MALINE CREEK 9/24/2019 Temp for Self Mons 21.2 Deg. C MALINE CREEK 10/8/2019 Temp for Self Mons 19.6 Deg. C MALINE CREEK 10/22/2019 Temp for Self Mons 13.4 Deg. C MALINE CREEK 11/5/2019 Temp for Self Mons 9.7 Deg. C MALINE CREEK 11/19/2019 Temp for Self Mons 5.9 Deg. C MALINE CREEK 12/3/2019 Temp for Self Mons 3.6 Deg. C MALINE CREEK 12/17/2019 Temp for Self Mons 0.2 Deg. C MALINE CREEK 12/31/2019 Temp for Self Mons 6.2 Deg. C MALINE CREEK 1/1/2019 Total Hardness 140 mg/L 64 Part D Water Samples Analysis Location Sample Date Parameter Result MALINE CREEK 1/15/2019 Total Hardness 344 mg/L MALINE CREEK 1/29/2019 Total Hardness 388 mg/L MALINE CREEK 2/12/2019 Total Hardness 236 mg/L MALINE CREEK 2/26/2019 Total Hardness 316 mg/L MALINE CREEK 3/12/2019 Total Hardness 348 mg/L MALINE CREEK 3/26/2019 Total Hardness 132 mg/L MALINE CREEK 4/9/2019 Total Hardness 316 mg/L MALINE CREEK 4/23/2019 Total Hardness 384 mg/L MALINE CREEK 5/7/2019 Total Hardness 204 mg/L MALINE CREEK 5/21/2019 Total Hardness 296 mg/L MALINE CREEK 7/2/2019 Total Hardness 180 mg/L MALINE CREEK 7/16/2019 Total Hardness 252 mg/L MALINE CREEK 7/30/2019 Total Hardness 144 mg/L MALINE CREEK 8/13/2019 Total Hardness 140 mg/L MALINE CREEK 8/27/2019 Total Hardness 128 mg/L MALINE CREEK 9/10/2019 Total Hardness 160 mg/L MALINE CREEK 9/24/2019 Total Hardness 132 mg/L MALINE CREEK 10/8/2019 Total Hardness 248 mg/L MALINE CREEK 10/22/2019 Total Hardness 292 mg/L MALINE CREEK 11/5/2019 Total Hardness 248 mg/L MALINE CREEK 11/19/2019 Total Hardness 368 mg/L MALINE CREEK 12/3/2019 Total Hardness 280 mg/L MALINE CREEK 12/17/2019 Total Hardness 404 mg/L MALINE CREEK 12/31/2019 Total Hardness 272 mg/L MALINE CREEK 1/1/2019 Total Suspended Solids 38 mg/L MALINE CREEK 1/15/2019 Total Suspended Solids 8 mg/L MALINE CREEK 1/29/2019 Total Suspended Solids 4 mg/L MALINE CREEK 2/12/2019 Total Suspended Solids 32 mg/L MALINE CREEK 2/26/2019 Total Suspended Solids 13 mg/L MALINE CREEK 3/12/2019 Total Suspended Solids 12 mg/L MALINE CREEK 3/26/2019 Total Suspended Solids 73 mg/L MALINE CREEK 4/9/2019 Total Suspended Solids 20 mg/L MALINE CREEK 4/23/2019 Total Suspended Solids 6 mg/L MALINE CREEK 5/7/2019 Total Suspended Solids 33 mg/L MALINE CREEK 5/21/2019 Total Suspended Solids 15 mg/L MALINE CREEK 7/2/2019 Total Suspended Solids 18 mg/L MALINE CREEK 7/16/2019 Total Suspended Solids 31 mg/L MALINE CREEK 7/30/2019 Total Suspended Solids 44 mg/L MALINE CREEK 8/13/2019 Total Suspended Solids 315 mg/L MALINE CREEK 8/27/2019 Total Suspended Solids 372 mg/L MALINE CREEK 9/10/2019 Total Suspended Solids 10 mg/L MALINE CREEK 9/24/2019 Total Suspended Solids 14 mg/L MALINE CREEK 10/8/2019 Total Suspended Solids 30 mg/L MALINE CREEK 10/22/2019 Total Suspended Solids 23 mg/L MALINE CREEK 11/5/2019 Total Suspended Solids 11 mg/L MALINE CREEK 11/19/2019 Total Suspended Solids 7 mg/L MALINE CREEK 12/3/2019 Total Suspended Solids 7 mg/L MALINE CREEK 12/17/2019 Total Suspended Solids 9 mg/L MALINE CREEK 12/31/2019 Total Suspended Solids 13 mg/L MARTIGNEY CREEK 1/7/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 2/4/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 3/4/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 4/1/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 8/7/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 9/18/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 10/7/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 11/4/2019 Ammonia (by ISE)<.12 mg/L 65 Part D Water Samples Analysis Location Sample Date Parameter Result MARTIGNEY CREEK 12/2/2019 Ammonia (by ISE)<.12 mg/L MARTIGNEY CREEK 1/7/2019 Chloride 165 mg/L MARTIGNEY CREEK 2/4/2019 Chloride 338 mg/L MARTIGNEY CREEK 3/4/2019 Chloride 531 mg/L MARTIGNEY CREEK 4/1/2019 Chloride 170 mg/L MARTIGNEY CREEK 8/7/2019 Chloride 128 mg/L MARTIGNEY CREEK 9/18/2019 Chloride 180 mg/L MARTIGNEY CREEK 10/7/2019 Chloride 169 mg/L MARTIGNEY CREEK 11/4/2019 Chloride 148 mg/L MARTIGNEY CREEK 12/2/2019 Chloride 114 mg/L MARTIGNEY CREEK 1/7/2019 COD (Chemical Oxygen Demand)<10 mg/L MARTIGNEY CREEK 2/4/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 3/4/2019 COD (Chemical Oxygen Demand)20 mg/L MARTIGNEY CREEK 4/1/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 8/7/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 9/18/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 10/7/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 11/4/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 12/2/2019 COD (Chemical Oxygen Demand)<20 mg/L MARTIGNEY CREEK 4/1/2019 E Coli by IDEXX 470 MPN/100 mls MARTIGNEY CREEK 8/7/2019 E Coli by IDEXX 3900 MPN/100 mls MARTIGNEY CREEK 9/18/2019 E Coli by IDEXX 1200 MPN/100 mls MARTIGNEY CREEK 10/7/2019 E Coli by IDEXX 13000 MPN/100 mls MARTIGNEY CREEK 1/7/2019 Field Dissolved Oxygen 8.42 mg/L MARTIGNEY CREEK 2/4/2019 Field Dissolved Oxygen 9.22 mg/L MARTIGNEY CREEK 3/4/2019 Field Dissolved Oxygen 10.44 mg/L MARTIGNEY CREEK 4/1/2019 Field Dissolved Oxygen 8.71 mg/L MARTIGNEY CREEK 8/7/2019 Field Dissolved Oxygen 5.77 mg/L MARTIGNEY CREEK 9/18/2019 Field Dissolved Oxygen 5.25 mg/L MARTIGNEY CREEK 10/7/2019 Field Dissolved Oxygen 6.89 mg/L MARTIGNEY CREEK 11/4/2019 Field Dissolved Oxygen 7.63 mg/L MARTIGNEY CREEK 12/2/2019 Field Dissolved Oxygen 9.15 mg/L MARTIGNEY CREEK 1/7/2019 Field pH 7.99 S.U. MARTIGNEY CREEK 2/4/2019 Field pH 7.50 S.U. MARTIGNEY CREEK 3/4/2019 Field pH 8.18 S.U. MARTIGNEY CREEK 4/1/2019 Field pH 7.88 S.U. MARTIGNEY CREEK 8/7/2019 Field pH 7.77 S.U. MARTIGNEY CREEK 9/18/2019 Field pH 7.78 S.U. MARTIGNEY CREEK 10/7/2019 Field pH 7.54 S.U. MARTIGNEY CREEK 11/4/2019 Field pH 7.54 S.U. MARTIGNEY CREEK 12/2/2019 Field pH 7.89 S.U. MARTIGNEY CREEK 1/7/2019 Sulfate 55 mg/L MARTIGNEY CREEK 2/4/2019 Sulfate 59 mg/L MARTIGNEY CREEK 3/4/2019 Sulfate 62 mg/L MARTIGNEY CREEK 4/1/2019 Sulfate 52 mg/L MARTIGNEY CREEK 8/7/2019 Sulfate 48 mg/L MARTIGNEY CREEK 9/18/2019 Sulfate 55 mg/L MARTIGNEY CREEK 10/7/2019 Sulfate 48 mg/L MARTIGNEY CREEK 11/4/2019 Sulfate 48 mg/L MARTIGNEY CREEK 12/2/2019 Sulfate 42 mg/L MARTIGNEY CREEK 1/7/2019 Temp for Self Mons 12.2 Deg. C MARTIGNEY CREEK 2/4/2019 Temp for Self Mons 11.5 Deg. C MARTIGNEY CREEK 3/4/2019 Temp for Self Mons 1.7 Deg. C MARTIGNEY CREEK 4/1/2019 Temp for Self Mons 9.4 Deg. C MARTIGNEY CREEK 8/7/2019 Temp for Self Mons 21.0 Deg. C MARTIGNEY CREEK 9/18/2019 Temp for Self Mons 20.6 Deg. C MARTIGNEY CREEK 10/7/2019 Temp for Self Mons 15.6 Deg. C 66 Part D Water Samples Analysis Location Sample Date Parameter Result MARTIGNEY CREEK 11/4/2019 Temp for Self Mons 16.8 Deg. C MARTIGNEY CREEK 12/2/2019 Temp for Self Mons 8.4 Deg. C MARTIGNEY CREEK 1/7/2019 Total Hardness 416 mg/L MARTIGNEY CREEK 2/4/2019 Total Hardness 468 mg/L MARTIGNEY CREEK 3/4/2019 Total Hardness 496 mg/L MARTIGNEY CREEK 4/1/2019 Total Hardness 368 mg/L MARTIGNEY CREEK 8/7/2019 Total Hardness 448 mg/L MARTIGNEY CREEK 9/18/2019 Total Hardness 456 mg/L MARTIGNEY CREEK 10/7/2019 Total Hardness 424 mg/L MARTIGNEY CREEK 11/4/2019 Total Hardness 404 mg/L MARTIGNEY CREEK 12/2/2019 Total Hardness 356 mg/L MARTIGNEY CREEK 1/7/2019 Total Suspended Solids 8 mg/L MARTIGNEY CREEK 2/4/2019 Total Suspended Solids <2 mg/L MARTIGNEY CREEK 3/4/2019 Total Suspended Solids 2 mg/L MARTIGNEY CREEK 4/1/2019 Total Suspended Solids 6 mg/L MARTIGNEY CREEK 8/7/2019 Total Suspended Solids 17 mg/L MARTIGNEY CREEK 9/18/2019 Total Suspended Solids 9 mg/L MARTIGNEY CREEK 10/7/2019 Total Suspended Solids 2 mg/L MARTIGNEY CREEK 11/4/2019 Total Suspended Solids 2 mg/L MARTIGNEY CREEK 12/2/2019 Total Suspended Solids 3 mg/L MATTESE CREEK 1/7/2019 Ammonia (by ISE)<.12 mg/L MATTESE CREEK 2/4/2019 Ammonia (by ISE)<.12 mg/L MATTESE CREEK 3/4/2019 Ammonia (by ISE)<.12 mg/L MATTESE CREEK 9/18/2019 Ammonia (by ISE)<.12 mg/L MATTESE CREEK 10/7/2019 Ammonia (by ISE)<.12 mg/L MATTESE CREEK 11/4/2019 Ammonia (by ISE)<.12 mg/L MATTESE CREEK 1/7/2019 Chloride 38.6 mg/L MATTESE CREEK 2/4/2019 Chloride 334 mg/L MATTESE CREEK 3/4/2019 Chloride 374 mg/L MATTESE CREEK 9/18/2019 Chloride 30.1 mg/L MATTESE CREEK 10/7/2019 Chloride 17.8 mg/L MATTESE CREEK 11/4/2019 Chloride 19.0 mg/L MATTESE CREEK 1/7/2019 COD (Chemical Oxygen Demand)12 mg/L MATTESE CREEK 2/4/2019 COD (Chemical Oxygen Demand)<20 mg/L MATTESE CREEK 3/4/2019 COD (Chemical Oxygen Demand)<20 mg/L MATTESE CREEK 9/18/2019 COD (Chemical Oxygen Demand)<20 mg/L MATTESE CREEK 10/7/2019 COD (Chemical Oxygen Demand)<20 mg/L MATTESE CREEK 11/4/2019 COD (Chemical Oxygen Demand)<20 mg/L MATTESE CREEK 9/18/2019 E Coli by IDEXX 120 MPN/100 mls MATTESE CREEK 10/7/2019 E Coli by IDEXX 150 MPN/100 mls MATTESE CREEK 1/7/2019 Field Dissolved Oxygen 9.03 mg/L MATTESE CREEK 2/4/2019 Field Dissolved Oxygen 10.38 mg/L MATTESE CREEK 3/4/2019 Field Dissolved Oxygen 12.54 mg/L MATTESE CREEK 9/18/2019 Field Dissolved Oxygen 8.94 mg/L MATTESE CREEK 10/7/2019 Field Dissolved Oxygen 6.68 mg/L MATTESE CREEK 11/4/2019 Field Dissolved Oxygen 7.99 mg/L MATTESE CREEK 1/7/2019 Field pH 8.13 S.U. MATTESE CREEK 2/4/2019 Field pH 8.05 S.U. MATTESE CREEK 3/4/2019 Field pH 8.26 S.U. MATTESE CREEK 9/18/2019 Field pH 8.09 S.U. MATTESE CREEK 10/7/2019 Field pH 7.59 S.U. MATTESE CREEK 11/4/2019 Field pH 8.01 S.U. MATTESE CREEK 1/7/2019 Sulfate 26 mg/L MATTESE CREEK 2/4/2019 Sulfate 57 mg/L MATTESE CREEK 3/4/2019 Sulfate 56 mg/L MATTESE CREEK 9/18/2019 Sulfate 19 mg/L MATTESE CREEK 10/7/2019 Sulfate 67 mg/L 67 Part D Water Samples Analysis Location Sample Date Parameter Result MATTESE CREEK 11/4/2019 Sulfate 31 mg/L MATTESE CREEK 1/7/2019 Temp for Self Mons 8.7 Deg. C MATTESE CREEK 2/4/2019 Temp for Self Mons 9.7 Deg. C MATTESE CREEK 3/4/2019 Temp for Self Mons 0.4 Deg. C MATTESE CREEK 9/18/2019 Temp for Self Mons 27.6 Deg. C MATTESE CREEK 10/7/2019 Temp for Self Mons 22.9 Deg. C MATTESE CREEK 11/4/2019 Temp for Self Mons 12.5 Deg. C MATTESE CREEK 1/7/2019 Total Hardness 200 mg/L MATTESE CREEK 2/4/2019 Total Hardness 384 mg/L MATTESE CREEK 3/4/2019 Total Hardness 392 mg/L MATTESE CREEK 9/18/2019 Total Hardness 232 mg/L MATTESE CREEK 10/7/2019 Total Hardness 216 mg/L MATTESE CREEK 11/4/2019 Total Hardness 244 mg/L MATTESE CREEK 1/7/2019 Total Suspended Solids 8 mg/L MATTESE CREEK 2/4/2019 Total Suspended Solids 2 mg/L MATTESE CREEK 3/4/2019 Total Suspended Solids 3 mg/L MATTESE CREEK 9/18/2019 Total Suspended Solids 24 mg/L MATTESE CREEK 10/7/2019 Total Suspended Solids 9 mg/L MATTESE CREEK 11/4/2019 Total Suspended Solids 6 mg/L MERAMEC RIVER 4/9/2019 Field Dissolved Oxygen 8.00 mg/L MERAMEC RIVER 4/9/2019 Field Dissolved Oxygen 8.44 mg/L MERAMEC RIVER 5/14/2019 Field Dissolved Oxygen 6.80 mg/L MERAMEC RIVER 5/14/2019 Field Dissolved Oxygen 8.51 mg/L MERAMEC RIVER 6/11/2019 Field Dissolved Oxygen 6.75 mg/L MERAMEC RIVER 6/11/2019 Field Dissolved Oxygen 5.06 mg/L MERAMEC RIVER 7/9/2019 Field Dissolved Oxygen 8.29 mg/L MERAMEC RIVER 7/9/2019 Field Dissolved Oxygen 7.15 mg/L MERAMEC RIVER 7/16/2019 Field Dissolved Oxygen 5.59 mg/L MERAMEC RIVER 7/16/2019 Field Dissolved Oxygen 3.71 mg/L MERAMEC RIVER 8/13/2019 Field Dissolved Oxygen 6.84 mg/L MERAMEC RIVER 8/13/2019 Field Dissolved Oxygen 6.57 mg/L MERAMEC RIVER 9/10/2019 Field Dissolved Oxygen 7.62 mg/L MERAMEC RIVER 9/10/2019 Field Dissolved Oxygen 7.75 mg/L MERAMEC RIVER 4/9/2019 Field pH 8.08 S.U. MERAMEC RIVER 4/9/2019 Field pH 7.89 S.U. MERAMEC RIVER 5/14/2019 Field pH 7.99 S.U. MERAMEC RIVER 5/14/2019 Field pH 7.72 S.U. MERAMEC RIVER 6/11/2019 Field pH 7.79 S.U. MERAMEC RIVER 6/11/2019 Field pH 7.81 S.U. MERAMEC RIVER 7/9/2019 Field pH 8.15 S.U. MERAMEC RIVER 7/9/2019 Field pH 7.77 S.U. MERAMEC RIVER 7/16/2019 Field pH 7.72 S.U. MERAMEC RIVER 7/16/2019 Field pH 7.48 S.U. MERAMEC RIVER 8/13/2019 Field pH 7.77 S.U. MERAMEC RIVER 8/13/2019 Field pH 7.84 S.U. MERAMEC RIVER 9/10/2019 Field pH 7.89 S.U. MERAMEC RIVER 9/10/2019 Field pH 7.60 S.U. MERAMEC RIVER 4/9/2019 Fixed Suspend Solids 20 mg/L MERAMEC RIVER 4/9/2019 Fixed Suspend Solids 33 mg/L MERAMEC RIVER 5/14/2019 Fixed Suspend Solids 7 mg/L MERAMEC RIVER 5/14/2019 Fixed Suspend Solids 16 mg/L MERAMEC RIVER 6/11/2019 Fixed Suspend Solids 4 mg/L MERAMEC RIVER 6/11/2019 Fixed Suspend Solids 3 mg/L MERAMEC RIVER 7/9/2019 Fixed Suspend Solids 10 mg/L MERAMEC RIVER 7/9/2019 Fixed Suspend Solids 13 mg/L MERAMEC RIVER 7/16/2019 Fixed Suspend Solids 4 mg/L MERAMEC RIVER 7/16/2019 Fixed Suspend Solids 8 mg/L 68 Part D Water Samples Analysis Location Sample Date Parameter Result MERAMEC RIVER 8/13/2019 Fixed Suspend Solids 33 mg/L MERAMEC RIVER 8/13/2019 Fixed Suspend Solids 29 mg/L MERAMEC RIVER 9/10/2019 Fixed Suspend Solids 36 mg/L MERAMEC RIVER 9/10/2019 Fixed Suspend Solids 32 mg/L MERAMEC RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 5/14/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 5/14/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 5/14/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 5/14/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 6/11/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 6/11/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 6/11/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 6/11/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 7/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 7/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 7/16/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 7/16/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 7/16/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 7/16/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 8/13/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 8/13/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 8/13/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 8/13/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 9/10/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 9/10/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 9/10/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 9/10/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MERAMEC RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 5/14/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 5/14/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 5/14/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 5/14/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 6/11/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 6/11/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 6/11/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 6/11/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 7/16/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 7/16/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 7/16/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 7/16/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 8/13/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 8/13/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 8/13/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 8/13/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 9/10/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 9/10/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 9/10/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 9/10/2019 Nitrate - Nitrite <2 mg/L MERAMEC RIVER 4/9/2019 Temp for Self Mons 15.6 Deg. C MERAMEC RIVER 4/9/2019 Temp for Self Mons 15.5 Deg. C MERAMEC RIVER 5/14/2019 Temp for Self Mons 16.8 Deg. C 69 Part D Water Samples Analysis Location Sample Date Parameter Result MERAMEC RIVER 5/14/2019 Temp for Self Mons 17.2 Deg. C MERAMEC RIVER 6/11/2019 Temp for Self Mons 24.0 Deg. C MERAMEC RIVER 6/11/2019 Temp for Self Mons 22.8 Deg. C MERAMEC RIVER 7/9/2019 Temp for Self Mons 27.2 Deg. C MERAMEC RIVER 7/9/2019 Temp for Self Mons 27.3 Deg. C MERAMEC RIVER 7/16/2019 Temp for Self Mons 25.3 Deg. C MERAMEC RIVER 7/16/2019 Temp for Self Mons 26.6 Deg. C MERAMEC RIVER 8/13/2019 Temp for Self Mons 27.1 Deg. C MERAMEC RIVER 8/13/2019 Temp for Self Mons 26.1 Deg. C MERAMEC RIVER 9/10/2019 Temp for Self Mons 24.9 Deg. C MERAMEC RIVER 9/10/2019 Temp for Self Mons 23.3 Deg. C MERAMEC RIVER 4/9/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 4/9/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 5/14/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 5/14/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 6/11/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 6/11/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 7/16/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 7/16/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 8/13/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 8/13/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 9/10/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 9/10/2019 Total Nitrogen <3 mg/L MERAMEC RIVER 4/9/2019 Total Phosphorus 0.11 mg/L MERAMEC RIVER 4/9/2019 Total Phosphorus 0.07 mg/L MERAMEC RIVER 5/14/2019 Total Phosphorus 0.10 mg/L MERAMEC RIVER 5/14/2019 Total Phosphorus 0.10 mg/L MERAMEC RIVER 6/11/2019 Total Phosphorus 0.09 mg/L MERAMEC RIVER 6/11/2019 Total Phosphorus 0.07 mg/L MERAMEC RIVER 7/9/2019 Total Phosphorus 0.09 mg/L MERAMEC RIVER 7/9/2019 Total Phosphorus 0.10 mg/L MERAMEC RIVER 7/16/2019 Total Phosphorus 0.08 mg/L MERAMEC RIVER 7/16/2019 Total Phosphorus 0.10 mg/L MERAMEC RIVER 8/13/2019 Total Phosphorus 0.15 mg/L MERAMEC RIVER 8/13/2019 Total Phosphorus 0.12 mg/L MERAMEC RIVER 9/10/2019 Total Phosphorus 0.34 mg/L MERAMEC RIVER 9/10/2019 Total Phosphorus 0.15 mg/L MERAMEC RIVER 4/9/2019 Total Suspended Solids 39 mg/L MERAMEC RIVER 4/9/2019 Total Suspended Solids 22 mg/L MERAMEC RIVER 5/14/2019 Total Suspended Solids 19 mg/L MERAMEC RIVER 5/14/2019 Total Suspended Solids 10 mg/L MERAMEC RIVER 6/11/2019 Total Suspended Solids 5 mg/L MERAMEC RIVER 6/11/2019 Total Suspended Solids 6 mg/L MERAMEC RIVER 7/9/2019 Total Suspended Solids 18 mg/L MERAMEC RIVER 7/9/2019 Total Suspended Solids 13 mg/L MERAMEC RIVER 7/16/2019 Total Suspended Solids 5 mg/L MERAMEC RIVER 7/16/2019 Total Suspended Solids 10 mg/L MERAMEC RIVER 8/13/2019 Total Suspended Solids 39 mg/L MERAMEC RIVER 8/13/2019 Total Suspended Solids 35 mg/L MERAMEC RIVER 9/10/2019 Total Suspended Solids 38 mg/L MERAMEC RIVER 9/10/2019 Total Suspended Solids 42 mg/L MERAMEC RIVER 4/9/2019 Volatile Suspended Solids 2 mg/L MERAMEC RIVER 4/9/2019 Volatile Suspended Solids 6 mg/L MERAMEC RIVER 5/14/2019 Volatile Suspended Solids 3 mg/L MERAMEC RIVER 5/14/2019 Volatile Suspended Solids 3 mg/L MERAMEC RIVER 6/11/2019 Volatile Suspended Solids <2 mg/L MERAMEC RIVER 6/11/2019 Volatile Suspended Solids 2 mg/L 70 Part D Water Samples Analysis Location Sample Date Parameter Result MERAMEC RIVER 7/9/2019 Volatile Suspended Solids 5 mg/L MERAMEC RIVER 7/9/2019 Volatile Suspended Solids 3 mg/L MERAMEC RIVER 7/16/2019 Volatile Suspended Solids 2 mg/L MERAMEC RIVER 7/16/2019 Volatile Suspended Solids <2 mg/L MERAMEC RIVER 8/13/2019 Volatile Suspended Solids 6 mg/L MERAMEC RIVER 8/13/2019 Volatile Suspended Solids 6 mg/L MERAMEC RIVER 9/10/2019 Volatile Suspended Solids 6 mg/L MERAMEC RIVER 9/10/2019 Volatile Suspended Solids 6 mg/L MILL CREEK 1/22/2019 Ammonia (by ISE)<.12 mg/L MILL CREEK 2/25/2019 Ammonia (by ISE)<.12 mg/L MILL CREEK 9/23/2019 Ammonia (by ISE)<.12 mg/L MILL CREEK 11/26/2019 Ammonia (by ISE)<.12 mg/L MILL CREEK 1/22/2019 Chloride 117 mg/L MILL CREEK 2/25/2019 Chloride 105 mg/L MILL CREEK 9/23/2019 Chloride 49.9 mg/L MILL CREEK 11/26/2019 Chloride 79.1 mg/L MILL CREEK 1/22/2019 COD (Chemical Oxygen Demand)<20 mg/L MILL CREEK 2/25/2019 COD (Chemical Oxygen Demand)<20 mg/L MILL CREEK 9/23/2019 COD (Chemical Oxygen Demand)<20 mg/L MILL CREEK 11/26/2019 COD (Chemical Oxygen Demand)<20 mg/L MILL CREEK 9/23/2019 E Coli by IDEXX 1900 MPN/100 mls MILL CREEK 1/22/2019 Field Dissolved Oxygen 9.26 mg/L MILL CREEK 2/25/2019 Field Dissolved Oxygen 10.50 mg/L MILL CREEK 9/23/2019 Field Dissolved Oxygen 7.05 mg/L MILL CREEK 11/26/2019 Field Dissolved Oxygen 9.71 mg/L MILL CREEK 1/22/2019 Field pH 8.05 S.U. MILL CREEK 2/25/2019 Field pH 8.06 S.U. MILL CREEK 9/23/2019 Field pH 7.62 S.U. MILL CREEK 11/26/2019 Field pH 8.61 S.U. MILL CREEK 1/22/2019 Sulfate 57 mg/L MILL CREEK 2/25/2019 Sulfate 71 mg/L MILL CREEK 9/23/2019 Sulfate 64 mg/L MILL CREEK 11/26/2019 Sulfate 78 mg/L MILL CREEK 1/22/2019 Temp for Self Mons 2.7 Deg. C MILL CREEK 2/25/2019 Temp for Self Mons 3.2 Deg. C MILL CREEK 9/23/2019 Temp for Self Mons 18.5 Deg. C MILL CREEK 11/26/2019 Temp for Self Mons 8.8 Deg. C MILL CREEK 1/22/2019 Total Hardness 388 mg/L MILL CREEK 2/25/2019 Total Hardness 444 mg/L MILL CREEK 9/23/2019 Total Hardness 468 mg/L MILL CREEK 11/26/2019 Total Hardness 472 mg/L MILL CREEK 1/22/2019 Total Suspended Solids 18 mg/L MILL CREEK 2/25/2019 Total Suspended Solids 25 mg/L MILL CREEK 9/23/2019 Total Suspended Solids 126 mg/L MILL CREEK 11/26/2019 Total Suspended Solids 15 mg/L MISSISSIPPI RIVER 4/9/2019 Alkalinity 128 mg/L MISSISSIPPI RIVER 4/9/2019 Alkalinity 124 mg/L MISSISSIPPI RIVER 5/17/2019 Alkalinity 147 mg/L MISSISSIPPI RIVER 5/17/2019 Alkalinity 148 mg/L MISSISSIPPI RIVER 7/30/2019 Alkalinity 158 mg/L MISSISSIPPI RIVER 7/30/2019 Alkalinity 154 mg/L MISSISSIPPI RIVER 8/27/2019 Alkalinity 143 mg/L MISSISSIPPI RIVER 8/27/2019 Alkalinity 135 mg/L MISSISSIPPI RIVER 9/24/2019 Alkalinity 142 mg/L MISSISSIPPI RIVER 9/24/2019 Alkalinity 144 mg/L MISSISSIPPI RIVER 10/22/2019 Alkalinity 170 mg/L MISSISSIPPI RIVER 10/22/2019 Alkalinity 168 mg/L 71 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 4/9/2019 Ammonia (by ISE)0.318 mg/L MISSISSIPPI RIVER 4/9/2019 Ammonia (by ISE)0.338 mg/L MISSISSIPPI RIVER 4/9/2019 Ammonia (by ISE)0.417 mg/L MISSISSIPPI RIVER 4/9/2019 Ammonia (by ISE)0.375 mg/L MISSISSIPPI RIVER 4/9/2019 Ammonia (by ISE)0.230 mg/L MISSISSIPPI RIVER 4/9/2019 Ammonia (by ISE)0.551 mg/L MISSISSIPPI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 7/30/2019 Ammonia (by ISE)0.626 mg/L MISSISSIPPI RIVER 7/30/2019 Ammonia (by ISE)0.544 mg/L MISSISSIPPI RIVER 7/30/2019 Ammonia (by ISE)0.145 mg/L MISSISSIPPI RIVER 7/30/2019 Ammonia (by ISE)1.114 mg/L MISSISSIPPI RIVER 7/30/2019 Ammonia (by ISE)0.563 mg/L MISSISSIPPI RIVER 7/30/2019 Ammonia (by ISE)0.365 mg/L MISSISSIPPI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSISSIPPI RIVER 4/9/2019 E Coli by IDEXX 41 MPN/100 mls MISSISSIPPI RIVER 4/9/2019 E Coli by IDEXX 41 MPN/100 mls MISSISSIPPI RIVER 4/9/2019 E Coli by IDEXX 10 MPN/100 mls MISSISSIPPI RIVER 4/9/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 4/9/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 4/9/2019 E Coli by IDEXX 98 MPN/100 mls MISSISSIPPI RIVER 4/23/2019 E Coli by IDEXX 30 MPN/100 mls MISSISSIPPI RIVER 4/23/2019 E Coli by IDEXX 20 MPN/100 mls MISSISSIPPI RIVER 4/23/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 4/23/2019 E Coli by IDEXX 31 MPN/100 mls MISSISSIPPI RIVER 4/23/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 4/23/2019 E Coli by IDEXX 10 MPN/100 mls MISSISSIPPI RIVER 5/17/2019 E Coli by IDEXX 170 MPN/100 mls MISSISSIPPI RIVER 5/17/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 5/17/2019 E Coli by IDEXX 74 MPN/100 mls MISSISSIPPI RIVER 5/17/2019 E Coli by IDEXX 41 MPN/100 mls MISSISSIPPI RIVER 5/17/2019 E Coli by IDEXX 75 MPN/100 mls MISSISSIPPI RIVER 5/17/2019 E Coli by IDEXX 84 MPN/100 mls MISSISSIPPI RIVER 7/16/2019 E Coli by IDEXX 63 MPN/100 mls MISSISSIPPI RIVER 7/16/2019 E Coli by IDEXX 63 MPN/100 mls MISSISSIPPI RIVER 7/16/2019 E Coli by IDEXX 110 MPN/100 mls 72 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 7/16/2019 E Coli by IDEXX 98 MPN/100 mls MISSISSIPPI RIVER 7/16/2019 E Coli by IDEXX 62 MPN/100 mls MISSISSIPPI RIVER 7/16/2019 E Coli by IDEXX 31 MPN/100 mls MISSISSIPPI RIVER 7/30/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 7/30/2019 E Coli by IDEXX 200 MPN/100 mls MISSISSIPPI RIVER 7/30/2019 E Coli by IDEXX 140 MPN/100 mls MISSISSIPPI RIVER 7/30/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 7/30/2019 E Coli by IDEXX 190 MPN/100 mls MISSISSIPPI RIVER 7/30/2019 E Coli by IDEXX 230 MPN/100 mls MISSISSIPPI RIVER 8/13/2019 E Coli by IDEXX 210 MPN/100 mls MISSISSIPPI RIVER 8/13/2019 E Coli by IDEXX 660 MPN/100 mls MISSISSIPPI RIVER 8/13/2019 E Coli by IDEXX 860 MPN/100 mls MISSISSIPPI RIVER 8/13/2019 E Coli by IDEXX 2400 MPN/100 mls MISSISSIPPI RIVER 8/13/2019 E Coli by IDEXX 3900 MPN/100 mls MISSISSIPPI RIVER 8/13/2019 E Coli by IDEXX 540 MPN/100 mls MISSISSIPPI RIVER 8/27/2019 E Coli by IDEXX 1800 MPN/100 mls MISSISSIPPI RIVER 8/27/2019 E Coli by IDEXX 3100 MPN/100 mls MISSISSIPPI RIVER 8/27/2019 E Coli by IDEXX 2200 MPN/100 mls MISSISSIPPI RIVER 8/27/2019 E Coli by IDEXX 2900 MPN/100 mls MISSISSIPPI RIVER 8/27/2019 E Coli by IDEXX 2000 MPN/100 mls MISSISSIPPI RIVER 8/27/2019 E Coli by IDEXX 1400 MPN/100 mls MISSISSIPPI RIVER 9/10/2019 E Coli by IDEXX 63 MPN/100 mls MISSISSIPPI RIVER 9/10/2019 E Coli by IDEXX 96 MPN/100 mls MISSISSIPPI RIVER 9/10/2019 E Coli by IDEXX 86 MPN/100 mls MISSISSIPPI RIVER 9/10/2019 E Coli by IDEXX 86 MPN/100 mls MISSISSIPPI RIVER 9/10/2019 E Coli by IDEXX 75 MPN/100 mls MISSISSIPPI RIVER 9/10/2019 E Coli by IDEXX 86 MPN/100 mls MISSISSIPPI RIVER 9/24/2019 E Coli by IDEXX 63 MPN/100 mls MISSISSIPPI RIVER 9/24/2019 E Coli by IDEXX 41 MPN/100 mls MISSISSIPPI RIVER 9/24/2019 E Coli by IDEXX 52 MPN/100 mls MISSISSIPPI RIVER 9/24/2019 E Coli by IDEXX 20 MPN/100 mls MISSISSIPPI RIVER 9/24/2019 E Coli by IDEXX 20 MPN/100 mls MISSISSIPPI RIVER 9/24/2019 E Coli by IDEXX 20 MPN/100 mls MISSISSIPPI RIVER 10/8/2019 E Coli by IDEXX 500 MPN/100 mls MISSISSIPPI RIVER 10/8/2019 E Coli by IDEXX 280 MPN/100 mls MISSISSIPPI RIVER 10/8/2019 E Coli by IDEXX 530 MPN/100 mls MISSISSIPPI RIVER 10/8/2019 E Coli by IDEXX 440 MPN/100 mls MISSISSIPPI RIVER 10/8/2019 E Coli by IDEXX 480 MPN/100 mls MISSISSIPPI RIVER 10/8/2019 E Coli by IDEXX 570 MPN/100 mls MISSISSIPPI RIVER 10/22/2019 E Coli by IDEXX 97 MPN/100 mls MISSISSIPPI RIVER 10/22/2019 E Coli by IDEXX 86 MPN/100 mls MISSISSIPPI RIVER 10/22/2019 E Coli by IDEXX 120 MPN/100 mls MISSISSIPPI RIVER 10/22/2019 E Coli by IDEXX 180 MPN/100 mls MISSISSIPPI RIVER 10/22/2019 E Coli by IDEXX 140 MPN/100 mls MISSISSIPPI RIVER 10/22/2019 E Coli by IDEXX 63 MPN/100 mls MISSISSIPPI RIVER 1/1/2019 Field Dissolved Oxygen 12.95 mg/L MISSISSIPPI RIVER 1/1/2019 Field Dissolved Oxygen 13.28 mg/L MISSISSIPPI RIVER 1/1/2019 Field Dissolved Oxygen 13.07 mg/L MISSISSIPPI RIVER 1/1/2019 Field Dissolved Oxygen 13.33 mg/L MISSISSIPPI RIVER 1/1/2019 Field Dissolved Oxygen 13.45 mg/L MISSISSIPPI RIVER 1/1/2019 Field Dissolved Oxygen 13.78 mg/L MISSISSIPPI RIVER 1/18/2019 Field Dissolved Oxygen 13.50 mg/L MISSISSIPPI RIVER 1/18/2019 Field Dissolved Oxygen 13.39 mg/L MISSISSIPPI RIVER 1/18/2019 Field Dissolved Oxygen 13.87 mg/L MISSISSIPPI RIVER 1/18/2019 Field Dissolved Oxygen 13.41 mg/L MISSISSIPPI RIVER 1/18/2019 Field Dissolved Oxygen 13.47 mg/L MISSISSIPPI RIVER 1/18/2019 Field Dissolved Oxygen 14.15 mg/L 73 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 2/5/2019 Field Dissolved Oxygen 15.27 mg/L MISSISSIPPI RIVER 2/5/2019 Field Dissolved Oxygen 15.47 mg/L MISSISSIPPI RIVER 2/5/2019 Field Dissolved Oxygen 15.69 mg/L MISSISSIPPI RIVER 2/5/2019 Field Dissolved Oxygen 15.23 mg/L MISSISSIPPI RIVER 2/5/2019 Field Dissolved Oxygen 14.97 mg/L MISSISSIPPI RIVER 2/5/2019 Field Dissolved Oxygen 15.37 mg/L MISSISSIPPI RIVER 2/12/2019 Field Dissolved Oxygen 14.80 mg/L MISSISSIPPI RIVER 2/12/2019 Field Dissolved Oxygen 15.38 mg/L MISSISSIPPI RIVER 2/12/2019 Field Dissolved Oxygen 14.33 mg/L MISSISSIPPI RIVER 2/12/2019 Field Dissolved Oxygen 14.75 mg/L MISSISSIPPI RIVER 2/12/2019 Field Dissolved Oxygen 14.95 mg/L MISSISSIPPI RIVER 2/12/2019 Field Dissolved Oxygen 14.80 mg/L MISSISSIPPI RIVER 2/26/2019 Field Dissolved Oxygen 14.37 mg/L MISSISSIPPI RIVER 2/26/2019 Field Dissolved Oxygen 14.30 mg/L MISSISSIPPI RIVER 2/26/2019 Field Dissolved Oxygen 14.56 mg/L MISSISSIPPI RIVER 2/26/2019 Field Dissolved Oxygen 14.37 mg/L MISSISSIPPI RIVER 2/26/2019 Field Dissolved Oxygen 14.26 mg/L MISSISSIPPI RIVER 2/26/2019 Field Dissolved Oxygen 14.67 mg/L MISSISSIPPI RIVER 3/12/2019 Field Dissolved Oxygen 12.58 mg/L MISSISSIPPI RIVER 3/12/2019 Field Dissolved Oxygen 12.63 mg/L MISSISSIPPI RIVER 3/12/2019 Field Dissolved Oxygen 12.49 mg/L MISSISSIPPI RIVER 3/12/2019 Field Dissolved Oxygen 12.55 mg/L MISSISSIPPI RIVER 3/12/2019 Field Dissolved Oxygen 12.94 mg/L MISSISSIPPI RIVER 3/12/2019 Field Dissolved Oxygen 12.50 mg/L MISSISSIPPI RIVER 3/26/2019 Field Dissolved Oxygen 11.02 mg/L MISSISSIPPI RIVER 3/26/2019 Field Dissolved Oxygen 11.00 mg/L MISSISSIPPI RIVER 3/26/2019 Field Dissolved Oxygen 11.06 mg/L MISSISSIPPI RIVER 3/26/2019 Field Dissolved Oxygen 11.26 mg/L MISSISSIPPI RIVER 3/26/2019 Field Dissolved Oxygen 12.46 mg/L MISSISSIPPI RIVER 3/26/2019 Field Dissolved Oxygen 11.51 mg/L MISSISSIPPI RIVER 4/9/2019 Field Dissolved Oxygen 11.60 mg/L MISSISSIPPI RIVER 4/9/2019 Field Dissolved Oxygen 10.78 mg/L MISSISSIPPI RIVER 4/9/2019 Field Dissolved Oxygen 10.82 mg/L MISSISSIPPI RIVER 4/9/2019 Field Dissolved Oxygen 11.06 mg/L MISSISSIPPI RIVER 4/9/2019 Field Dissolved Oxygen 11.52 mg/L MISSISSIPPI RIVER 4/9/2019 Field Dissolved Oxygen 13.01 mg/L MISSISSIPPI RIVER 4/23/2019 Field Dissolved Oxygen 10.48 mg/L MISSISSIPPI RIVER 4/23/2019 Field Dissolved Oxygen 10.27 mg/L MISSISSIPPI RIVER 4/23/2019 Field Dissolved Oxygen 9.92 mg/L MISSISSIPPI RIVER 4/23/2019 Field Dissolved Oxygen 10.90 mg/L MISSISSIPPI RIVER 4/23/2019 Field Dissolved Oxygen 10.66 mg/L MISSISSIPPI RIVER 4/23/2019 Field Dissolved Oxygen 10.29 mg/L MISSISSIPPI RIVER 5/17/2019 Field Dissolved Oxygen 8.71 mg/L MISSISSIPPI RIVER 5/17/2019 Field Dissolved Oxygen 8.45 mg/L MISSISSIPPI RIVER 5/17/2019 Field Dissolved Oxygen 8.90 mg/L MISSISSIPPI RIVER 5/17/2019 Field Dissolved Oxygen 8.39 mg/L MISSISSIPPI RIVER 5/17/2019 Field Dissolved Oxygen 8.53 mg/L MISSISSIPPI RIVER 5/17/2019 Field Dissolved Oxygen 8.63 mg/L MISSISSIPPI RIVER 7/16/2019 Field Dissolved Oxygen 6.22 mg/L MISSISSIPPI RIVER 7/16/2019 Field Dissolved Oxygen 6.24 mg/L MISSISSIPPI RIVER 7/16/2019 Field Dissolved Oxygen 6.16 mg/L MISSISSIPPI RIVER 7/16/2019 Field Dissolved Oxygen 5.99 mg/L MISSISSIPPI RIVER 7/16/2019 Field Dissolved Oxygen 6.37 mg/L MISSISSIPPI RIVER 7/16/2019 Field Dissolved Oxygen 6.24 mg/L MISSISSIPPI RIVER 7/30/2019 Field Dissolved Oxygen 6.20 mg/L MISSISSIPPI RIVER 7/30/2019 Field Dissolved Oxygen 6.36 mg/L MISSISSIPPI RIVER 7/30/2019 Field Dissolved Oxygen 6.27 mg/L 74 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 7/30/2019 Field Dissolved Oxygen 6.28 mg/L MISSISSIPPI RIVER 7/30/2019 Field Dissolved Oxygen 6.33 mg/L MISSISSIPPI RIVER 7/30/2019 Field Dissolved Oxygen 6.27 mg/L MISSISSIPPI RIVER 8/13/2019 Field Dissolved Oxygen 5.94 mg/L MISSISSIPPI RIVER 8/13/2019 Field Dissolved Oxygen 5.78 mg/L MISSISSIPPI RIVER 8/13/2019 Field Dissolved Oxygen 6.01 mg/L MISSISSIPPI RIVER 8/13/2019 Field Dissolved Oxygen 5.94 mg/L MISSISSIPPI RIVER 8/13/2019 Field Dissolved Oxygen 6.06 mg/L MISSISSIPPI RIVER 8/13/2019 Field Dissolved Oxygen 5.90 mg/L MISSISSIPPI RIVER 8/27/2019 Field Dissolved Oxygen 5.05 mg/L MISSISSIPPI RIVER 8/27/2019 Field Dissolved Oxygen 5.37 mg/L MISSISSIPPI RIVER 8/27/2019 Field Dissolved Oxygen 5.26 mg/L MISSISSIPPI RIVER 8/27/2019 Field Dissolved Oxygen 5.14 mg/L MISSISSIPPI RIVER 8/27/2019 Field Dissolved Oxygen 5.28 mg/L MISSISSIPPI RIVER 8/27/2019 Field Dissolved Oxygen 5.30 mg/L MISSISSIPPI RIVER 9/10/2019 Field Dissolved Oxygen 6.55 mg/L MISSISSIPPI RIVER 9/10/2019 Field Dissolved Oxygen 6.52 mg/L MISSISSIPPI RIVER 9/10/2019 Field Dissolved Oxygen 6.60 mg/L MISSISSIPPI RIVER 9/10/2019 Field Dissolved Oxygen 6.54 mg/L MISSISSIPPI RIVER 9/10/2019 Field Dissolved Oxygen 6.62 mg/L MISSISSIPPI RIVER 9/10/2019 Field Dissolved Oxygen 6.40 mg/L MISSISSIPPI RIVER 9/24/2019 Field Dissolved Oxygen 6.87 mg/L MISSISSIPPI RIVER 9/24/2019 Field Dissolved Oxygen 6.82 mg/L MISSISSIPPI RIVER 9/24/2019 Field Dissolved Oxygen 6.67 mg/L MISSISSIPPI RIVER 9/24/2019 Field Dissolved Oxygen 6.51 mg/L MISSISSIPPI RIVER 9/24/2019 Field Dissolved Oxygen 6.73 mg/L MISSISSIPPI RIVER 9/24/2019 Field Dissolved Oxygen 6.72 mg/L MISSISSIPPI RIVER 10/8/2019 Field Dissolved Oxygen 6.85 mg/L MISSISSIPPI RIVER 10/8/2019 Field Dissolved Oxygen 7.02 mg/L MISSISSIPPI RIVER 10/8/2019 Field Dissolved Oxygen 7.04 mg/L MISSISSIPPI RIVER 10/8/2019 Field Dissolved Oxygen 7.05 mg/L MISSISSIPPI RIVER 10/8/2019 Field Dissolved Oxygen 6.97 mg/L MISSISSIPPI RIVER 10/8/2019 Field Dissolved Oxygen 6.90 mg/L MISSISSIPPI RIVER 10/22/2019 Field Dissolved Oxygen 9.47 mg/L MISSISSIPPI RIVER 10/22/2019 Field Dissolved Oxygen 9.44 mg/L MISSISSIPPI RIVER 10/22/2019 Field Dissolved Oxygen 9.56 mg/L MISSISSIPPI RIVER 10/22/2019 Field Dissolved Oxygen 9.28 mg/L MISSISSIPPI RIVER 10/22/2019 Field Dissolved Oxygen 9.73 mg/L MISSISSIPPI RIVER 10/22/2019 Field Dissolved Oxygen 9.43 mg/L MISSISSIPPI RIVER 11/5/2019 Field Dissolved Oxygen 10.94 mg/L MISSISSIPPI RIVER 11/5/2019 Field Dissolved Oxygen 10.91 mg/L MISSISSIPPI RIVER 11/5/2019 Field Dissolved Oxygen 10.82 mg/L MISSISSIPPI RIVER 11/5/2019 Field Dissolved Oxygen 10.63 mg/L MISSISSIPPI RIVER 11/5/2019 Field Dissolved Oxygen 10.77 mg/L MISSISSIPPI RIVER 11/5/2019 Field Dissolved Oxygen 10.96 mg/L MISSISSIPPI RIVER 11/19/2019 Field Dissolved Oxygen 13.33 mg/L MISSISSIPPI RIVER 11/19/2019 Field Dissolved Oxygen 12.78 mg/L MISSISSIPPI RIVER 11/19/2019 Field Dissolved Oxygen 13.34 mg/L MISSISSIPPI RIVER 11/19/2019 Field Dissolved Oxygen 12.81 mg/L MISSISSIPPI RIVER 11/19/2019 Field Dissolved Oxygen 12.76 mg/L MISSISSIPPI RIVER 11/19/2019 Field Dissolved Oxygen 12.80 mg/L MISSISSIPPI RIVER 12/3/2019 Field Dissolved Oxygen 12.10 mg/L MISSISSIPPI RIVER 12/3/2019 Field Dissolved Oxygen 12.00 mg/L MISSISSIPPI RIVER 12/3/2019 Field Dissolved Oxygen 11.94 mg/L MISSISSIPPI RIVER 12/3/2019 Field Dissolved Oxygen 11.91 mg/L MISSISSIPPI RIVER 12/3/2019 Field Dissolved Oxygen 12.06 mg/L MISSISSIPPI RIVER 12/3/2019 Field Dissolved Oxygen 12.12 mg/L 75 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 12/23/2019 Field Dissolved Oxygen 13.72 mg/L MISSISSIPPI RIVER 12/23/2019 Field Dissolved Oxygen 13.81 mg/L MISSISSIPPI RIVER 12/23/2019 Field Dissolved Oxygen 13.85 mg/L MISSISSIPPI RIVER 12/23/2019 Field Dissolved Oxygen 14.05 mg/L MISSISSIPPI RIVER 12/23/2019 Field Dissolved Oxygen 13.66 mg/L MISSISSIPPI RIVER 12/23/2019 Field Dissolved Oxygen 13.90 mg/L MISSISSIPPI RIVER 12/31/2019 Field Dissolved Oxygen 12.62 mg/L MISSISSIPPI RIVER 12/31/2019 Field Dissolved Oxygen 12.59 mg/L MISSISSIPPI RIVER 12/31/2019 Field Dissolved Oxygen 12.90 mg/L MISSISSIPPI RIVER 12/31/2019 Field Dissolved Oxygen 12.65 mg/L MISSISSIPPI RIVER 12/31/2019 Field Dissolved Oxygen 12.69 mg/L MISSISSIPPI RIVER 12/31/2019 Field Dissolved Oxygen 12.62 mg/L MISSISSIPPI RIVER 1/1/2019 Field pH 8.26 S.U. MISSISSIPPI RIVER 1/1/2019 Field pH 8.34 S.U. MISSISSIPPI RIVER 1/1/2019 Field pH 8.32 S.U. MISSISSIPPI RIVER 1/1/2019 Field pH 8.23 S.U. MISSISSIPPI RIVER 1/1/2019 Field pH 8.09 S.U. MISSISSIPPI RIVER 1/1/2019 Field pH 8.33 S.U. MISSISSIPPI RIVER 1/18/2019 Field pH 8.17 S.U. MISSISSIPPI RIVER 1/18/2019 Field pH 8.17 S.U. MISSISSIPPI RIVER 1/18/2019 Field pH 8.17 S.U. MISSISSIPPI RIVER 1/18/2019 Field pH 8.14 S.U. MISSISSIPPI RIVER 1/18/2019 Field pH 8.01 S.U. MISSISSIPPI RIVER 1/18/2019 Field pH 8.17 S.U. MISSISSIPPI RIVER 2/5/2019 Field pH 8.18 S.U. MISSISSIPPI RIVER 2/5/2019 Field pH 8.14 S.U. MISSISSIPPI RIVER 2/5/2019 Field pH 8.18 S.U. MISSISSIPPI RIVER 2/5/2019 Field pH 8.17 S.U. MISSISSIPPI RIVER 2/5/2019 Field pH 8.19 S.U. MISSISSIPPI RIVER 2/5/2019 Field pH 8.15 S.U. MISSISSIPPI RIVER 2/12/2019 Field pH 7.95 S.U. MISSISSIPPI RIVER 2/12/2019 Field pH 7.91 S.U. MISSISSIPPI RIVER 2/12/2019 Field pH 7.98 S.U. MISSISSIPPI RIVER 2/12/2019 Field pH 7.95 S.U. MISSISSIPPI RIVER 2/12/2019 Field pH 7.95 S.U. MISSISSIPPI RIVER 2/12/2019 Field pH 7.93 S.U. MISSISSIPPI RIVER 2/26/2019 Field pH 8.08 S.U. MISSISSIPPI RIVER 2/26/2019 Field pH 8.01 S.U. MISSISSIPPI RIVER 2/26/2019 Field pH 8.04 S.U. MISSISSIPPI RIVER 2/26/2019 Field pH 8.04 S.U. MISSISSIPPI RIVER 2/26/2019 Field pH 8.07 S.U. MISSISSIPPI RIVER 2/26/2019 Field pH 7.97 S.U. MISSISSIPPI RIVER 3/12/2019 Field pH 8.08 S.U. MISSISSIPPI RIVER 3/12/2019 Field pH 7.94 S.U. MISSISSIPPI RIVER 3/12/2019 Field pH 8.10 S.U. MISSISSIPPI RIVER 3/12/2019 Field pH 8.10 S.U. MISSISSIPPI RIVER 3/12/2019 Field pH 8.07 S.U. MISSISSIPPI RIVER 3/12/2019 Field pH 8.07 S.U. MISSISSIPPI RIVER 3/26/2019 Field pH 7.85 S.U. MISSISSIPPI RIVER 3/26/2019 Field pH 7.83 S.U. MISSISSIPPI RIVER 3/26/2019 Field pH 7.88 S.U. MISSISSIPPI RIVER 3/26/2019 Field pH 7.87 S.U. MISSISSIPPI RIVER 3/26/2019 Field pH 7.86 S.U. MISSISSIPPI RIVER 3/26/2019 Field pH 7.89 S.U. MISSISSIPPI RIVER 4/9/2019 Field pH 7.99 S.U. MISSISSIPPI RIVER 4/9/2019 Field pH 7.99 S.U. MISSISSIPPI RIVER 4/9/2019 Field pH 7.97 S.U. 76 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 4/9/2019 Field pH 7.98 S.U. MISSISSIPPI RIVER 4/9/2019 Field pH 8.01 S.U. MISSISSIPPI RIVER 4/9/2019 Field pH 8.00 S.U. MISSISSIPPI RIVER 4/23/2019 Field pH 8.19 S.U. MISSISSIPPI RIVER 4/23/2019 Field pH 8.16 S.U. MISSISSIPPI RIVER 4/23/2019 Field pH 8.20 S.U. MISSISSIPPI RIVER 4/23/2019 Field pH 8.16 S.U. MISSISSIPPI RIVER 4/23/2019 Field pH 8.27 S.U. MISSISSIPPI RIVER 4/23/2019 Field pH 8.16 S.U. MISSISSIPPI RIVER 5/17/2019 Field pH 8.11 S.U. MISSISSIPPI RIVER 5/17/2019 Field pH 8.15 S.U. MISSISSIPPI RIVER 5/17/2019 Field pH 8.15 S.U. MISSISSIPPI RIVER 5/17/2019 Field pH 8.18 S.U. MISSISSIPPI RIVER 5/17/2019 Field pH 8.13 S.U. MISSISSIPPI RIVER 5/17/2019 Field pH 8.11 S.U. MISSISSIPPI RIVER 7/16/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 7/16/2019 Field pH 8.32 S.U. MISSISSIPPI RIVER 7/16/2019 Field pH 8.28 S.U. MISSISSIPPI RIVER 7/16/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 7/16/2019 Field pH 8.29 S.U. MISSISSIPPI RIVER 7/16/2019 Field pH 8.32 S.U. MISSISSIPPI RIVER 7/30/2019 Field pH 8.43 S.U. MISSISSIPPI RIVER 7/30/2019 Field pH 8.49 S.U. MISSISSIPPI RIVER 7/30/2019 Field pH 8.39 S.U. MISSISSIPPI RIVER 7/30/2019 Field pH 8.45 S.U. MISSISSIPPI RIVER 7/30/2019 Field pH 8.37 S.U. MISSISSIPPI RIVER 7/30/2019 Field pH 8.36 S.U. MISSISSIPPI RIVER 8/13/2019 Field pH 8.02 S.U. MISSISSIPPI RIVER 8/13/2019 Field pH 8.01 S.U. MISSISSIPPI RIVER 8/13/2019 Field pH 8.09 S.U. MISSISSIPPI RIVER 8/13/2019 Field pH 8.05 S.U. MISSISSIPPI RIVER 8/13/2019 Field pH 8.05 S.U. MISSISSIPPI RIVER 8/13/2019 Field pH 8.03 S.U. MISSISSIPPI RIVER 8/27/2019 Field pH 8.01 S.U. MISSISSIPPI RIVER 8/27/2019 Field pH 8.02 S.U. MISSISSIPPI RIVER 8/27/2019 Field pH 7.94 S.U. MISSISSIPPI RIVER 8/27/2019 Field pH 7.91 S.U. MISSISSIPPI RIVER 8/27/2019 Field pH 7.95 S.U. MISSISSIPPI RIVER 8/27/2019 Field pH 8.06 S.U. MISSISSIPPI RIVER 9/10/2019 Field pH 8.21 S.U. MISSISSIPPI RIVER 9/10/2019 Field pH 8.29 S.U. MISSISSIPPI RIVER 9/10/2019 Field pH 8.20 S.U. MISSISSIPPI RIVER 9/10/2019 Field pH 8.22 S.U. MISSISSIPPI RIVER 9/10/2019 Field pH 8.21 S.U. MISSISSIPPI RIVER 9/10/2019 Field pH 8.15 S.U. MISSISSIPPI RIVER 9/24/2019 Field pH 8.10 S.U. MISSISSIPPI RIVER 9/24/2019 Field pH 8.09 S.U. MISSISSIPPI RIVER 9/24/2019 Field pH 8.09 S.U. MISSISSIPPI RIVER 9/24/2019 Field pH 8.10 S.U. MISSISSIPPI RIVER 9/24/2019 Field pH 8.11 S.U. MISSISSIPPI RIVER 9/24/2019 Field pH 8.09 S.U. MISSISSIPPI RIVER 10/8/2019 Field pH 7.95 S.U. MISSISSIPPI RIVER 10/8/2019 Field pH 7.99 S.U. MISSISSIPPI RIVER 10/8/2019 Field pH 7.97 S.U. MISSISSIPPI RIVER 10/8/2019 Field pH 7.99 S.U. MISSISSIPPI RIVER 10/8/2019 Field pH 7.98 S.U. MISSISSIPPI RIVER 10/8/2019 Field pH 7.95 S.U. 77 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 10/22/2019 Field pH 8.25 S.U. MISSISSIPPI RIVER 10/22/2019 Field pH 8.26 S.U. MISSISSIPPI RIVER 10/22/2019 Field pH 8.27 S.U. MISSISSIPPI RIVER 10/22/2019 Field pH 8.24 S.U. MISSISSIPPI RIVER 10/22/2019 Field pH 8.27 S.U. MISSISSIPPI RIVER 10/22/2019 Field pH 8.27 S.U. MISSISSIPPI RIVER 11/5/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 11/5/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 11/5/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 11/5/2019 Field pH 8.31 S.U. MISSISSIPPI RIVER 11/5/2019 Field pH 8.29 S.U. MISSISSIPPI RIVER 11/5/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 11/19/2019 Field pH 8.17 S.U. MISSISSIPPI RIVER 11/19/2019 Field pH 8.29 S.U. MISSISSIPPI RIVER 11/19/2019 Field pH 8.28 S.U. MISSISSIPPI RIVER 11/19/2019 Field pH 8.28 S.U. MISSISSIPPI RIVER 11/19/2019 Field pH 8.29 S.U. MISSISSIPPI RIVER 11/19/2019 Field pH 8.30 S.U. MISSISSIPPI RIVER 12/3/2019 Field pH 8.23 S.U. MISSISSIPPI RIVER 12/3/2019 Field pH 8.22 S.U. MISSISSIPPI RIVER 12/3/2019 Field pH 8.16 S.U. MISSISSIPPI RIVER 12/3/2019 Field pH 8.23 S.U. MISSISSIPPI RIVER 12/3/2019 Field pH 8.24 S.U. MISSISSIPPI RIVER 12/3/2019 Field pH 8.23 S.U. MISSISSIPPI RIVER 12/23/2019 Field pH 8.24 S.U. MISSISSIPPI RIVER 12/23/2019 Field pH 8.26 S.U. MISSISSIPPI RIVER 12/23/2019 Field pH 8.26 S.U. MISSISSIPPI RIVER 12/23/2019 Field pH 8.26 S.U. MISSISSIPPI RIVER 12/23/2019 Field pH 8.22 S.U. MISSISSIPPI RIVER 12/23/2019 Field pH 8.09 S.U. MISSISSIPPI RIVER 12/31/2019 Field pH 7.99 S.U. MISSISSIPPI RIVER 12/31/2019 Field pH 8.14 S.U. MISSISSIPPI RIVER 12/31/2019 Field pH 8.12 S.U. MISSISSIPPI RIVER 12/31/2019 Field pH 8.12 S.U. MISSISSIPPI RIVER 12/31/2019 Field pH 8.13 S.U. MISSISSIPPI RIVER 12/31/2019 Field pH 8.10 S.U. MISSISSIPPI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L 78 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSISSIPPI RIVER 4/9/2019 Nitrate - Nitrite 3.16 mg/L MISSISSIPPI RIVER 4/9/2019 Nitrate - Nitrite 2.25 mg/L MISSISSIPPI RIVER 4/9/2019 Nitrate - Nitrite 3.47 mg/L MISSISSIPPI RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 4/9/2019 Nitrate - Nitrite 2.49 mg/L MISSISSIPPI RIVER 4/9/2019 Nitrate - Nitrite 2.90 mg/L MISSISSIPPI RIVER 5/17/2019 Nitrate - Nitrite 2.15 mg/L MISSISSIPPI RIVER 5/17/2019 Nitrate - Nitrite 2.68 mg/L MISSISSIPPI RIVER 5/17/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 5/17/2019 Nitrate - Nitrite 3.08 mg/L MISSISSIPPI RIVER 5/17/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 5/17/2019 Nitrate - Nitrite 2.81 mg/L MISSISSIPPI RIVER 7/30/2019 Nitrate - Nitrite 2.03 mg/L MISSISSIPPI RIVER 7/30/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 7/30/2019 Nitrate - Nitrite 2.15 mg/L MISSISSIPPI RIVER 7/30/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 7/30/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 7/30/2019 Nitrate - Nitrite 2.51 mg/L MISSISSIPPI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 10/22/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 10/22/2019 Nitrate - Nitrite 2.37 mg/L MISSISSIPPI RIVER 10/22/2019 Nitrate - Nitrite <2 mg/L MISSISSIPPI RIVER 10/22/2019 Nitrate - Nitrite 2.24 mg/L MISSISSIPPI RIVER 10/22/2019 Nitrate - Nitrite 2.13 mg/L MISSISSIPPI RIVER 10/22/2019 Nitrate - Nitrite <2.00 mg/L MISSISSIPPI RIVER 1/1/2019 Temp for Self Mons 2.81 Deg. C MISSISSIPPI RIVER 1/1/2019 Temp for Self Mons 3.10 Deg. C MISSISSIPPI RIVER 1/1/2019 Temp for Self Mons 3.19 Deg. C MISSISSIPPI RIVER 1/1/2019 Temp for Self Mons 3.34 Deg. C MISSISSIPPI RIVER 1/1/2019 Temp for Self Mons 3.38 Deg. C MISSISSIPPI RIVER 1/1/2019 Temp for Self Mons 3.23 Deg. C 79 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 1/18/2019 Temp for Self Mons 1.94 Deg. C MISSISSIPPI RIVER 1/18/2019 Temp for Self Mons 2.10 Deg. C MISSISSIPPI RIVER 1/18/2019 Temp for Self Mons 1.70 Deg. C MISSISSIPPI RIVER 1/18/2019 Temp for Self Mons 2.10 Deg. C MISSISSIPPI RIVER 1/18/2019 Temp for Self Mons 2.29 Deg. C MISSISSIPPI RIVER 1/18/2019 Temp for Self Mons 1.42 Deg. C MISSISSIPPI RIVER 2/5/2019 Temp for Self Mons 1.41 Deg. C MISSISSIPPI RIVER 2/5/2019 Temp for Self Mons 0.94 Deg. C MISSISSIPPI RIVER 2/5/2019 Temp for Self Mons 1.09 Deg. C MISSISSIPPI RIVER 2/5/2019 Temp for Self Mons 0.88 Deg. C MISSISSIPPI RIVER 2/5/2019 Temp for Self Mons 0.36 Deg. C MISSISSIPPI RIVER 2/5/2019 Temp for Self Mons 0.67 Deg. C MISSISSIPPI RIVER 2/12/2019 Temp for Self Mons 0.41 Deg. C MISSISSIPPI RIVER 2/12/2019 Temp for Self Mons 0.45 Deg. C MISSISSIPPI RIVER 2/12/2019 Temp for Self Mons 0.53 Deg. C MISSISSIPPI RIVER 2/12/2019 Temp for Self Mons 0.09 Deg. C MISSISSIPPI RIVER 2/12/2019 Temp for Self Mons 0.18 Deg. C MISSISSIPPI RIVER 2/12/2019 Temp for Self Mons 0.75 Deg. C MISSISSIPPI RIVER 2/26/2019 Temp for Self Mons 1.98 Deg. C MISSISSIPPI RIVER 2/26/2019 Temp for Self Mons 1.74 Deg. C MISSISSIPPI RIVER 2/26/2019 Temp for Self Mons 2.08 Deg. C MISSISSIPPI RIVER 2/26/2019 Temp for Self Mons 1.70 Deg. C MISSISSIPPI RIVER 2/26/2019 Temp for Self Mons 2.44 Deg. C MISSISSIPPI RIVER 2/26/2019 Temp for Self Mons 2.10 Deg. C MISSISSIPPI RIVER 3/12/2019 Temp for Self Mons 2.72 Deg. C MISSISSIPPI RIVER 3/12/2019 Temp for Self Mons 1.85 Deg. C MISSISSIPPI RIVER 3/12/2019 Temp for Self Mons 2.85 Deg. C MISSISSIPPI RIVER 3/12/2019 Temp for Self Mons 2.81 Deg. C MISSISSIPPI RIVER 3/12/2019 Temp for Self Mons 3.17 Deg. C MISSISSIPPI RIVER 3/12/2019 Temp for Self Mons 3.13 Deg. C MISSISSIPPI RIVER 3/26/2019 Temp for Self Mons 6.68 Deg. C MISSISSIPPI RIVER 3/26/2019 Temp for Self Mons 6.78 Deg. C MISSISSIPPI RIVER 3/26/2019 Temp for Self Mons 6.49 Deg. C MISSISSIPPI RIVER 3/26/2019 Temp for Self Mons 6.56 Deg. C MISSISSIPPI RIVER 3/26/2019 Temp for Self Mons 6.50 Deg. C MISSISSIPPI RIVER 3/26/2019 Temp for Self Mons 6.74 Deg. C MISSISSIPPI RIVER 4/9/2019 Temp for Self Mons 11.19 Deg. C MISSISSIPPI RIVER 4/9/2019 Temp for Self Mons 11.43 Deg. C MISSISSIPPI RIVER 4/9/2019 Temp for Self Mons 11.26 Deg. C MISSISSIPPI RIVER 4/9/2019 Temp for Self Mons 10.41 Deg. C MISSISSIPPI RIVER 4/9/2019 Temp for Self Mons 11.25 Deg. C MISSISSIPPI RIVER 4/9/2019 Temp for Self Mons 10.95 Deg. C MISSISSIPPI RIVER 4/23/2019 Temp for Self Mons 13.31 Deg. C MISSISSIPPI RIVER 4/23/2019 Temp for Self Mons 13.75 Deg. C MISSISSIPPI RIVER 4/23/2019 Temp for Self Mons 13.71 Deg. C MISSISSIPPI RIVER 4/23/2019 Temp for Self Mons 12.74 Deg. C MISSISSIPPI RIVER 4/23/2019 Temp for Self Mons 13.20 Deg. C MISSISSIPPI RIVER 4/23/2019 Temp for Self Mons 13.54 Deg. C MISSISSIPPI RIVER 5/17/2019 Temp for Self Mons 17.43 Deg. C MISSISSIPPI RIVER 5/17/2019 Temp for Self Mons 16.44 Deg. C MISSISSIPPI RIVER 5/17/2019 Temp for Self Mons 17.34 Deg. C MISSISSIPPI RIVER 5/17/2019 Temp for Self Mons 17.49 Deg. C MISSISSIPPI RIVER 5/17/2019 Temp for Self Mons 17.05 Deg. C MISSISSIPPI RIVER 5/17/2019 Temp for Self Mons 17.19 Deg. C MISSISSIPPI RIVER 7/16/2019 Temp for Self Mons 27.04 Deg. C MISSISSIPPI RIVER 7/16/2019 Temp for Self Mons 27.53 Deg. C MISSISSIPPI RIVER 7/16/2019 Temp for Self Mons 27.27 Deg. C 80 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 7/16/2019 Temp for Self Mons 27.75 Deg. C MISSISSIPPI RIVER 7/16/2019 Temp for Self Mons 27.2 Deg. C MISSISSIPPI RIVER 7/16/2019 Temp for Self Mons 27.06 Deg. C MISSISSIPPI RIVER 7/30/2019 Temp for Self Mons 27.49 Deg. C MISSISSIPPI RIVER 7/30/2019 Temp for Self Mons 27.15 Deg. C MISSISSIPPI RIVER 7/30/2019 Temp for Self Mons 28.20 Deg. C MISSISSIPPI RIVER 7/30/2019 Temp for Self Mons 27.47 Deg. C MISSISSIPPI RIVER 7/30/2019 Temp for Self Mons 27.42 Deg. C MISSISSIPPI RIVER 7/30/2019 Temp for Self Mons 27.15 Deg. C MISSISSIPPI RIVER 8/13/2019 Temp for Self Mons 27.94 Deg. C MISSISSIPPI RIVER 8/13/2019 Temp for Self Mons 27.60 Deg. C MISSISSIPPI RIVER 8/13/2019 Temp for Self Mons 27.97 Deg. C MISSISSIPPI RIVER 8/13/2019 Temp for Self Mons 27.90 Deg. C MISSISSIPPI RIVER 8/13/2019 Temp for Self Mons 27.93 Deg. C MISSISSIPPI RIVER 8/13/2019 Temp for Self Mons 27.84 Deg. C MISSISSIPPI RIVER 8/27/2019 Temp for Self Mons 25.55 Deg. C MISSISSIPPI RIVER 8/27/2019 Temp for Self Mons 25.58 Deg. C MISSISSIPPI RIVER 8/27/2019 Temp for Self Mons 24.81 Deg. C MISSISSIPPI RIVER 8/27/2019 Temp for Self Mons 25.71 Deg. C MISSISSIPPI RIVER 8/27/2019 Temp for Self Mons 25.59 Deg. C MISSISSIPPI RIVER 8/27/2019 Temp for Self Mons 25.51 Deg. C MISSISSIPPI RIVER 9/10/2019 Temp for Self Mons 25.55 Deg. C MISSISSIPPI RIVER 9/10/2019 Temp for Self Mons 25.57 Deg. C MISSISSIPPI RIVER 9/10/2019 Temp for Self Mons 25.31 Deg. C MISSISSIPPI RIVER 9/10/2019 Temp for Self Mons 25.71 Deg. C MISSISSIPPI RIVER 9/10/2019 Temp for Self Mons 25.62 Deg. C MISSISSIPPI RIVER 9/10/2019 Temp for Self Mons 25.69 Deg. C MISSISSIPPI RIVER 9/24/2019 Temp for Self Mons 24.32 Deg. C MISSISSIPPI RIVER 9/24/2019 Temp for Self Mons 24.39 Deg. C MISSISSIPPI RIVER 9/24/2019 Temp for Self Mons 24.23 Deg. C MISSISSIPPI RIVER 9/24/2019 Temp for Self Mons 23.96 Deg. C MISSISSIPPI RIVER 9/24/2019 Temp for Self Mons 24.04 Deg. C MISSISSIPPI RIVER 9/24/2019 Temp for Self Mons 24.13 Deg. C MISSISSIPPI RIVER 10/8/2019 Temp for Self Mons 19.34 Deg. C MISSISSIPPI RIVER 10/8/2019 Temp for Self Mons 19.49 Deg. C MISSISSIPPI RIVER 10/8/2019 Temp for Self Mons 19.42 Deg. C MISSISSIPPI RIVER 10/8/2019 Temp for Self Mons 19.20 Deg. C MISSISSIPPI RIVER 10/8/2019 Temp for Self Mons 19.55 Deg. C MISSISSIPPI RIVER 10/8/2019 Temp for Self Mons 19.48 Deg. C MISSISSIPPI RIVER 10/22/2019 Temp for Self Mons 13.60 Deg. C MISSISSIPPI RIVER 10/22/2019 Temp for Self Mons 13.35 Deg. C MISSISSIPPI RIVER 10/22/2019 Temp for Self Mons 13.10 Deg. C MISSISSIPPI RIVER 10/22/2019 Temp for Self Mons 13.20 Deg. C MISSISSIPPI RIVER 10/22/2019 Temp for Self Mons 13.26 Deg. C MISSISSIPPI RIVER 10/22/2019 Temp for Self Mons 12.52 Deg. C MISSISSIPPI RIVER 11/5/2019 Temp for Self Mons 8.63 Deg. C MISSISSIPPI RIVER 11/5/2019 Temp for Self Mons 8.52 Deg. C MISSISSIPPI RIVER 11/5/2019 Temp for Self Mons 9.21 Deg. C MISSISSIPPI RIVER 11/5/2019 Temp for Self Mons 8.81 Deg. C MISSISSIPPI RIVER 11/5/2019 Temp for Self Mons 8.34 Deg. C MISSISSIPPI RIVER 11/5/2019 Temp for Self Mons 8.90 Deg. C MISSISSIPPI RIVER 11/19/2019 Temp for Self Mons 3.16 Deg. C MISSISSIPPI RIVER 11/19/2019 Temp for Self Mons 4.29 Deg. C MISSISSIPPI RIVER 11/19/2019 Temp for Self Mons 4.00 Deg. C MISSISSIPPI RIVER 11/19/2019 Temp for Self Mons 3.19 Deg. C MISSISSIPPI RIVER 11/19/2019 Temp for Self Mons 4.03 Deg. C MISSISSIPPI RIVER 11/19/2019 Temp for Self Mons 4.16 Deg. C 81 Part D Water Samples Analysis Location Sample Date Parameter Result MISSISSIPPI RIVER 12/3/2019 Temp for Self Mons 4.66 Deg. C MISSISSIPPI RIVER 12/3/2019 Temp for Self Mons 4.80 Deg. C MISSISSIPPI RIVER 12/3/2019 Temp for Self Mons 4.63 Deg. C MISSISSIPPI RIVER 12/3/2019 Temp for Self Mons 4.71 Deg. C MISSISSIPPI RIVER 12/3/2019 Temp for Self Mons 4.91 Deg. C MISSISSIPPI RIVER 12/3/2019 Temp for Self Mons 4.83 Deg. C MISSISSIPPI RIVER 12/23/2019 Temp for Self Mons 1.47 Deg. C MISSISSIPPI RIVER 12/23/2019 Temp for Self Mons 1.65 Deg. C MISSISSIPPI RIVER 12/23/2019 Temp for Self Mons 2.03 Deg. C MISSISSIPPI RIVER 12/23/2019 Temp for Self Mons 1.54 Deg. C MISSISSIPPI RIVER 12/23/2019 Temp for Self Mons 1.82 Deg. C MISSISSIPPI RIVER 12/23/2019 Temp for Self Mons 1.67 Deg. C MISSISSIPPI RIVER 12/31/2019 Temp for Self Mons 4.09 Deg. C MISSISSIPPI RIVER 12/31/2019 Temp for Self Mons 4.19 Deg. C MISSISSIPPI RIVER 12/31/2019 Temp for Self Mons 4.30 Deg. C MISSISSIPPI RIVER 12/31/2019 Temp for Self Mons 3.98 Deg. C MISSISSIPPI RIVER 12/31/2019 Temp for Self Mons 4.28 Deg. C MISSISSIPPI RIVER 12/31/2019 Temp for Self Mons 4.17 Deg. C MISSISSIPPI RIVER 4/9/2019 Total Phosphorus 0.32 mg/L MISSISSIPPI RIVER 4/9/2019 Total Phosphorus 0.12 mg/L MISSISSIPPI RIVER 4/9/2019 Total Phosphorus 0.30 mg/L MISSISSIPPI RIVER 4/9/2019 Total Phosphorus 0.30 mg/L MISSISSIPPI RIVER 4/9/2019 Total Phosphorus 0.30 mg/L MISSISSIPPI RIVER 4/9/2019 Total Phosphorus 0.18 mg/L MISSISSIPPI RIVER 5/17/2019 Total Phosphorus 0.17 mg/L MISSISSIPPI RIVER 5/17/2019 Total Phosphorus 0.21 mg/L MISSISSIPPI RIVER 5/17/2019 Total Phosphorus 0.20 mg/L MISSISSIPPI RIVER 5/17/2019 Total Phosphorus 0.14 mg/L MISSISSIPPI RIVER 5/17/2019 Total Phosphorus 0.16 mg/L MISSISSIPPI RIVER 5/17/2019 Total Phosphorus 0.06 mg/L MISSISSIPPI RIVER 7/30/2019 Total Phosphorus 0.26 mg/L MISSISSIPPI RIVER 7/30/2019 Total Phosphorus 0.33 mg/L MISSISSIPPI RIVER 7/30/2019 Total Phosphorus 0.31 mg/L MISSISSIPPI RIVER 7/30/2019 Total Phosphorus 0.32 mg/L MISSISSIPPI RIVER 7/30/2019 Total Phosphorus 0.29 mg/L MISSISSIPPI RIVER 7/30/2019 Total Phosphorus 0.27 mg/L MISSISSIPPI RIVER 8/27/2019 Total Phosphorus 0.44 mg/L MISSISSIPPI RIVER 8/27/2019 Total Phosphorus 0.30 mg/L MISSISSIPPI RIVER 8/27/2019 Total Phosphorus 0.43 mg/L MISSISSIPPI RIVER 8/27/2019 Total Phosphorus 0.39 mg/L MISSISSIPPI RIVER 8/27/2019 Total Phosphorus 0.34 mg/L MISSISSIPPI RIVER 8/27/2019 Total Phosphorus 0.26 mg/L MISSISSIPPI RIVER 9/24/2019 Total Phosphorus 0.24 mg/L MISSISSIPPI RIVER 9/24/2019 Total Phosphorus 0.50 mg/L MISSISSIPPI RIVER 9/24/2019 Total Phosphorus 0.21 mg/L MISSISSIPPI RIVER 9/24/2019 Total Phosphorus 0.25 mg/L MISSISSIPPI RIVER 9/24/2019 Total Phosphorus 0.38 mg/L MISSISSIPPI RIVER 9/24/2019 Total Phosphorus 0.35 mg/L MISSISSIPPI RIVER 10/22/2019 Total Phosphorus 0.18 mg/L MISSISSIPPI RIVER 10/22/2019 Total Phosphorus 0.27 mg/L MISSISSIPPI RIVER 10/22/2019 Total Phosphorus 0.20 mg/L MISSISSIPPI RIVER 10/22/2019 Total Phosphorus 0.17 mg/L MISSISSIPPI RIVER 10/22/2019 Total Phosphorus 0.22 mg/L MISSISSIPPI RIVER 10/22/2019 Total Phosphorus 0.20 mg/L MISSOURI RIVER 4/9/2019 Ammonia (by ISE)0.222 mg/L MISSOURI RIVER 4/9/2019 Ammonia (by ISE)0.306 mg/L MISSOURI RIVER 4/9/2019 Ammonia (by ISE)0.245 mg/L 82 Part D Water Samples Analysis Location Sample Date Parameter Result MISSOURI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 5/17/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 7/30/2019 Ammonia (by ISE)0.146 mg/L MISSOURI RIVER 7/30/2019 Ammonia (by ISE)0.413 mg/L MISSOURI RIVER 7/30/2019 Ammonia (by ISE)0.391 mg/L MISSOURI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 8/27/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 9/24/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 10/22/2019 Ammonia (by ISE)<.12 mg/L MISSOURI RIVER 4/9/2019 E Coli by IDEXX 130 MPN/100 mls MISSOURI RIVER 4/9/2019 E Coli by IDEXX 63 MPN/100 mls MISSOURI RIVER 4/9/2019 E Coli by IDEXX 86 MPN/100 mls MISSOURI RIVER 5/17/2019 E Coli by IDEXX 97 MPN/100 mls MISSOURI RIVER 5/17/2019 E Coli by IDEXX 140 MPN/100 mls MISSOURI RIVER 5/17/2019 E Coli by IDEXX 63 MPN/100 mls MISSOURI RIVER 7/30/2019 E Coli by IDEXX 31 MPN/100 mls MISSOURI RIVER 7/30/2019 E Coli by IDEXX 10 MPN/100 mls MISSOURI RIVER 7/30/2019 E Coli by IDEXX 20 MPN/100 mls MISSOURI RIVER 8/27/2019 E Coli by IDEXX 3300 MPN/100 mls MISSOURI RIVER 8/27/2019 E Coli by IDEXX 2500 MPN/100 mls MISSOURI RIVER 8/27/2019 E Coli by IDEXX 3100 MPN/100 mls MISSOURI RIVER 9/24/2019 E Coli by IDEXX 20 MPN/100 mls MISSOURI RIVER 9/24/2019 E Coli by IDEXX 74 MPN/100 mls MISSOURI RIVER 9/24/2019 E Coli by IDEXX 41 MPN/100 mls MISSOURI RIVER 10/22/2019 E Coli by IDEXX 170 MPN/100 mls MISSOURI RIVER 10/22/2019 E Coli by IDEXX 160 MPN/100 mls MISSOURI RIVER 10/22/2019 E Coli by IDEXX 130 MPN/100 mls MISSOURI RIVER 4/9/2019 Field Dissolved Oxygen 11.11 mg/L MISSOURI RIVER 4/9/2019 Field Dissolved Oxygen 10.10 mg/L MISSOURI RIVER 4/9/2019 Field Dissolved Oxygen 11.15 mg/L MISSOURI RIVER 5/17/2019 Field Dissolved Oxygen 7.78 mg/L MISSOURI RIVER 5/17/2019 Field Dissolved Oxygen 7.75 mg/L MISSOURI RIVER 5/17/2019 Field Dissolved Oxygen 7.82 mg/L MISSOURI RIVER 7/30/2019 Field Dissolved Oxygen 6.10 mg/L MISSOURI RIVER 7/30/2019 Field Dissolved Oxygen 6.01 mg/L MISSOURI RIVER 7/30/2019 Field Dissolved Oxygen 6.07 mg/L MISSOURI RIVER 8/27/2019 Field Dissolved Oxygen 5.05 mg/L MISSOURI RIVER 8/27/2019 Field Dissolved Oxygen 4.88 mg/L MISSOURI RIVER 8/27/2019 Field Dissolved Oxygen 5.01 mg/L MISSOURI RIVER 9/24/2019 Field Dissolved Oxygen 6.72 mg/L MISSOURI RIVER 9/24/2019 Field Dissolved Oxygen 6.78 mg/L MISSOURI RIVER 9/24/2019 Field Dissolved Oxygen 6.72 mg/L MISSOURI RIVER 10/22/2019 Field Dissolved Oxygen 9.05 mg/L MISSOURI RIVER 10/22/2019 Field Dissolved Oxygen 9.07 mg/L MISSOURI RIVER 10/22/2019 Field Dissolved Oxygen 9.03 mg/L MISSOURI RIVER 4/9/2019 Field pH 8.05 S.U. MISSOURI RIVER 4/9/2019 Field pH 7.99 S.U. MISSOURI RIVER 4/9/2019 Field pH 7.98 S.U. MISSOURI RIVER 5/17/2019 Field pH 8.02 S.U. MISSOURI RIVER 5/17/2019 Field pH 8.05 S.U. MISSOURI RIVER 5/17/2019 Field pH 8.09 S.U. 83 Part D Water Samples Analysis Location Sample Date Parameter Result MISSOURI RIVER 7/30/2019 Field pH 8.35 S.U. MISSOURI RIVER 7/30/2019 Field pH 8.36 S.U. MISSOURI RIVER 7/30/2019 Field pH 8.34 S.U. MISSOURI RIVER 8/27/2019 Field pH 7.96 S.U. MISSOURI RIVER 8/27/2019 Field pH 7.88 S.U. MISSOURI RIVER 8/27/2019 Field pH 7.88 S.U. MISSOURI RIVER 9/24/2019 Field pH 8.13 S.U. MISSOURI RIVER 9/24/2019 Field pH 8.13 S.U. MISSOURI RIVER 9/24/2019 Field pH 8.11 S.U. MISSOURI RIVER 10/22/2019 Field pH 8.26 S.U. MISSOURI RIVER 10/22/2019 Field pH 8.27 S.U. MISSOURI RIVER 10/22/2019 Field pH 8.24 S.U. MISSOURI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 4/9/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 5/17/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 7/30/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 8/27/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 9/24/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 10/22/2019 Kjeldahl Nitrogen - Total (as N)<3 mg/L MISSOURI RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 4/9/2019 Nitrate - Nitrite 3.11 mg/L MISSOURI RIVER 4/9/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 5/17/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 5/17/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 5/17/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 7/30/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 7/30/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 7/30/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 8/27/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 9/24/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 10/22/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 10/22/2019 Nitrate - Nitrite 2.33 mg/L MISSOURI RIVER 10/22/2019 Nitrate - Nitrite <2 mg/L MISSOURI RIVER 4/9/2019 Temp for Self Mons 11.66 Deg. C MISSOURI RIVER 4/9/2019 Temp for Self Mons 11.73 Deg. C MISSOURI RIVER 4/9/2019 Temp for Self Mons 11.55 Deg. C MISSOURI RIVER 5/17/2019 Temp for Self Mons 17.03 Deg. C MISSOURI RIVER 5/17/2019 Temp for Self Mons 16.93 Deg. C MISSOURI RIVER 5/17/2019 Temp for Self Mons 16.86 Deg. C MISSOURI RIVER 7/30/2019 Temp for Self Mons 26.63 Deg. C MISSOURI RIVER 7/30/2019 Temp for Self Mons 26.83 Deg. C MISSOURI RIVER 7/30/2019 Temp for Self Mons 27.09 Deg. C 84 Part D Water Samples Analysis Location Sample Date Parameter Result MISSOURI RIVER 8/27/2019 Temp for Self Mons 25.12 Deg. C MISSOURI RIVER 8/27/2019 Temp for Self Mons 24.65 Deg. C MISSOURI RIVER 8/27/2019 Temp for Self Mons 25.07 Deg. C MISSOURI RIVER 9/24/2019 Temp for Self Mons 23.55 Deg. C MISSOURI RIVER 9/24/2019 Temp for Self Mons 24.43 Deg. C MISSOURI RIVER 9/24/2019 Temp for Self Mons 23.82 Deg. C MISSOURI RIVER 10/22/2019 Temp for Self Mons 13.50 Deg. C MISSOURI RIVER 10/22/2019 Temp for Self Mons 13.62 Deg. C MISSOURI RIVER 10/22/2019 Temp for Self Mons 13.78 Deg. C MISSOURI RIVER 4/9/2019 Total Phosphorus 0.24 mg/L MISSOURI RIVER 4/9/2019 Total Phosphorus 0.40 mg/L MISSOURI RIVER 4/9/2019 Total Phosphorus 0.42 mg/L MISSOURI RIVER 5/17/2019 Total Phosphorus 0.22 mg/L MISSOURI RIVER 5/17/2019 Total Phosphorus 0.27 mg/L MISSOURI RIVER 5/17/2019 Total Phosphorus 0.26 mg/L MISSOURI RIVER 7/30/2019 Total Phosphorus 0.34 mg/L MISSOURI RIVER 7/30/2019 Total Phosphorus 0.14 mg/L MISSOURI RIVER 7/30/2019 Total Phosphorus 0.24 mg/L MISSOURI RIVER 8/27/2019 Total Phosphorus 0.08 mg/L MISSOURI RIVER 8/27/2019 Total Phosphorus 0.19 mg/L MISSOURI RIVER 8/27/2019 Total Phosphorus 0.28 mg/L MISSOURI RIVER 9/24/2019 Total Phosphorus 0.22 mg/L MISSOURI RIVER 9/24/2019 Total Phosphorus 0.31 mg/L MISSOURI RIVER 9/24/2019 Total Phosphorus 0.26 mg/L MISSOURI RIVER 10/22/2019 Total Phosphorus 0.17 mg/L MISSOURI RIVER 10/22/2019 Total Phosphorus 0.14 mg/L MISSOURI RIVER 10/22/2019 Total Phosphorus 0.25 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Ammonia (by ISE)0.280 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Ammonia (by ISE)0.150 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Ammonia (by ISE)0.127 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Ammonia (by ISE)0.225 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Ammonia (by ISE)0.422 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Ammonia (by ISE)2.933 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Ammonia (by ISE)2.112 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 BOD (Biochemical Oxygen Demand, 5 day )7 mg/L 85 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 BOD (Biochemical Oxygen Demand, 5 day )14 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 BOD (Biochemical Oxygen Demand, 5 day )10 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Chloride 109 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Chloride 1020 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Chloride 608 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Chloride 285 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Chloride 414 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Chloride 412 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Chloride 261 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Chloride 274 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Chloride 241 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Chloride 213 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Chloride 58.7 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Chloride 152 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Chloride 604 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Chloride 145 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Chloride 66.8 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Chloride 47.1 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Chloride 29.3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Chloride 30.5 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Chloride 86.8 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Chloride 57.3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Chloride 163 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Chloride 102 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Chloride 53.1 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Chloride 463 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Chloride 180 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Chloride 1950 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Chloride 349 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 COD (Chemical Oxygen Demand)13 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 COD (Chemical Oxygen Demand)33 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 COD (Chemical Oxygen Demand)34 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 COD (Chemical Oxygen Demand)22 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 COD (Chemical Oxygen Demand)27 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 COD (Chemical Oxygen Demand)30 mg/L 86 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 COD (Chemical Oxygen Demand)21 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 COD (Chemical Oxygen Demand)21 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 COD (Chemical Oxygen Demand)20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 COD (Chemical Oxygen Demand)21 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 COD (Chemical Oxygen Demand)31 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 COD (Chemical Oxygen Demand)56 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 COD (Chemical Oxygen Demand)80 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 COD (Chemical Oxygen Demand)21 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 E Coli by IDEXX 460 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 E Coli by IDEXX 1800 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 E Coli by IDEXX 2500 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 E Coli by IDEXX 14000 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 E Coli by IDEXX 680 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 E Coli by IDEXX 2400 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 E Coli by IDEXX 1500 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 E Coli by IDEXX 3400 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 E Coli by IDEXX 10000 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 E Coli by IDEXX 4600 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 E Coli by IDEXX 3300 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 E Coli by IDEXX 310 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 E Coli by IDEXX 280 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 E Coli by IDEXX 220 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 E Coli by IDEXX 4600 MPN/100 mls RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Field Dissolved Oxygen 11.40 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Field Dissolved Oxygen 11.31 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Field Dissolved Oxygen 12.10 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Field Dissolved Oxygen 10.20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Field Dissolved Oxygen 11.57 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Field Dissolved Oxygen 11.97 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Field Dissolved Oxygen 13.13 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Field Dissolved Oxygen 11.35 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Field Dissolved Oxygen 11.85 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Field Dissolved Oxygen 10.08 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Field Dissolved Oxygen 7.59 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Field Dissolved Oxygen 10.00 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Field Dissolved Oxygen 8.36 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Field Dissolved Oxygen 7.78 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Field Dissolved Oxygen 9.48 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Field Dissolved Oxygen 9.04 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Field Dissolved Oxygen 5.85 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Field Dissolved Oxygen 7.96 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Field Dissolved Oxygen 8.19 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Field Dissolved Oxygen 9.85 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Field Dissolved Oxygen 8.36 mg/L 87 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Field Dissolved Oxygen 8.30 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Field Dissolved Oxygen 8.63 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Field Dissolved Oxygen 8.48 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Field Dissolved Oxygen 9.87 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Field Dissolved Oxygen 11.13 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Field Dissolved Oxygen 11.20 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Field pH 7.99 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Field pH 8.09 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Field pH 7.02 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Field pH 7.77 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Field pH 8.43 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Field pH 7.70 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Field pH 8.59 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Field pH 8.54 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Field pH 7.89 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Field pH 8.34 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Field pH 7.96 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Field pH 8.20 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Field pH 8.01 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Field pH 8.32 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Field pH 7.93 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Field pH 8.20 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Field pH 8.18 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Field pH 8.07 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Field pH 8.69 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Field pH 8.20 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Field pH 7.85 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Field pH 7.71 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Field pH 8.36 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Field pH 7.47 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Field pH 7.62 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Field pH 7.56 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Field pH 7.03 S.U. RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Sulfate 54 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Sulfate 53 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Sulfate 100 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Sulfate 35 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Sulfate 120 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Sulfate 110 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Sulfate 66 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Sulfate 97 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Sulfate 200 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Sulfate 100 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Sulfate 19 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Sulfate 80 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Sulfate 160 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Sulfate 71 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Sulfate 29 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Sulfate 29 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Sulfate 16 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Sulfate 14 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Sulfate 52 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Sulfate 34 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Sulfate 110 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Sulfate 52 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Sulfate 130 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Sulfate 100 mg/L 88 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Sulfate 100 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Sulfate 89.4043 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Sulfate 70 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Temp for Self Mons 5.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Temp for Self Mons 4.1 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Temp for Self Mons 0.0 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Temp for Self Mons 3.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Temp for Self Mons 4.1 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Temp for Self Mons 6.9 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Temp for Self Mons 10.4 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Temp for Self Mons 17.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Temp for Self Mons 18.3 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Temp for Self Mons 19.6 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Temp for Self Mons 14.7 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Temp for Self Mons 21.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Temp for Self Mons 24.4 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Temp for Self Mons 28.7 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Temp for Self Mons 28.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Temp for Self Mons 25.7 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Temp for Self Mons 25.7 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Temp for Self Mons 24.5 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Temp for Self Mons 24.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Temp for Self Mons 21.2 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Temp for Self Mons 18.1 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Temp for Self Mons 12.5 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Temp for Self Mons 10.3 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Temp for Self Mons 9.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Temp for Self Mons 6.7 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Temp for Self Mons 1.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Temp for Self Mons 2.8 Deg. C RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Total Hardness 208 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Total Hardness 312 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Total Hardness 372 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Total Hardness 164 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Total Hardness 368 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Total Hardness 372 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Total Hardness 248 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Total Hardness 304 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Total Hardness 380 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Total Hardness 372 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Total Hardness 96.0 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Total Hardness 316 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Total Hardness 256 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Total Hardness 252 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Total Hardness 148 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Total Hardness 152 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Total Hardness 80.0 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Total Hardness 96.0 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Total Hardness 212 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Total Hardness 192 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Total Hardness 348 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Total Hardness 232 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Total Hardness 192 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Total Hardness 328 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Total Hardness 320 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Total Hardness 424 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Total Hardness 288 mg/L 89 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/1/2019 Total Suspended Solids 6 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/15/2019 Total Suspended Solids 4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)1/29/2019 Total Suspended Solids 3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/12/2019 Total Suspended Solids 6 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)2/26/2019 Total Suspended Solids 3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/12/2019 Total Suspended Solids 4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)3/26/2019 Total Suspended Solids 3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/9/2019 Total Suspended Solids 2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)4/23/2019 Total Suspended Solids 4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/7/2019 Total Suspended Solids 2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)5/21/2019 Total Suspended Solids 6 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/4/2019 Total Suspended Solids 4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)6/18/2019 Total Suspended Solids 2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/2/2019 Total Suspended Solids <2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/16/2019 Total Suspended Solids 4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)7/30/2019 Total Suspended Solids 4 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/13/2019 Total Suspended Solids 6 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)8/27/2019 Total Suspended Solids 6 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/10/2019 Total Suspended Solids <2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)9/24/2019 Total Suspended Solids 3 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/8/2019 Total Suspended Solids 2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)10/22/2019 Total Suspended Solids <2 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/5/2019 Total Suspended Solids 17 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)11/19/2019 Total Suspended Solids 5 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/3/2019 Total Suspended Solids 9 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/17/2019 Total Suspended Solids 33 mg/L RIVER DES PERES - UNIVERSITY CITY BRANCH (ABOVE TUNNEL)12/31/2019 Total Suspended Solids 3 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 Ammonia (by ISE)0.302 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 Ammonia (by ISE)0.206 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 Ammonia (by ISE)0.422 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 Ammonia (by ISE)0.543 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 Ammonia (by ISE)0.129 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 Ammonia (by ISE)0.219 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Ammonia (by ISE)0.191 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Ammonia (by ISE)0.692 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Ammonia (by ISE)0.215 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 Ammonia (by ISE)0.527 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 Ammonia (by ISE)0.203 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 Ammonia (by ISE)0.469 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Ammonia (by ISE)0.303 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 Ammonia (by ISE)0.165 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 Ammonia (by ISE)0.204 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 Ammonia (by ISE)0.273 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 Ammonia (by ISE)0.176 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 Ammonia (by ISE)0.182 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 Ammonia (by ISE)<.12 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L 90 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES (BELOW TUNNEL)2/12/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 BOD (Biochemical Oxygen Demand, 5 day )5 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 BOD (Biochemical Oxygen Demand, 5 day )5 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 BOD (Biochemical Oxygen Demand, 5 day )5 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 BOD (Biochemical Oxygen Demand, 5 day )5 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 BOD (Biochemical Oxygen Demand, 5 day )14 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 BOD (Biochemical Oxygen Demand, 5 day )<2 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 BOD (Biochemical Oxygen Demand, 5 day )4 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 BOD (Biochemical Oxygen Demand, 5 day )3 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 BOD (Biochemical Oxygen Demand, 5 day )2 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 Chloride 48.3 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 Chloride 1230 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 Chloride 399 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 Chloride 346 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 Chloride 423 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 Chloride 268 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 Chloride 96.0 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 Chloride 77.6 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 Chloride 45.8 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 Chloride 45.8 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 Chloride 47.5 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Chloride 21.7 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Chloride 21.8 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 Chloride 23.5 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Chloride 29.3 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Chloride 29.9 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 Chloride 31.9 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 Chloride 38.7 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 Chloride 58.7 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Chloride 60.1 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 Chloride 16.0 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 Chloride 27.0 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 Chloride 33.3 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 Chloride 363 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 Chloride 75.0 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 Chloride 766 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 Chloride 220 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 COD (Chemical Oxygen Demand)27 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 COD (Chemical Oxygen Demand)35 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 COD (Chemical Oxygen Demand)29 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 COD (Chemical Oxygen Demand)25 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 COD (Chemical Oxygen Demand)34 mg/L 91 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES (BELOW TUNNEL)3/26/2019 COD (Chemical Oxygen Demand)25 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 COD (Chemical Oxygen Demand)23 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 COD (Chemical Oxygen Demand)22 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 COD (Chemical Oxygen Demand)23 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 COD (Chemical Oxygen Demand)25 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 COD (Chemical Oxygen Demand)37 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 COD (Chemical Oxygen Demand)30 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 COD (Chemical Oxygen Demand)22 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 COD (Chemical Oxygen Demand)<20 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 COD (Chemical Oxygen Demand)24 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 COD (Chemical Oxygen Demand)36 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 COD (Chemical Oxygen Demand)27 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 COD (Chemical Oxygen Demand)24 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 E Coli by IDEXX 4600 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)4/23/2019 E Coli by IDEXX 470 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)5/7/2019 E Coli by IDEXX 320 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)5/21/2019 E Coli by IDEXX 3700 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)6/4/2019 E Coli by IDEXX 600 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)6/18/2019 E Coli by IDEXX 120 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)7/2/2019 E Coli by IDEXX 800 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)7/16/2019 E Coli by IDEXX 24000 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)7/30/2019 E Coli by IDEXX >24196 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)8/13/2019 E Coli by IDEXX >24196 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)8/27/2019 E Coli by IDEXX 20000 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)9/10/2019 E Coli by IDEXX 680 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)9/24/2019 E Coli by IDEXX 2000 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)10/8/2019 E Coli by IDEXX 4100 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)10/22/2019 E Coli by IDEXX 7700 MPN/100 mls RIVER DES PERES (BELOW TUNNEL)1/1/2019 Field Dissolved Oxygen 9.87 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 Field Dissolved Oxygen 10.54 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 Field Dissolved Oxygen 11.95 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 Field Dissolved Oxygen 9.08 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 Field Dissolved Oxygen 10.30 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 Field Dissolved Oxygen 10.04 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 Field Dissolved Oxygen 6.50 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 Field Dissolved Oxygen 6.11 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 Field Dissolved Oxygen 6.70 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 Field Dissolved Oxygen 5.01 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 Field Dissolved Oxygen 5.51 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Field Dissolved Oxygen 3.21 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Field Dissolved Oxygen 2.73 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Field Dissolved Oxygen 2.75 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Field Dissolved Oxygen 3.69 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 Field Dissolved Oxygen 6.84 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Field Dissolved Oxygen 5.14 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Field Dissolved Oxygen 2.84 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Field Dissolved Oxygen 3.91 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Field Dissolved Oxygen 4.23 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 Field Dissolved Oxygen 3.31 mg/L 92 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES (BELOW TUNNEL)8/13/2019 Field Dissolved Oxygen 4.39 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 Field Dissolved Oxygen 5.36 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 Field Dissolved Oxygen 6.49 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Field Dissolved Oxygen 2.01 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Field Dissolved Oxygen 1.05 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 Field Dissolved Oxygen 3.64 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 Field Dissolved Oxygen 5.45 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 Field Dissolved Oxygen 3.00 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 Field Dissolved Oxygen 5.08 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 Field Dissolved Oxygen 8.54 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 Field Dissolved Oxygen 12.52 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 Field Dissolved Oxygen 10.75 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 Field pH 7.50 S.U. RIVER DES PERES (BELOW TUNNEL)1/15/2019 Field pH 7.8 S.U. RIVER DES PERES (BELOW TUNNEL)1/29/2019 Field pH 8.06 S.U. RIVER DES PERES (BELOW TUNNEL)2/12/2019 Field pH 7.82 S.U. RIVER DES PERES (BELOW TUNNEL)2/26/2019 Field pH 7.93 S.U. RIVER DES PERES (BELOW TUNNEL)3/12/2019 Field pH 8.08 S.U. RIVER DES PERES (BELOW TUNNEL)3/26/2019 Field pH 7.89 S.U. RIVER DES PERES (BELOW TUNNEL)4/9/2019 Field pH 7.67 S.U. RIVER DES PERES (BELOW TUNNEL)4/23/2019 Field pH 7.74 S.U. RIVER DES PERES (BELOW TUNNEL)5/7/2019 Field pH 7.56 S.U. RIVER DES PERES (BELOW TUNNEL)5/21/2019 Field pH 7.81 S.U. RIVER DES PERES (BELOW TUNNEL)6/4/2019 Field pH 7.10 S.U. RIVER DES PERES (BELOW TUNNEL)6/18/2019 Field pH 7.02 S.U. RIVER DES PERES (BELOW TUNNEL)7/2/2019 Field pH 7.59 S.U. RIVER DES PERES (BELOW TUNNEL)7/16/2019 Field pH 7.59 S.U. RIVER DES PERES (BELOW TUNNEL)7/30/2019 Field pH 7.46 S.U. RIVER DES PERES (BELOW TUNNEL)8/13/2019 Field pH 7.56 S.U. RIVER DES PERES (BELOW TUNNEL)8/27/2019 Field pH 7.15 S.U. RIVER DES PERES (BELOW TUNNEL)9/10/2019 Field pH 7.10 S.U. RIVER DES PERES (BELOW TUNNEL)9/24/2019 Field pH 7.36 S.U. RIVER DES PERES (BELOW TUNNEL)10/8/2019 Field pH 7.43 S.U. RIVER DES PERES (BELOW TUNNEL)10/22/2019 Field pH 7.53 S.U. RIVER DES PERES (BELOW TUNNEL)11/5/2019 Field pH 7.68 S.U. RIVER DES PERES (BELOW TUNNEL)11/19/2019 Field pH 7.39 S.U. RIVER DES PERES (BELOW TUNNEL)12/3/2019 Field pH 7.60 S.U. RIVER DES PERES (BELOW TUNNEL)12/17/2019 Field pH 6.89 S.U. RIVER DES PERES (BELOW TUNNEL)12/31/2019 Field pH 7.32 S.U. RIVER DES PERES (BELOW TUNNEL)1/1/2019 Sulfate 45 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 Sulfate 75 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 Sulfate 130 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 Sulfate 47 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 Sulfate 71 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 Sulfate 68 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 Sulfate 38 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 Sulfate 42 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 Sulfate 72 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 Sulfate 57 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 Sulfate 71 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Sulfate 41 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Sulfate 69 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 Sulfate 40 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Sulfate 75 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Sulfate 24 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 Sulfate 25 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 Sulfate 40 mg/L 93 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES (BELOW TUNNEL)9/10/2019 Sulfate 44 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Sulfate 42 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 Sulfate 93 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 Sulfate 95 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 Sulfate 38 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 Sulfate 120 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 Sulfate 64 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 Sulfate 104.2427 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 Sulfate 66 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 Temp for Self Mons 6.5 Deg. C RIVER DES PERES (BELOW TUNNEL)1/15/2019 Temp for Self Mons 2.4 Deg. C RIVER DES PERES (BELOW TUNNEL)1/29/2019 Temp for Self Mons 0.0 Deg. C RIVER DES PERES (BELOW TUNNEL)2/12/2019 Temp for Self Mons 3.7 Deg. C RIVER DES PERES (BELOW TUNNEL)2/26/2019 Temp for Self Mons 3.4 Deg. C RIVER DES PERES (BELOW TUNNEL)3/12/2019 Temp for Self Mons 7.0 Deg. C RIVER DES PERES (BELOW TUNNEL)3/26/2019 Temp for Self Mons 10.2 Deg. C RIVER DES PERES (BELOW TUNNEL)4/9/2019 Temp for Self Mons 15.8 Deg. C RIVER DES PERES (BELOW TUNNEL)4/23/2019 Temp for Self Mons 16.4 Deg. C RIVER DES PERES (BELOW TUNNEL)5/7/2019 Temp for Self Mons 17.6 Deg. C RIVER DES PERES (BELOW TUNNEL)5/21/2019 Temp for Self Mons 19.2 Deg. C RIVER DES PERES (BELOW TUNNEL)6/4/2019 Temp for Self Mons 21.5 Deg. C RIVER DES PERES (BELOW TUNNEL)6/18/2019 Temp for Self Mons 23.8 Deg. C RIVER DES PERES (BELOW TUNNEL)7/2/2019 Temp for Self Mons 28.6 Deg. C RIVER DES PERES (BELOW TUNNEL)7/16/2019 Temp for Self Mons 26.7 Deg. C RIVER DES PERES (BELOW TUNNEL)7/30/2019 Temp for Self Mons 24.8 Deg. C RIVER DES PERES (BELOW TUNNEL)8/13/2019 Temp for Self Mons 25.1 Deg. C RIVER DES PERES (BELOW TUNNEL)8/27/2019 Temp for Self Mons 23.1 Deg. C RIVER DES PERES (BELOW TUNNEL)9/10/2019 Temp for Self Mons 26.0 Deg. C RIVER DES PERES (BELOW TUNNEL)9/24/2019 Temp for Self Mons 22.8 Deg. C RIVER DES PERES (BELOW TUNNEL)10/8/2019 Temp for Self Mons 20.3 Deg. C RIVER DES PERES (BELOW TUNNEL)10/22/2019 Temp for Self Mons 14.4 Deg. C RIVER DES PERES (BELOW TUNNEL)11/5/2019 Temp for Self Mons 9.1 Deg. C RIVER DES PERES (BELOW TUNNEL)11/19/2019 Temp for Self Mons 8.0 Deg. C RIVER DES PERES (BELOW TUNNEL)12/3/2019 Temp for Self Mons 5.2 Deg. C RIVER DES PERES (BELOW TUNNEL)12/17/2019 Temp for Self Mons 0.0 Deg. C RIVER DES PERES (BELOW TUNNEL)12/31/2019 Temp for Self Mons 3.1 Deg. C RIVER DES PERES (BELOW TUNNEL)1/1/2019 Total Hardness 144 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 Total Hardness 396 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 Total Hardness 436 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 Total Hardness 172 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 Total Hardness 320 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 Total Hardness 272 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 Total Hardness 136 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 Total Hardness 156 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 Total Hardness 208 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 Total Hardness 196 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 Total Hardness 228 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Total Hardness 260 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Total Hardness 192 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 Total Hardness 128 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Total Hardness 208 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Total Hardness 96.0 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 Total Hardness 144 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 Total Hardness 156 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 Total Hardness 220 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Total Hardness 192 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 Total Hardness 208 mg/L 94 Part D Water Samples Analysis Location Sample Date Parameter Result RIVER DES PERES (BELOW TUNNEL)10/22/2019 Total Hardness 224 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 Total Hardness 136 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 Total Hardness 360 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 Total Hardness 216 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 Total Hardness 368 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 Total Hardness 264 mg/L RIVER DES PERES (BELOW TUNNEL)1/1/2019 Total Suspended Solids 22 mg/L RIVER DES PERES (BELOW TUNNEL)1/15/2019 Total Suspended Solids 4 mg/L RIVER DES PERES (BELOW TUNNEL)1/29/2019 Total Suspended Solids <2 mg/L RIVER DES PERES (BELOW TUNNEL)2/12/2019 Total Suspended Solids 22 mg/L RIVER DES PERES (BELOW TUNNEL)2/26/2019 Total Suspended Solids 4 mg/L RIVER DES PERES (BELOW TUNNEL)3/12/2019 Total Suspended Solids 12 mg/L RIVER DES PERES (BELOW TUNNEL)3/26/2019 Total Suspended Solids 28 mg/L RIVER DES PERES (BELOW TUNNEL)4/9/2019 Total Suspended Solids 18 mg/L RIVER DES PERES (BELOW TUNNEL)4/23/2019 Total Suspended Solids 9 mg/L RIVER DES PERES (BELOW TUNNEL)5/7/2019 Total Suspended Solids 13 mg/L RIVER DES PERES (BELOW TUNNEL)5/21/2019 Total Suspended Solids 26 mg/L RIVER DES PERES (BELOW TUNNEL)6/4/2019 Total Suspended Solids 18 mg/L RIVER DES PERES (BELOW TUNNEL)6/18/2019 Total Suspended Solids 10 mg/L RIVER DES PERES (BELOW TUNNEL)7/2/2019 Total Suspended Solids 12 mg/L RIVER DES PERES (BELOW TUNNEL)7/16/2019 Total Suspended Solids 14 mg/L RIVER DES PERES (BELOW TUNNEL)7/30/2019 Total Suspended Solids 25 mg/L RIVER DES PERES (BELOW TUNNEL)8/13/2019 Total Suspended Solids 280 mg/L RIVER DES PERES (BELOW TUNNEL)8/27/2019 Total Suspended Solids 11 mg/L RIVER DES PERES (BELOW TUNNEL)9/10/2019 Total Suspended Solids <2 mg/L RIVER DES PERES (BELOW TUNNEL)9/24/2019 Total Suspended Solids 9 mg/L RIVER DES PERES (BELOW TUNNEL)10/8/2019 Total Suspended Solids 24 mg/L RIVER DES PERES (BELOW TUNNEL)10/22/2019 Total Suspended Solids 20 mg/L RIVER DES PERES (BELOW TUNNEL)11/5/2019 Total Suspended Solids 8 mg/L RIVER DES PERES (BELOW TUNNEL)11/19/2019 Total Suspended Solids 9 mg/L RIVER DES PERES (BELOW TUNNEL)12/3/2019 Total Suspended Solids 13 mg/L RIVER DES PERES (BELOW TUNNEL)12/17/2019 Total Suspended Solids 20 mg/L RIVER DES PERES (BELOW TUNNEL)12/31/2019 Total Suspended Solids 5 mg/L SHADY GROVE CREEK 1/7/2019 Ammonia (by ISE)0.219 mg/L SHADY GROVE CREEK 2/4/2019 Ammonia (by ISE)0.895 mg/L SHADY GROVE CREEK 3/4/2019 Ammonia (by ISE)0.593 mg/L SHADY GROVE CREEK 4/1/2019 Ammonia (by ISE)<.12 mg/L SHADY GROVE CREEK 5/6/2019 Ammonia (by ISE)<.12 mg/L SHADY GROVE CREEK 6/3/2019 Ammonia (by ISE)<.12 mg/L SHADY GROVE CREEK 12/2/2019 Ammonia (by ISE)<.12 mg/L SHADY GROVE CREEK 1/7/2019 Chloride 119 mg/L SHADY GROVE CREEK 2/4/2019 Chloride 57.3 mg/L SHADY GROVE CREEK 3/4/2019 Chloride 821 mg/L SHADY GROVE CREEK 4/1/2019 Chloride 158 mg/L SHADY GROVE CREEK 5/6/2019 Chloride 175 mg/L SHADY GROVE CREEK 6/3/2019 Chloride 121 mg/L SHADY GROVE CREEK 12/2/2019 Chloride 118 mg/L SHADY GROVE CREEK 1/7/2019 COD (Chemical Oxygen Demand)13 mg/L SHADY GROVE CREEK 2/4/2019 COD (Chemical Oxygen Demand)<20 mg/L SHADY GROVE CREEK 3/4/2019 COD (Chemical Oxygen Demand)28 mg/L SHADY GROVE CREEK 4/1/2019 COD (Chemical Oxygen Demand)<20 mg/L SHADY GROVE CREEK 5/6/2019 COD (Chemical Oxygen Demand)<20 mg/L SHADY GROVE CREEK 6/3/2019 COD (Chemical Oxygen Demand)<20 mg/L SHADY GROVE CREEK 12/2/2019 COD (Chemical Oxygen Demand)<20 mg/L SHADY GROVE CREEK 4/1/2019 E Coli by IDEXX 350 MPN/100 mls SHADY GROVE CREEK 5/6/2019 E Coli by IDEXX 460 MPN/100 mls SHADY GROVE CREEK 6/3/2019 E Coli by IDEXX 1800 MPN/100 mls 95 Part D Water Samples Analysis Location Sample Date Parameter Result SHADY GROVE CREEK 1/7/2019 Field Dissolved Oxygen 9.38 mg/L SHADY GROVE CREEK 2/4/2019 Field Dissolved Oxygen 8.39 mg/L SHADY GROVE CREEK 3/4/2019 Field Dissolved Oxygen 10.71 mg/L SHADY GROVE CREEK 4/1/2019 Field Dissolved Oxygen 10.39 mg/L SHADY GROVE CREEK 5/6/2019 Field Dissolved Oxygen 8.27 mg/L SHADY GROVE CREEK 6/3/2019 Field Dissolved Oxygen 7.39 mg/L SHADY GROVE CREEK 12/2/2019 Field Dissolved Oxygen 10.02 mg/L SHADY GROVE CREEK 1/7/2019 Field pH 7.98 S.U. SHADY GROVE CREEK 2/4/2019 Field pH 8.60 S.U. SHADY GROVE CREEK 3/4/2019 Field pH 7.98 S.U. SHADY GROVE CREEK 4/1/2019 Field pH 7.91 S.U. SHADY GROVE CREEK 5/6/2019 Field pH 7.94 S.U. SHADY GROVE CREEK 6/3/2019 Field pH 7.78 S.U. SHADY GROVE CREEK 12/2/2019 Field pH 7.88 S.U. SHADY GROVE CREEK 1/7/2019 Sulfate 100 mg/L SHADY GROVE CREEK 2/4/2019 Sulfate 110 mg/L SHADY GROVE CREEK 3/4/2019 Sulfate 82 mg/L SHADY GROVE CREEK 4/1/2019 Sulfate 100 mg/L SHADY GROVE CREEK 5/6/2019 Sulfate 120 mg/L SHADY GROVE CREEK 6/3/2019 Sulfate 85 mg/L SHADY GROVE CREEK 12/2/2019 Sulfate 94 mg/L SHADY GROVE CREEK 1/7/2019 Temp for Self Mons 8.0 Deg. C SHADY GROVE CREEK 2/4/2019 Temp for Self Mons 8.3 Deg. C SHADY GROVE CREEK 3/4/2019 Temp for Self Mons -0.1 Deg. C SHADY GROVE CREEK 4/1/2019 Temp for Self Mons 6.5 Deg. C SHADY GROVE CREEK 5/6/2019 Temp for Self Mons 14.9 Deg. C SHADY GROVE CREEK 6/3/2019 Temp for Self Mons 17.5 Deg. C SHADY GROVE CREEK 12/2/2019 Temp for Self Mons 5.5 Deg. C SHADY GROVE CREEK 1/7/2019 Total Hardness 316 mg/L SHADY GROVE CREEK 2/4/2019 Total Hardness 160 mg/L SHADY GROVE CREEK 3/4/2019 Total Hardness 220 mg/L SHADY GROVE CREEK 4/1/2019 Total Hardness 276 mg/L SHADY GROVE CREEK 5/6/2019 Total Hardness 432 mg/L SHADY GROVE CREEK 6/3/2019 Total Hardness 348 mg/L SHADY GROVE CREEK 12/2/2019 Total Hardness 368 mg/L SHADY GROVE CREEK 1/7/2019 Total Suspended Solids 5 mg/L SHADY GROVE CREEK 2/4/2019 Total Suspended Solids 16 mg/L SHADY GROVE CREEK 3/4/2019 Total Suspended Solids <2 mg/L SHADY GROVE CREEK 4/1/2019 Total Suspended Solids <2 mg/L SHADY GROVE CREEK 5/6/2019 Total Suspended Solids <2 mg/L SHADY GROVE CREEK 6/3/2019 Total Suspended Solids <2 mg/L SHADY GROVE CREEK 12/2/2019 Total Suspended Solids <2 mg/L SMITH CREEK 1/14/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 2/11/2019 Ammonia (by ISE)0.137 mg/L SMITH CREEK 3/11/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 4/8/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 5/14/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 6/11/2019 Ammonia (by ISE)0.123 mg/L SMITH CREEK 7/15/2019 Ammonia (by ISE)0.129 mg/L SMITH CREEK 8/12/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 9/17/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 10/15/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 11/18/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 12/10/2019 Ammonia (by ISE)<.12 mg/L SMITH CREEK 1/14/2019 Chloride 1210 mg/L SMITH CREEK 2/11/2019 Chloride 1760 mg/L SMITH CREEK 3/11/2019 Chloride 390 mg/L 96 Part D Water Samples Analysis Location Sample Date Parameter Result SMITH CREEK 4/8/2019 Chloride 226 mg/L SMITH CREEK 5/14/2019 Chloride 148 mg/L SMITH CREEK 6/11/2019 Chloride 107 mg/L SMITH CREEK 7/15/2019 Chloride 165 mg/L SMITH CREEK 8/12/2019 Chloride 129 mg/L SMITH CREEK 9/17/2019 Chloride 143 mg/L SMITH CREEK 10/15/2019 Chloride 90.6 mg/L SMITH CREEK 11/18/2019 Chloride 592 mg/L SMITH CREEK 12/10/2019 Chloride 183 mg/L SMITH CREEK 1/14/2019 COD (Chemical Oxygen Demand)43 mg/L SMITH CREEK 2/11/2019 COD (Chemical Oxygen Demand)67 mg/L SMITH CREEK 3/11/2019 COD (Chemical Oxygen Demand)28 mg/L SMITH CREEK 4/8/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 5/14/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 6/11/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 7/15/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 8/12/2019 COD (Chemical Oxygen Demand)24 mg/L SMITH CREEK 9/17/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 10/15/2019 COD (Chemical Oxygen Demand)23 mg/L SMITH CREEK 11/18/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 12/10/2019 COD (Chemical Oxygen Demand)<20 mg/L SMITH CREEK 4/8/2019 E Coli by IDEXX 190 MPN/100 mls SMITH CREEK 5/14/2019 E Coli by IDEXX 540 MPN/100 mls SMITH CREEK 6/11/2019 E Coli by IDEXX 560 MPN/100 mls SMITH CREEK 7/15/2019 E Coli by IDEXX 1500 MPN/100 mls SMITH CREEK 8/12/2019 E Coli by IDEXX 3700 MPN/100 mls SMITH CREEK 9/17/2019 E Coli by IDEXX 280 MPN/100 mls SMITH CREEK 10/15/2019 E Coli by IDEXX 990 MPN/100 mls SMITH CREEK 1/14/2019 Field Dissolved Oxygen 10.48 mg/L SMITH CREEK 2/11/2019 Field Dissolved Oxygen 9.57 mg/L SMITH CREEK 3/11/2019 Field Dissolved Oxygen 9.50 mg/L SMITH CREEK 4/8/2019 Field Dissolved Oxygen 6.72 mg/L SMITH CREEK 5/14/2019 Field Dissolved Oxygen 6.08 mg/L SMITH CREEK 6/11/2019 Field Dissolved Oxygen 5.19 mg/L SMITH CREEK 6/11/2019 Field Dissolved Oxygen 4.61 mg/L SMITH CREEK 7/15/2019 Field Dissolved Oxygen 5.32 mg/L SMITH CREEK 8/12/2019 Field Dissolved Oxygen 5.23 mg/L SMITH CREEK 9/17/2019 Field Dissolved Oxygen 5.35 mg/L SMITH CREEK 10/15/2019 Field Dissolved Oxygen 5.07 mg/L SMITH CREEK 11/18/2019 Field Dissolved Oxygen 7.31 mg/L SMITH CREEK 12/10/2019 Field Dissolved Oxygen 8.05 mg/L SMITH CREEK 1/14/2019 Field pH 7.73 S.U. SMITH CREEK 2/11/2019 Field pH 8.02 S.U. SMITH CREEK 3/11/2019 Field pH 8.73 S.U. SMITH CREEK 4/8/2019 Field pH 7.96 S.U. SMITH CREEK 5/14/2019 Field pH 8.04 S.U. SMITH CREEK 6/11/2019 Field pH 7.50 S.U. SMITH CREEK 7/15/2019 Field pH 7.82 S.U. SMITH CREEK 8/12/2019 Field pH 8.12 S.U. SMITH CREEK 9/17/2019 Field pH 7.81 S.U. SMITH CREEK 10/15/2019 Field pH 7.90 S.U. SMITH CREEK 11/18/2019 Field pH 8.37 S.U. SMITH CREEK 12/10/2019 Field pH 8.64 S.U. SMITH CREEK 1/14/2019 Sulfate 65 mg/L SMITH CREEK 2/11/2019 Sulfate 73 mg/L SMITH CREEK 3/11/2019 Sulfate 66 mg/L SMITH CREEK 4/8/2019 Sulfate 91 mg/L 97 Part D Water Samples Analysis Location Sample Date Parameter Result SMITH CREEK 5/14/2019 Sulfate 75 mg/L SMITH CREEK 6/11/2019 Sulfate 78 mg/L SMITH CREEK 7/15/2019 Sulfate 71 mg/L SMITH CREEK 8/12/2019 Sulfate 64 mg/L SMITH CREEK 9/17/2019 Sulfate 76 mg/L SMITH CREEK 10/15/2019 Sulfate 52 mg/L SMITH CREEK 11/18/2019 Sulfate 79 mg/L SMITH CREEK 12/10/2019 Sulfate 86 mg/L SMITH CREEK 1/14/2019 Temp for Self Mons 1.8 Deg. C SMITH CREEK 2/11/2019 Temp for Self Mons 2.9 Deg. C SMITH CREEK 3/11/2019 Temp for Self Mons 6.0 Deg. C SMITH CREEK 4/8/2019 Temp for Self Mons 16.8 Deg. C SMITH CREEK 5/14/2019 Temp for Self Mons 13.4 Deg. C SMITH CREEK 6/11/2019 Temp for Self Mons 20.6 Deg. C SMITH CREEK 7/15/2019 Temp for Self Mons 26.4 Deg. C SMITH CREEK 8/12/2019 Temp for Self Mons 24.2 Deg. C SMITH CREEK 9/17/2019 Temp for Self Mons 23.1 Deg. C SMITH CREEK 10/15/2019 Temp for Self Mons 12.6 Deg. C SMITH CREEK 11/18/2019 Temp for Self Mons 4.5 Deg. C SMITH CREEK 12/10/2019 Temp for Self Mons 4.4 Deg. C SMITH CREEK 1/14/2019 Total Hardness 388 mg/L SMITH CREEK 2/11/2019 Total Hardness 456 mg/L SMITH CREEK 3/11/2019 Total Hardness 304 mg/L SMITH CREEK 4/8/2019 Total Hardness 416 mg/L SMITH CREEK 5/14/2019 Total Hardness 360 mg/L SMITH CREEK 6/11/2019 Total Hardness 392 mg/L SMITH CREEK 7/15/2019 Total Hardness 396 mg/L SMITH CREEK 8/12/2019 Total Hardness 356 mg/L SMITH CREEK 9/17/2019 Total Hardness 404 mg/L SMITH CREEK 10/15/2019 Total Hardness 260 mg/L SMITH CREEK 11/18/2019 Total Hardness 500 mg/L SMITH CREEK 12/10/2019 Total Hardness 424 mg/L SMITH CREEK 1/14/2019 Total Suspended Solids 11 mg/L SMITH CREEK 2/11/2019 Total Suspended Solids 13 mg/L SMITH CREEK 3/11/2019 Total Suspended Solids 14 mg/L SMITH CREEK 4/8/2019 Total Suspended Solids 6 mg/L SMITH CREEK 5/14/2019 Total Suspended Solids 8 mg/L SMITH CREEK 6/11/2019 Total Suspended Solids 10 mg/L SMITH CREEK 7/15/2019 Total Suspended Solids 12 mg/L SMITH CREEK 8/12/2019 Total Suspended Solids 22 mg/L SMITH CREEK 9/17/2019 Total Suspended Solids 10 mg/L SMITH CREEK 10/15/2019 Total Suspended Solids 9 mg/L SMITH CREEK 11/18/2019 Total Suspended Solids 9 mg/L SMITH CREEK 12/10/2019 Total Suspended Solids 3 mg/L SPRING BRANCH 1/8/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 2/5/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 3/5/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 4/2/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 5/13/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 6/10/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 7/8/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 8/6/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 9/16/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 10/14/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 11/25/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 12/9/2019 Ammonia (by ISE)<.12 mg/L SPRING BRANCH 1/8/2019 Chloride 71.6 mg/L 98 Part D Water Samples Analysis Location Sample Date Parameter Result SPRING BRANCH 2/5/2019 Chloride 66.8 mg/L SPRING BRANCH 3/5/2019 Chloride 64.7 mg/L SPRING BRANCH 4/2/2019 Chloride 31.9 mg/L SPRING BRANCH 5/13/2019 Chloride 31.8 mg/L SPRING BRANCH 6/10/2019 Chloride 47.7 mg/L SPRING BRANCH 7/8/2019 Chloride 43.2 mg/L SPRING BRANCH 8/6/2019 Chloride 39.3 mg/L SPRING BRANCH 9/16/2019 Chloride 36.3 mg/L SPRING BRANCH 10/14/2019 Chloride 40.7 mg/L SPRING BRANCH 11/25/2019 Chloride 52.1 mg/L SPRING BRANCH 12/9/2019 Chloride 41.4 mg/L SPRING BRANCH 1/8/2019 COD (Chemical Oxygen Demand)16 mg/L SPRING BRANCH 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 5/13/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 6/10/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L SPRING BRANCH 4/2/2019 E Coli by IDEXX 10 MPN/100 mls SPRING BRANCH 5/13/2019 E Coli by IDEXX 230 MPN/100 mls SPRING BRANCH 6/10/2019 E Coli by IDEXX 1000 MPN/100 mls SPRING BRANCH 7/8/2019 E Coli by IDEXX 500 MPN/100 mls SPRING BRANCH 8/6/2019 E Coli by IDEXX 1200 MPN/100 mls SPRING BRANCH 9/16/2019 E Coli by IDEXX 63 MPN/100 mls SPRING BRANCH 10/14/2019 E Coli by IDEXX 520 MPN/100 mls SPRING BRANCH 1/8/2019 Field Dissolved Oxygen 10.19 mg/L SPRING BRANCH 2/5/2019 Field Dissolved Oxygen 11.78 mg/L SPRING BRANCH 3/5/2019 Field Dissolved Oxygen 12.45 mg/L SPRING BRANCH 4/2/2019 Field Dissolved Oxygen 9.88 mg/L SPRING BRANCH 5/13/2019 Field Dissolved Oxygen 8.11 mg/L SPRING BRANCH 6/10/2019 Field Dissolved Oxygen 8.04 mg/L SPRING BRANCH 7/8/2019 Field Dissolved Oxygen 7.45 mg/L SPRING BRANCH 8/6/2019 Field Dissolved Oxygen 7.70 mg/L SPRING BRANCH 9/16/2019 Field Dissolved Oxygen 6.81 mg/L SPRING BRANCH 10/14/2019 Field Dissolved Oxygen 8.28 mg/L SPRING BRANCH 11/25/2019 Field Dissolved Oxygen 10.77 mg/L SPRING BRANCH 12/9/2019 Field Dissolved Oxygen 9.61 mg/L SPRING BRANCH 1/8/2019 Field pH 8.29 S.U. SPRING BRANCH 2/5/2019 Field pH 8.46 S.U. SPRING BRANCH 3/5/2019 Field pH 8.57 S.U. SPRING BRANCH 4/2/2019 Field pH 8.03 S.U. SPRING BRANCH 5/13/2019 Field pH 8.01 S.U. SPRING BRANCH 6/10/2019 Field pH 7.98 S.U. SPRING BRANCH 7/8/2019 Field pH 7.82 S.U. SPRING BRANCH 8/6/2019 Field pH 6.90 S.U. SPRING BRANCH 9/16/2019 Field pH 7.70 S.U. SPRING BRANCH 10/14/2019 Field pH 7.66 S.U. SPRING BRANCH 11/25/2019 Field pH 7.88 S.U. SPRING BRANCH 12/9/2019 Field pH 7.74 S.U. SPRING BRANCH 1/8/2019 Sulfate 43 mg/L SPRING BRANCH 2/5/2019 Sulfate 41 mg/L SPRING BRANCH 3/5/2019 Sulfate 34 mg/L 99 Part D Water Samples Analysis Location Sample Date Parameter Result SPRING BRANCH 4/2/2019 Sulfate 24 mg/L SPRING BRANCH 5/13/2019 Sulfate 29 mg/L SPRING BRANCH 6/10/2019 Sulfate 31 mg/L SPRING BRANCH 7/8/2019 Sulfate 29 mg/L SPRING BRANCH 8/6/2019 Sulfate 32 mg/L SPRING BRANCH 9/16/2019 Sulfate 28 mg/L SPRING BRANCH 10/14/2019 Sulfate 35 mg/L SPRING BRANCH 11/25/2019 Sulfate 40 mg/L SPRING BRANCH 12/9/2019 Sulfate 37 mg/L SPRING BRANCH 1/8/2019 Temp for Self Mons 9.1 Deg. C SPRING BRANCH 2/5/2019 Temp for Self Mons 6.4 Deg. C SPRING BRANCH 3/5/2019 Temp for Self Mons 0.6 Deg. C SPRING BRANCH 4/2/2019 Temp for Self Mons 11.3 Deg. C SPRING BRANCH 5/13/2019 Temp for Self Mons 12.9 Deg. C SPRING BRANCH 6/10/2019 Temp for Self Mons 18.4 Deg. C SPRING BRANCH 7/8/2019 Temp for Self Mons 21.0 Deg. C SPRING BRANCH 8/6/2019 Temp for Self Mons 22.0 Deg. C SPRING BRANCH 9/16/2019 Temp for Self Mons 21.1 Deg. C SPRING BRANCH 10/14/2019 Temp for Self Mons 14.4 Deg. C SPRING BRANCH 11/25/2019 Temp for Self Mons 8.3 Deg. C SPRING BRANCH 12/9/2019 Temp for Self Mons 9.7 Deg. C SPRING BRANCH 1/8/2019 Total Hardness 260 mg/L SPRING BRANCH 2/5/2019 Total Hardness 240 mg/L SPRING BRANCH 3/5/2019 Total Hardness 232 mg/L SPRING BRANCH 4/2/2019 Total Hardness 188 mg/L SPRING BRANCH 5/13/2019 Total Hardness 200 mg/L SPRING BRANCH 6/10/2019 Total Hardness 260 mg/L SPRING BRANCH 7/8/2019 Total Hardness 244 mg/L SPRING BRANCH 8/6/2019 Total Hardness 236 mg/L SPRING BRANCH 9/16/2019 Total Hardness 272 mg/L SPRING BRANCH 10/14/2019 Total Hardness 252 mg/L SPRING BRANCH 11/25/2019 Total Hardness 264 mg/L SPRING BRANCH 12/9/2019 Total Hardness 240 mg/L SPRING BRANCH 1/8/2019 Total Suspended Solids 3 mg/L SPRING BRANCH 2/5/2019 Total Suspended Solids 3 mg/L SPRING BRANCH 3/5/2019 Total Suspended Solids <2 mg/L SPRING BRANCH 4/2/2019 Total Suspended Solids 4 mg/L SPRING BRANCH 5/13/2019 Total Suspended Solids 5 mg/L SPRING BRANCH 6/10/2019 Total Suspended Solids 7 mg/L SPRING BRANCH 7/8/2019 Total Suspended Solids 7 mg/L SPRING BRANCH 8/6/2019 Total Suspended Solids 6 mg/L SPRING BRANCH 9/16/2019 Total Suspended Solids 2 mg/L SPRING BRANCH 10/14/2019 Total Suspended Solids 7 mg/L SPRING BRANCH 11/25/2019 Total Suspended Solids 3 mg/L SPRING BRANCH 12/9/2019 Total Suspended Solids 3 mg/L SUGAR CREEK (I)1/7/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)1/8/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)2/4/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)2/5/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)3/4/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)3/5/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)4/2/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)5/13/2019 Ammonia (by ISE)0.168 mg/L SUGAR CREEK (I)6/10/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)7/8/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)8/6/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)8/7/2019 Ammonia (by ISE)<.12 mg/L 100 Part D Water Samples Analysis Location Sample Date Parameter Result SUGAR CREEK (I)9/16/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)9/18/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)10/14/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)11/4/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)11/25/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)12/2/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)12/9/2019 Ammonia (by ISE)<.12 mg/L SUGAR CREEK (I)1/7/2019 Chloride 81.8 mg/L SUGAR CREEK (I)1/8/2019 Chloride 107 mg/L SUGAR CREEK (I)2/4/2019 Chloride 178 mg/L SUGAR CREEK (I)2/5/2019 Chloride 143 mg/L SUGAR CREEK (I)3/4/2019 Chloride 882 mg/L SUGAR CREEK (I)3/5/2019 Chloride 241 mg/L SUGAR CREEK (I)4/2/2019 Chloride 89.6 mg/L SUGAR CREEK (I)5/13/2019 Chloride 68.4 mg/L SUGAR CREEK (I)6/10/2019 Chloride 87.2 mg/L SUGAR CREEK (I)7/8/2019 Chloride 35.5 mg/L SUGAR CREEK (I)8/6/2019 Chloride 59.1 mg/L SUGAR CREEK (I)8/7/2019 Chloride 12.8 mg/L SUGAR CREEK (I)9/16/2019 Chloride 111 mg/L SUGAR CREEK (I)9/18/2019 Chloride 105 mg/L SUGAR CREEK (I)10/14/2019 Chloride 67.7 mg/L SUGAR CREEK (I)11/4/2019 Chloride 99.8 mg/L SUGAR CREEK (I)11/25/2019 Chloride 94.4 mg/L SUGAR CREEK (I)12/2/2019 Chloride 81.1 mg/L SUGAR CREEK (I)12/9/2019 Chloride 54.6 mg/L SUGAR CREEK (I)1/7/2019 COD (Chemical Oxygen Demand)<10 mg/L SUGAR CREEK (I)1/8/2019 COD (Chemical Oxygen Demand)18 mg/L SUGAR CREEK (I)2/4/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)3/4/2019 COD (Chemical Oxygen Demand)36 mg/L SUGAR CREEK (I)3/5/2019 COD (Chemical Oxygen Demand)21 mg/L SUGAR CREEK (I)4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)5/13/2019 COD (Chemical Oxygen Demand)25 mg/L SUGAR CREEK (I)6/10/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)8/7/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)9/18/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)11/4/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)12/2/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L SUGAR CREEK (I)4/2/2019 E Coli by IDEXX 360 MPN/100 mls SUGAR CREEK (I)5/13/2019 E Coli by IDEXX 360 MPN/100 mls SUGAR CREEK (I)6/10/2019 E Coli by IDEXX 200 MPN/100 mls SUGAR CREEK (I)7/8/2019 E Coli by IDEXX 860 MPN/100 mls SUGAR CREEK (I)8/6/2019 E Coli by IDEXX 6500 MPN/100 mls SUGAR CREEK (I)8/7/2019 E Coli by IDEXX 460 MPN/100 mls SUGAR CREEK (I)9/16/2019 E Coli by IDEXX 240 MPN/100 mls SUGAR CREEK (I)9/18/2019 E Coli by IDEXX 840 MPN/100 mls SUGAR CREEK (I)10/14/2019 E Coli by IDEXX 1600 MPN/100 mls SUGAR CREEK (I)1/7/2019 Field Dissolved Oxygen 9.58 mg/L SUGAR CREEK (I)1/8/2019 Field Dissolved Oxygen 8.05 mg/L SUGAR CREEK (I)2/4/2019 Field Dissolved Oxygen 10.80 mg/L 101 Part D Water Samples Analysis Location Sample Date Parameter Result SUGAR CREEK (I)2/5/2019 Field Dissolved Oxygen 10.80 mg/L SUGAR CREEK (I)3/4/2019 Field Dissolved Oxygen 12.45 mg/L SUGAR CREEK (I)3/5/2019 Field Dissolved Oxygen 12.95 mg/L SUGAR CREEK (I)4/2/2019 Field Dissolved Oxygen 9.96 mg/L SUGAR CREEK (I)5/13/2019 Field Dissolved Oxygen 7.15 mg/L SUGAR CREEK (I)6/10/2019 Field Dissolved Oxygen 6.96 mg/L SUGAR CREEK (I)7/8/2019 Field Dissolved Oxygen 5.28 mg/L SUGAR CREEK (I)8/6/2019 Field Dissolved Oxygen 5.79 mg/L SUGAR CREEK (I)8/7/2019 Field Dissolved Oxygen 5.86 mg/L SUGAR CREEK (I)9/16/2019 Field Dissolved Oxygen 5.67 mg/L SUGAR CREEK (I)9/18/2019 Field Dissolved Oxygen 7.14 mg/L SUGAR CREEK (I)10/14/2019 Field Dissolved Oxygen 7.99 mg/L SUGAR CREEK (I)11/4/2019 Field Dissolved Oxygen 9.59 mg/L SUGAR CREEK (I)11/25/2019 Field Dissolved Oxygen 8.15 mg/L SUGAR CREEK (I)12/2/2019 Field Dissolved Oxygen 9.17 mg/L SUGAR CREEK (I)12/9/2019 Field Dissolved Oxygen 8.77 mg/L SUGAR CREEK (I)1/7/2019 Field pH 8.07 S.U. SUGAR CREEK (I)1/8/2019 Field pH 7.91 S.U. SUGAR CREEK (I)2/4/2019 Field pH 8.14 S.U. SUGAR CREEK (I)2/5/2019 Field pH 7.85 S.U. SUGAR CREEK (I)3/4/2019 Field pH 8.03 S.U. SUGAR CREEK (I)3/5/2019 Field pH 8.07 S.U. SUGAR CREEK (I)4/2/2019 Field pH 8.02 S.U. SUGAR CREEK (I)5/13/2019 Field pH 7.91 S.U. SUGAR CREEK (I)6/10/2019 Field pH 7.80 S.U. SUGAR CREEK (I)7/8/2019 Field pH 6.89 S.U. SUGAR CREEK (I)8/6/2019 Field pH 7.74 S.U. SUGAR CREEK (I)8/7/2019 Field pH 7.92 S.U. SUGAR CREEK (I)9/16/2019 Field pH 7.66 S.U. SUGAR CREEK (I)9/18/2019 Field pH 8.02 S.U. SUGAR CREEK (I)10/14/2019 Field pH 7.92 S.U. SUGAR CREEK (I)11/4/2019 Field pH 7.74 S.U. SUGAR CREEK (I)11/25/2019 Field pH 7.69 S.U. SUGAR CREEK (I)12/2/2019 Field pH 7.90 S.U. SUGAR CREEK (I)12/9/2019 Field pH 7.82 S.U. SUGAR CREEK (I)1/7/2019 Sulfate 37 mg/L SUGAR CREEK (I)1/8/2019 Sulfate 73 mg/L SUGAR CREEK (I)2/4/2019 Sulfate 49 mg/L SUGAR CREEK (I)2/5/2019 Sulfate 84 mg/L SUGAR CREEK (I)3/4/2019 Sulfate 44 mg/L SUGAR CREEK (I)3/5/2019 Sulfate 96 mg/L SUGAR CREEK (I)4/2/2019 Sulfate 70 mg/L SUGAR CREEK (I)5/13/2019 Sulfate 58 mg/L SUGAR CREEK (I)6/10/2019 Sulfate 76 mg/L SUGAR CREEK (I)7/8/2019 Sulfate 22 mg/L SUGAR CREEK (I)8/6/2019 Sulfate 51 mg/L SUGAR CREEK (I)8/7/2019 Sulfate 18 mg/L SUGAR CREEK (I)9/16/2019 Sulfate 56 mg/L SUGAR CREEK (I)9/18/2019 Sulfate 36 mg/L SUGAR CREEK (I)10/14/2019 Sulfate 56 mg/L SUGAR CREEK (I)11/4/2019 Sulfate 78 mg/L SUGAR CREEK (I)11/25/2019 Sulfate 64 mg/L SUGAR CREEK (I)12/2/2019 Sulfate 37 mg/L SUGAR CREEK (I)12/9/2019 Sulfate 51 mg/L SUGAR CREEK (I)1/7/2019 Temp for Self Mons 9.7 Deg. C SUGAR CREEK (I)1/8/2019 Temp for Self Mons 7.5 Deg. C SUGAR CREEK (I)2/4/2019 Temp for Self Mons 8.4 Deg. C 102 Part D Water Samples Analysis Location Sample Date Parameter Result SUGAR CREEK (I)2/5/2019 Temp for Self Mons 4.8 Deg. C SUGAR CREEK (I)3/4/2019 Temp for Self Mons -0.1 Deg. C SUGAR CREEK (I)3/5/2019 Temp for Self Mons 0.1 Deg. C SUGAR CREEK (I)4/2/2019 Temp for Self Mons 10.2 Deg. C SUGAR CREEK (I)5/13/2019 Temp for Self Mons 13.8 Deg. C SUGAR CREEK (I)6/10/2019 Temp for Self Mons 20.4 Deg. C SUGAR CREEK (I)7/8/2019 Temp for Self Mons 22.6 Deg. C SUGAR CREEK (I)8/6/2019 Temp for Self Mons 23.6 Deg. C SUGAR CREEK (I)8/7/2019 Temp for Self Mons 23.9 Deg. C SUGAR CREEK (I)9/16/2019 Temp for Self Mons 23.9 Deg. C SUGAR CREEK (I)9/18/2019 Temp for Self Mons 24.6 Deg. C SUGAR CREEK (I)10/14/2019 Temp for Self Mons 17.1 Deg. C SUGAR CREEK (I)11/4/2019 Temp for Self Mons 9.8 Deg. C SUGAR CREEK (I)11/25/2019 Temp for Self Mons 8.9 Deg. C SUGAR CREEK (I)12/2/2019 Temp for Self Mons 6.6 Deg. C SUGAR CREEK (I)12/9/2019 Temp for Self Mons 9.3 Deg. C SUGAR CREEK (I)1/7/2019 Total Hardness 384 mg/L SUGAR CREEK (I)1/8/2019 Total Hardness 352 mg/L SUGAR CREEK (I)2/4/2019 Total Hardness 412 mg/L SUGAR CREEK (I)2/5/2019 Total Hardness 376 mg/L SUGAR CREEK (I)3/4/2019 Total Hardness 500 mg/L SUGAR CREEK (I)3/5/2019 Total Hardness 416 mg/L SUGAR CREEK (I)4/2/2019 Total Hardness 336 mg/L SUGAR CREEK (I)5/13/2019 Total Hardness 348 mg/L SUGAR CREEK (I)6/10/2019 Total Hardness 412 mg/L SUGAR CREEK (I)7/8/2019 Total Hardness 404 mg/L SUGAR CREEK (I)8/6/2019 Total Hardness 288 mg/L SUGAR CREEK (I)8/7/2019 Total Hardness 356 mg/L SUGAR CREEK (I)9/16/2019 Total Hardness 384 mg/L SUGAR CREEK (I)9/18/2019 Total Hardness 368 mg/L SUGAR CREEK (I)10/14/2019 Total Hardness 424 mg/L SUGAR CREEK (I)11/4/2019 Total Hardness 388 mg/L SUGAR CREEK (I)11/25/2019 Total Hardness 380 mg/L SUGAR CREEK (I)12/2/2019 Total Hardness 368 mg/L SUGAR CREEK (I)12/9/2019 Total Hardness 396 mg/L SUGAR CREEK (I)1/7/2019 Total Suspended Solids 4 mg/L SUGAR CREEK (I)1/8/2019 Total Suspended Solids 4 mg/L SUGAR CREEK (I)2/4/2019 Total Suspended Solids 3 mg/L SUGAR CREEK (I)2/5/2019 Total Suspended Solids 2 mg/L SUGAR CREEK (I)3/4/2019 Total Suspended Solids 36 mg/L SUGAR CREEK (I)3/5/2019 Total Suspended Solids <2 mg/L SUGAR CREEK (I)4/2/2019 Total Suspended Solids 5 mg/L SUGAR CREEK (I)5/13/2019 Total Suspended Solids 8 mg/L SUGAR CREEK (I)6/10/2019 Total Suspended Solids 5 mg/L SUGAR CREEK (I)7/8/2019 Total Suspended Solids 5 mg/L SUGAR CREEK (I)8/6/2019 Total Suspended Solids 8 mg/L SUGAR CREEK (I)8/7/2019 Total Suspended Solids 9 mg/L SUGAR CREEK (I)9/16/2019 Total Suspended Solids 4 mg/L SUGAR CREEK (I)9/18/2019 Total Suspended Solids 66 mg/L SUGAR CREEK (I)10/14/2019 Total Suspended Solids 12 mg/L SUGAR CREEK (I)11/4/2019 Total Suspended Solids 6 mg/L SUGAR CREEK (I)11/25/2019 Total Suspended Solids 11 mg/L SUGAR CREEK (I)12/2/2019 Total Suspended Solids <2 mg/L SUGAR CREEK (I)12/9/2019 Total Suspended Solids <2 mg/L TWOMILE CREEK 1/7/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 2/4/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 3/4/2019 Ammonia (by ISE)<.12 mg/L 103 Part D Water Samples Analysis Location Sample Date Parameter Result TWOMILE CREEK 4/1/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 5/6/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 6/3/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 7/1/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 8/7/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 12/2/2019 Ammonia (by ISE)<.12 mg/L TWOMILE CREEK 1/7/2019 Chloride 41.3 mg/L TWOMILE CREEK 2/4/2019 Chloride 185 mg/L TWOMILE CREEK 3/4/2019 Chloride 80.5 mg/L TWOMILE CREEK 4/1/2019 Chloride 83.2 mg/L TWOMILE CREEK 5/6/2019 Chloride 64.0 mg/L TWOMILE CREEK 6/3/2019 Chloride 36.4 mg/L TWOMILE CREEK 7/1/2019 Chloride 34.3 mg/L TWOMILE CREEK 8/7/2019 Chloride 159 mg/L TWOMILE CREEK 12/2/2019 Chloride 45.4 mg/L TWOMILE CREEK 1/7/2019 COD (Chemical Oxygen Demand)13 mg/L TWOMILE CREEK 2/4/2019 COD (Chemical Oxygen Demand)21 mg/L TWOMILE CREEK 3/4/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 4/1/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 5/6/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 6/3/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 7/1/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 8/7/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 12/2/2019 COD (Chemical Oxygen Demand)<20 mg/L TWOMILE CREEK 4/1/2019 E Coli by IDEXX 290 MPN/100 mls TWOMILE CREEK 5/6/2019 E Coli by IDEXX 210 MPN/100 mls TWOMILE CREEK 6/3/2019 E Coli by IDEXX 1000 MPN/100 mls TWOMILE CREEK 7/1/2019 E Coli by IDEXX 180 MPN/100 mls TWOMILE CREEK 8/7/2019 E Coli by IDEXX 780 MPN/100 mls TWOMILE CREEK 1/7/2019 Field Dissolved Oxygen 8.60 mg/L TWOMILE CREEK 2/4/2019 Field Dissolved Oxygen 8.86 mg/L TWOMILE CREEK 3/4/2019 Field Dissolved Oxygen 12 mg/L TWOMILE CREEK 4/1/2019 Field Dissolved Oxygen 9.71 mg/L TWOMILE CREEK 5/6/2019 Field Dissolved Oxygen 7.01 mg/L TWOMILE CREEK 6/3/2019 Field Dissolved Oxygen 5.46 mg/L TWOMILE CREEK 7/1/2019 Field Dissolved Oxygen 5.64 mg/L TWOMILE CREEK 8/7/2019 Field Dissolved Oxygen 5.11 mg/L TWOMILE CREEK 12/2/2019 Field Dissolved Oxygen 10.24 mg/L TWOMILE CREEK 1/7/2019 Field pH 7.40 S.U. TWOMILE CREEK 2/4/2019 Field pH 6.92 S.U. TWOMILE CREEK 3/4/2019 Field pH 7.36 S.U. TWOMILE CREEK 4/1/2019 Field pH 6.74 S.U. TWOMILE CREEK 5/6/2019 Field pH 8.64 S.U. TWOMILE CREEK 6/3/2019 Field pH 7.70 S.U. TWOMILE CREEK 7/1/2019 Field pH 7.82 S.U. TWOMILE CREEK 8/7/2019 Field pH 8.06 S.U. TWOMILE CREEK 12/2/2019 Field pH 8.57 S.U. TWOMILE CREEK 1/7/2019 Sulfate 91 mg/L TWOMILE CREEK 2/4/2019 Sulfate 92 mg/L TWOMILE CREEK 3/4/2019 Sulfate 93 mg/L TWOMILE CREEK 4/1/2019 Sulfate 54 mg/L TWOMILE CREEK 5/6/2019 Sulfate 61 mg/L TWOMILE CREEK 6/3/2019 Sulfate 39 mg/L TWOMILE CREEK 7/1/2019 Sulfate 50 mg/L TWOMILE CREEK 8/7/2019 Sulfate 72 mg/L TWOMILE CREEK 12/2/2019 Sulfate 94 mg/L TWOMILE CREEK 1/7/2019 Temp for Self Mons 8.8 Deg. C 104 Part D Water Samples Analysis Location Sample Date Parameter Result TWOMILE CREEK 2/4/2019 Temp for Self Mons 6.6 Deg. C TWOMILE CREEK 3/4/2019 Temp for Self Mons 0.2 Deg. C TWOMILE CREEK 4/1/2019 Temp for Self Mons 7.1 Deg. C TWOMILE CREEK 5/6/2019 Temp for Self Mons 16.1 Deg. C TWOMILE CREEK 6/3/2019 Temp for Self Mons 18.8 Deg. C TWOMILE CREEK 7/1/2019 Temp for Self Mons 25.4 Deg. C TWOMILE CREEK 8/7/2019 Temp for Self Mons 24.3 Deg. C TWOMILE CREEK 12/2/2019 Temp for Self Mons 5.4 Deg. C TWOMILE CREEK 1/7/2019 Total Hardness 272 mg/L TWOMILE CREEK 2/4/2019 Total Hardness 336 mg/L TWOMILE CREEK 3/4/2019 Total Hardness 312 mg/L TWOMILE CREEK 4/1/2019 Total Hardness 268 mg/L TWOMILE CREEK 5/6/2019 Total Hardness 276 mg/L TWOMILE CREEK 6/3/2019 Total Hardness 204 mg/L TWOMILE CREEK 7/1/2019 Total Hardness 216 mg/L TWOMILE CREEK 8/7/2019 Total Hardness 264 mg/L TWOMILE CREEK 12/2/2019 Total Hardness 204 mg/L TWOMILE CREEK 1/7/2019 Total Suspended Solids 12 mg/L TWOMILE CREEK 2/4/2019 Total Suspended Solids <2 mg/L TWOMILE CREEK 3/4/2019 Total Suspended Solids <2 mg/L TWOMILE CREEK 4/1/2019 Total Suspended Solids <2 mg/L TWOMILE CREEK 5/6/2019 Total Suspended Solids 4 mg/L TWOMILE CREEK 6/3/2019 Total Suspended Solids 3 mg/L TWOMILE CREEK 7/1/2019 Total Suspended Solids <2 mg/L TWOMILE CREEK 8/7/2019 Total Suspended Solids 3 mg/L TWOMILE CREEK 12/2/2019 Total Suspended Solids 6 mg/L WATKINS CREEK 1/22/2019 Ammonia (by ISE)<.12 mg/L WATKINS CREEK 2/25/2019 Ammonia (by ISE)<.12 mg/L WATKINS CREEK 8/26/2019 Ammonia (by ISE)<.12 mg/L WATKINS CREEK 9/23/2019 Ammonia (by ISE)<.12 mg/L WATKINS CREEK 11/26/2019 Ammonia (by ISE)<.12 mg/L WATKINS CREEK 12/16/2019 Ammonia (by ISE)<.12 mg/L WATKINS CREEK 1/22/2019 Chloride 236 mg/L WATKINS CREEK 2/25/2019 Chloride 236 mg/L WATKINS CREEK 8/26/2019 Chloride 33.5 mg/L WATKINS CREEK 9/23/2019 Chloride 40.7 mg/L WATKINS CREEK 11/26/2019 Chloride 292 mg/L WATKINS CREEK 12/16/2019 Chloride 136 mg/L WATKINS CREEK 1/22/2019 COD (Chemical Oxygen Demand)<20 mg/L WATKINS CREEK 2/25/2019 COD (Chemical Oxygen Demand)21 mg/L WATKINS CREEK 8/26/2019 COD (Chemical Oxygen Demand)31 mg/L WATKINS CREEK 9/23/2019 COD (Chemical Oxygen Demand)29 mg/L WATKINS CREEK 11/26/2019 COD (Chemical Oxygen Demand)24 mg/L WATKINS CREEK 12/16/2019 COD (Chemical Oxygen Demand)<20 mg/L WATKINS CREEK 8/26/2019 E Coli by IDEXX 7300 MPN/100 mls WATKINS CREEK 9/23/2019 E Coli by IDEXX 10000 MPN/100 mls WATKINS CREEK 1/22/2019 Field Dissolved Oxygen 11.07 mg/L WATKINS CREEK 2/25/2019 Field Dissolved Oxygen 10.35 mg/L WATKINS CREEK 8/26/2019 Field Dissolved Oxygen 6.54 mg/L WATKINS CREEK 9/23/2019 Field Dissolved Oxygen 5.53 mg/L WATKINS CREEK 11/26/2019 Field Dissolved Oxygen 9.77 mg/L WATKINS CREEK 12/16/2019 Field Dissolved Oxygen 11.50 mg/L WATKINS CREEK 1/22/2019 Field pH 8.40 S.U. WATKINS CREEK 2/25/2019 Field pH 7.81 S.U. WATKINS CREEK 8/26/2019 Field pH 8.07 S.U. WATKINS CREEK 9/23/2019 Field pH 8.68 S.U. WATKINS CREEK 11/26/2019 Field pH 8.28 S.U. 105 Part D Water Samples Analysis Location Sample Date Parameter Result WATKINS CREEK 12/16/2019 Field pH 9.06 S.U. WATKINS CREEK 1/22/2019 Sulfate 71 mg/L WATKINS CREEK 2/25/2019 Sulfate 64 mg/L WATKINS CREEK 8/26/2019 Sulfate 22 mg/L WATKINS CREEK 9/23/2019 Sulfate 24 mg/L WATKINS CREEK 11/26/2019 Sulfate 85 mg/L WATKINS CREEK 12/16/2019 Sulfate 95.5594 mg/L WATKINS CREEK 1/22/2019 Temp for Self Mons 0.9 Deg. C WATKINS CREEK 2/25/2019 Temp for Self Mons 2.5 Deg. C WATKINS CREEK 8/26/2019 Temp for Self Mons 22.0 Deg. C WATKINS CREEK 9/23/2019 Temp for Self Mons 22.3 Deg. C WATKINS CREEK 11/26/2019 Temp for Self Mons 6.9 Deg. C WATKINS CREEK 12/16/2019 Temp for Self Mons 1.7 Deg. C WATKINS CREEK 1/22/2019 Total Hardness 352 mg/L WATKINS CREEK 2/25/2019 Total Hardness 280 mg/L WATKINS CREEK 8/26/2019 Total Hardness 156 mg/L WATKINS CREEK 9/23/2019 Total Hardness 160 mg/L WATKINS CREEK 11/26/2019 Total Hardness 400 mg/L WATKINS CREEK 12/16/2019 Total Hardness 392 mg/L WATKINS CREEK 1/22/2019 Total Suspended Solids 6 mg/L WATKINS CREEK 2/25/2019 Total Suspended Solids 14 mg/L WATKINS CREEK 8/26/2019 Total Suspended Solids 65 mg/L WATKINS CREEK 9/23/2019 Total Suspended Solids 30 mg/L WATKINS CREEK 11/26/2019 Total Suspended Solids 75 mg/L WATKINS CREEK 12/16/2019 Total Suspended Solids 12 mg/L WILLIAMS CREEK 1/8/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 4/2/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 5/13/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 7/8/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 8/6/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 9/16/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 10/14/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 11/25/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 12/9/2019 Ammonia (by ISE)<.12 mg/L WILLIAMS CREEK 1/8/2019 Chloride 50.7 mg/L WILLIAMS CREEK 2/5/2019 Chloride 76.0 mg/L WILLIAMS CREEK 3/5/2019 Chloride 88.8 mg/L WILLIAMS CREEK 4/2/2019 Chloride 40.4 mg/L WILLIAMS CREEK 5/13/2019 Chloride 31.6 mg/L WILLIAMS CREEK 7/8/2019 Chloride 90.7 mg/L WILLIAMS CREEK 8/6/2019 Chloride 64.2 mg/L WILLIAMS CREEK 9/16/2019 Chloride 43.9 mg/L WILLIAMS CREEK 10/14/2019 Chloride 46.5 mg/L WILLIAMS CREEK 11/25/2019 Chloride 70.6 mg/L WILLIAMS CREEK 12/9/2019 Chloride 47.7 mg/L WILLIAMS CREEK 1/8/2019 COD (Chemical Oxygen Demand)11 mg/L WILLIAMS CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 4/2/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 5/13/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 7/8/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 8/6/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 9/16/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 10/14/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 11/25/2019 COD (Chemical Oxygen Demand)<20 mg/L 106 Part D Water Samples Analysis Location Sample Date Parameter Result WILLIAMS CREEK 12/9/2019 COD (Chemical Oxygen Demand)<20 mg/L WILLIAMS CREEK 4/2/2019 E Coli by IDEXX 86 MPN/100 mls WILLIAMS CREEK 5/13/2019 E Coli by IDEXX 220 MPN/100 mls WILLIAMS CREEK 7/8/2019 E Coli by IDEXX 1600 MPN/100 mls WILLIAMS CREEK 8/6/2019 E Coli by IDEXX 9800 MPN/100 mls WILLIAMS CREEK 9/16/2019 E Coli by IDEXX 430 MPN/100 mls WILLIAMS CREEK 10/14/2019 E Coli by IDEXX 900 MPN/100 mls WILLIAMS CREEK 1/8/2019 Field Dissolved Oxygen 8.54 mg/L WILLIAMS CREEK 2/5/2019 Field Dissolved Oxygen 8.70 mg/L WILLIAMS CREEK 3/5/2019 Field Dissolved Oxygen 10.20 mg/L WILLIAMS CREEK 4/2/2019 Field Dissolved Oxygen 8.42 mg/L WILLIAMS CREEK 5/13/2019 Field Dissolved Oxygen 6.96 mg/L WILLIAMS CREEK 7/8/2019 Field Dissolved Oxygen 7.63 mg/L WILLIAMS CREEK 8/6/2019 Field Dissolved Oxygen 8.40 mg/L WILLIAMS CREEK 9/16/2019 Field Dissolved Oxygen 8.72 mg/L WILLIAMS CREEK 10/14/2019 Field Dissolved Oxygen 7.85 mg/L WILLIAMS CREEK 11/25/2019 Field Dissolved Oxygen 9.24 mg/L WILLIAMS CREEK 12/9/2019 Field Dissolved Oxygen 8.09 mg/L WILLIAMS CREEK 1/8/2019 Field pH 7.84 S.U. WILLIAMS CREEK 2/5/2019 Field pH 7.88 S.U. WILLIAMS CREEK 3/5/2019 Field pH 8.13 S.U. WILLIAMS CREEK 4/2/2019 Field pH 7.21 S.U. WILLIAMS CREEK 5/13/2019 Field pH 7.50 S.U. WILLIAMS CREEK 7/8/2019 Field pH 7.89 S.U. WILLIAMS CREEK 8/6/2019 Field pH 7.85 S.U. WILLIAMS CREEK 9/16/2019 Field pH 7.45 S.U. WILLIAMS CREEK 10/14/2019 Field pH 7.46 S.U. WILLIAMS CREEK 11/25/2019 Field pH 7.21 S.U. WILLIAMS CREEK 12/9/2019 Field pH 7.87 S.U. WILLIAMS CREEK 1/8/2019 Sulfate 32 mg/L WILLIAMS CREEK 2/5/2019 Sulfate 33 mg/L WILLIAMS CREEK 3/5/2019 Sulfate 34 mg/L WILLIAMS CREEK 4/2/2019 Sulfate 23 mg/L WILLIAMS CREEK 5/13/2019 Sulfate 24 mg/L WILLIAMS CREEK 7/8/2019 Sulfate 76 mg/L WILLIAMS CREEK 8/6/2019 Sulfate 36 mg/L WILLIAMS CREEK 9/16/2019 Sulfate 27 mg/L WILLIAMS CREEK 10/14/2019 Sulfate 27 mg/L WILLIAMS CREEK 11/25/2019 Sulfate 25 mg/L WILLIAMS CREEK 12/9/2019 Sulfate 27 mg/L WILLIAMS CREEK 1/8/2019 Temp for Self Mons 11.3 Deg. C WILLIAMS CREEK 2/5/2019 Temp for Self Mons 9.4 Deg. C WILLIAMS CREEK 3/5/2019 Temp for Self Mons -0.1 Deg. C WILLIAMS CREEK 4/2/2019 Temp for Self Mons 11.0 Deg. C WILLIAMS CREEK 5/13/2019 Temp for Self Mons 12.8 Deg. C WILLIAMS CREEK 7/8/2019 Temp for Self Mons 17.4 Deg. C WILLIAMS CREEK 8/6/2019 Temp for Self Mons 17.3 Deg. C WILLIAMS CREEK 9/16/2019 Temp for Self Mons 20.4 Deg. C WILLIAMS CREEK 10/14/2019 Temp for Self Mons 14.6 Deg. C WILLIAMS CREEK 11/25/2019 Temp for Self Mons 11.3 Deg. C WILLIAMS CREEK 12/9/2019 Temp for Self Mons 12.7 Deg. C WILLIAMS CREEK 1/8/2019 Total Hardness 260 mg/L WILLIAMS CREEK 2/5/2019 Total Hardness 268 mg/L WILLIAMS CREEK 3/5/2019 Total Hardness 280 mg/L WILLIAMS CREEK 4/2/2019 Total Hardness 184 mg/L WILLIAMS CREEK 5/13/2019 Total Hardness 196 mg/L WILLIAMS CREEK 7/8/2019 Total Hardness 248 mg/L 107 Part D Water Samples Analysis Location Sample Date Parameter Result WILLIAMS CREEK 8/6/2019 Total Hardness 272 mg/L WILLIAMS CREEK 9/16/2019 Total Hardness 300 mg/L WILLIAMS CREEK 10/14/2019 Total Hardness 264 mg/L WILLIAMS CREEK 11/25/2019 Total Hardness 280 mg/L WILLIAMS CREEK 12/9/2019 Total Hardness 272 mg/L WILLIAMS CREEK 1/8/2019 Total Suspended Solids 4 mg/L WILLIAMS CREEK 2/5/2019 Total Suspended Solids 2 mg/L WILLIAMS CREEK 3/5/2019 Total Suspended Solids 2 mg/L WILLIAMS CREEK 4/2/2019 Total Suspended Solids 4 mg/L WILLIAMS CREEK 5/13/2019 Total Suspended Solids 7 mg/L WILLIAMS CREEK 7/8/2019 Total Suspended Solids 65 mg/L WILLIAMS CREEK 8/6/2019 Total Suspended Solids 6 mg/L WILLIAMS CREEK 9/16/2019 Total Suspended Solids 2 mg/L WILLIAMS CREEK 10/14/2019 Total Suspended Solids 2 mg/L WILLIAMS CREEK 11/25/2019 Total Suspended Solids <2 mg/L WILLIAMS CREEK 12/9/2019 Total Suspended Solids <2 mg/L YARNELL CREEK 2/5/2019 Ammonia (by ISE)<.12 mg/L YARNELL CREEK 3/5/2019 Ammonia (by ISE)<.12 mg/L YARNELL CREEK 2/5/2019 Chloride 382 mg/L YARNELL CREEK 3/5/2019 Chloride 16.9 mg/L YARNELL CREEK 2/5/2019 COD (Chemical Oxygen Demand)<20 mg/L YARNELL CREEK 3/5/2019 COD (Chemical Oxygen Demand)<20 mg/L YARNELL CREEK 2/5/2019 Field Dissolved Oxygen 9.78 mg/L YARNELL CREEK 3/5/2019 Field Dissolved Oxygen 10.77 mg/L YARNELL CREEK 2/5/2019 Field pH 8.48 S.U. YARNELL CREEK 3/5/2019 Field pH 8.39 S.U. YARNELL CREEK 2/5/2019 Sulfate 86 mg/L YARNELL CREEK 3/5/2019 Sulfate 15 mg/L YARNELL CREEK 2/5/2019 Temp for Self Mons 4.0 Deg. C YARNELL CREEK 3/5/2019 Temp for Self Mons 1.9 Deg. C YARNELL CREEK 2/5/2019 Total Hardness 388 mg/L YARNELL CREEK 3/5/2019 Total Hardness 168 mg/L YARNELL CREEK 2/5/2019 Total Suspended Solids 6 mg/L YARNELL CREEK 3/5/2019 Total Suspended Solids 4 mg/L 108 MDNR Stormwater Management Report Plan Part E ARAP Submittal Status 109 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Bacteria Total Maximum Daily Loads (TMDLs) Assumptions and Requirement Attainment Plans (ARAPs) for Creve Coeur Creek, Coldwater Creek, Fishpot Creek and Watkins Creek were approved by the Department on August 14, 2019. Thereafter, TMDL Best Management Practices (BMP) in Fishpot Creek watershed were implemented in accordance with Table 5 in the Fishpot Creek Bacteria TMDL ARAP. Results associated with that work and milestones identified for 2019 are included in this SWMP annual report. Bacteria TMDL ARAP implementation in Coldwater Creek, Creve Coeur Creek, and Watkins Creek watersheds will begin the year following removal of the last Constructed Sanitary Sewer Overflow (CSSO) in each basin. Information pertaining to the removal of the last CSSO in each of these watersheds is provided below, and a status update for all relevant SSO Control Master Plan Projects is included in this annual report. Visual storm sewer system inspections (TMDL ARAP BMP #2) and response actions (TMDL ARAP BMP #3) in Fishpot Creek began in September, 2019. Visual inspections evaluated 880 assets spanning approximately 16.0 miles. In total, 31 problem findings from 24 assets were discovered. Problem findings were related to newly discovered tap break-ins or infiltration. MSD’s Division of Environmental Compliance reviewed base map information and CCTV inspection video and ultimately conducted 18 field investigations to determine if any findings were contributing bacteria. Incidental wildlife waste (e.g. raccoon feces) was discovered during two of these investigations; however, none of the problem findings in Fishpot Creek watershed were attributed to illegal sanitary connections, failing individual sewage disposal systems, livestock or pet waste. All SSO Control Master Plan projects related to the elimination of the final CSSO in Coldwater Creek, Creve Coeur Creek, and Watkins Creek watersheds remain on schedule. In Coldwater Creek, removal of the last CSSO will be accomplished by the Coldwater Sanitary Relief Section B, C, & D – Section B project. In Creve Coeur Creek watershed, removal of the last CSSO will occur through completion of the Creve Coeur Creek Sanitary Trunk Sewer relief Phase VI (SKME-021) project. In Watkins Creek watershed, elimination of the last CSSO will be accomplished by completing the Sub Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) project. Completing these projects in compliance with the Consent Decree means TMDL BMP implementation for Coldwater Creek, Creve Coeur Creek, and Watkins Creek watersheds will begin as scheduled in 2024, 2021, and 2024, respectively. 110 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status 1 Determine extent of rehabilitated sewers along Fishpot Creek and tributaries. Compare to in-stream E.coli data. Identify extent and percent of rehabbed sewers within defined proximity to Fishpot Creek and tributaries. Identify potential relationships with instream E. coli and need for sewer rehabilitation work. Map and summary table of rehabbed sewers within defined proximity to Fishpot Creek and tributaries. None Map and summary table developed and updated.BMP not implemented in 2019. 2 Identify potential sources of bacteria through visual inspections of the storm sewer system. Identify sources of bacteria to Fishpot Creek.Summary of bacteria findings. Commence visual inspections.Summary table with bacteria findings developed. Visual inspections started in September, 2019. Findings to be summarized in 2020 and provided with 2020 SWMP Report. 5 Update database of properties that may utilize an individual sewage disposal system in Fishpot Creek watershed. Have a database of properties that may have an individual sewage disposal system to identify potential sources of bacteria. Map and list of properties with an individual sewage disposal system. None Map and list of properties with an individual sewage disposal system developed. BMP not implemented in 2019. 6 Update database of properties that participated in a sewer lateral repair program in Fishpot Creek watershed. Track improvements to problematic infrastructure and elimination of potential sources of bacteria. Have a database of properties that participated in a lateral repair program.None Map and list of properties with repaired sewer laterals developed. BMP not implemented in 2019. 7 Summarize maintenance of individual sewage disposal systems documented by MSD’s Hauled Waste Program. Have a list of properties that maintain their individual sewage disposal system. Develop a list of properties that maintain their individual sewage disposal system.None List of properties that maintain their individual sewage disposal system developed. BMP not implemented in 2019. TMDL ARAP IMPLEMENTATION SUMMARIES Watershed #BMP Description BMP Purpose Expected Result of BMP 2019 Measurable Goals and Milestone Dates BMP Evaluation Process/Criteria 2019 Status and Information FISHPOT CREEK3 Respond to or eliminate potential human related sources of bacteria identified through visual inspections of the storm sewer systems. Reduce bacteria loading to Fishpot Creek.Summary of response actions.Summary table with response actions developed. DEC responded to findings from visual inspections of the storm sewer. Response actions to be summarized in 2020 and provided with 2020 SWMP Report. 4 Assess E. coli data collected by MSD in previous year and evaluate loading and trends. Track E. coli levels and bacteria loading. Summary table with E. coli measurements, loading rates, and trends. Summarize 2018 E. coli loading and trend. Summary table with E. coli measurements, loading rates, and trend developed and updated. BMP was completed. See Fishpot BMP 4 in this appendix. Respond to bacteria findings and eliminate illicit discharges identified during visual inspections. 111 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Watershed #BMP Description BMP Purpose Expected Result of BMP 2019 Measurable Goals and Milestone Dates BMP Evaluation Process/Criteria 2019 Status and Information FISHPOT CREEK1 Determine extent of rehabilitated sewers along Coldwater Creek and tributaries. Compare to in-stream E.coli data. Identify extent and percent of rehabbed sewers within defined proximity to Coldwater Creek and tributaries. Identify potential relationships with instream E. coli and need for sewer rehabilitation work. Map and summary table of rehabbed sewers within defined proximity to Coldwater Creek and tributaries. None Map and summary table developed and updated.BMP not implemented in 2019. 2 Identify potential sources of bacteria through visual inspections of the storm sewer system. Identify sources of bacteria to Coldwater Creek.Summary of bacteria findings. None Summary table with bacteria findings developed. BMP not implemented in 2019. 3 Respond to or eliminate potential human related sources of bacteria identified through visual inspections of the storm sewer systems. Reduce bacteria loading to Coldwater Creek.Summary of response actions.None Summary table with response actions developed. BMP not implemented in 2019. 4 Assess E. coli data collected by MSD in previous year and evaluate loading and trends. Track E. coli levels and bacteria loading. Summary table with E. coli measurements, loading rates, and trends.None Summary table with E. coli measurements, loading rates, and trend developed and updated. BMP not implemented in 2019. 5 Update database of properties that may utilize an individual sewage disposal system in Coldwater Creek watershed. Have a database of properties that may have an individual sewage disposal system to identify potential sources of bacteria. Map and list of properties with an individual sewage disposal system. None Map and list of properties with an individual sewage disposal system developed. BMP not implemented in 2019. 6 Update database of properties that participated in a sewer lateral repair program in Coldwater Creek watershed. Track improvements to problematic infrastructure and elimination of potential sources of bacteria. Have a database of properties that participated in a lateral repair program.None Map and list of properties with repaired sewer laterals developed. BMP not implemented in 2019. 7 Summarize maintenance of individual sewage disposal systems documented by MSD’s Hauled Waste Program. Have a list of properties that maintain their individual sewage disposal system. Develop a list of properties that maintain their individual sewage disposal system.None List of properties that maintain their individual sewage disposal system developed. BMP not implemented in 2019.COLDWATER CREEK112 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Watershed #BMP Description BMP Purpose Expected Result of BMP 2019 Measurable Goals and Milestone Dates BMP Evaluation Process/Criteria 2019 Status and Information FISHPOT CREEK1 Determine extent of rehabilitated sewers along Creve Coeur Creek and tributaries. Compare to in-stream E.coli data. Identify extent and percent of rehabbed sewers within defined proximity to Creve Coeur Creek and tributaries. Identify potential relationships with instream E. coli and need for sewer rehabilitation work. Map and summary table of rehabbed sewers within defined proximity to Creve Coeur Creek and tributaries. None Map and summary table developed and updated.BMP not implemented in 2019. 2 Identify potential sources of bacteria through visual inspections of the storm sewer system. Identify sources of bacteria to Creve Coeur Creek.Summary of bacteria findings. None Summary table with bacteria findings developed. BMP not implemented in 2019. 5 Update database of properties that may utilize an individual sewage disposal system in Creve Coeur Creek watershed. Have a database of properties that may have an individual sewage disposal system to identify potential sources of bacteria. Map and list of properties with an individual sewage disposal system. None Map and list of properties with an individual sewage disposal system developed. BMP not implemented in 2019. 6 Update database of properties that participated in a sewer lateral repair program in Creve Coeur Creek watershed. Track improvements to problematic infrastructure and elimination of potential sources of bacteria. Have a database of properties that participated in a lateral repair program.None Map and list of properties with repaired sewer laterals developed. BMP not implemented in 2019. 7 Summarize maintenance of individual sewage disposal systems documented by MSD’s Hauled Waste Program. Have a list of properties that maintain their individual sewage disposal system. Develop a list of properties that maintain their individual sewage disposal system.None List of properties that maintain their individual sewage disposal system developed. BMP not implemented in 2019.CREVE COEUR CREEK3 Respond to or eliminate potential human related sources of bacteria identified through visual inspections of the storm sewer systems. Reduce bacteria loading to Creve Coeur Creek.None Summary table with response actions developed. BMP not implemented in 2019. 4 Assess E. coli data collected by MSD in previous year and evaluate loading and trends. Track E. coli levels and bacteria loading. Summary table with E. coli measurements, loading rates, and trends.None Summary table with E. coli measurements, loading rates, and trend developed and updated. BMP not implemented in 2019. Summary of response actions. 113 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Watershed #BMP Description BMP Purpose Expected Result of BMP 2019 Measurable Goals and Milestone Dates BMP Evaluation Process/Criteria 2019 Status and Information FISHPOT CREEK1 Determine extent of rehabilitated sewers along Watkins Creek and tributaries. Compare to in-stream E.coli data. Identify extent and percent of rehabbed sewers within defined proximity to Watkins Creek and tributaries. Identify potential relationships with instream E. coli and need for sewer rehabilitation work. Map and summary table of rehabbed sewers within defined proximity to Watkins Creek and tributaries. None Map and summary table developed and updated.BMP not implemented in 2019. 2 Identify potential sources of bacteria through visual inspections of the storm sewer system. Identify sources of bacteria to Watkins Creek.Summary of bacteria findings. None Summary table with bacteria findings developed. BMP not implemented in 2019. 3 Respond to or eliminate potential human related sources of bacteria identified through visual inspections of the storm sewer systems. Reduce bacteria loading to Watkins Creek.Summary of response actions.None Summary table with response actions developed. BMP not implemented in 2019. 5 Update database of properties that may utilize an individual sewage disposal system in Watkins Creek watershed. Have a database of properties that may have an individual sewage disposal system to identify potential sources of bacteria. Map and list of properties with an individual sewage disposal system. None Map and list of properties with an individual sewage disposal system developed. BMP not implemented in 2019. 6 Update database of properties that participated in a sewer lateral repair program in Watkins Creek watershed. Track improvements to problematic infrastructure and elimination of potential sources of bacteria. Have a database of properties that participated in a lateral repair program.None Map and list of properties with repaired sewer laterals developed. BMP not implemented in 2019. 7 Summarize maintenance of individual sewage disposal systems documented by MSD’s Hauled Waste Program. Have a list of properties that maintain their individual sewage disposal system. Develop a list of properties that maintain their individual sewage disposal system.None List of properties that maintain their individual sewage disposal system developed. BMP not implemented in 2019.WATKINS CREEK4 Assess E. coli data collected by MSD in previous year and evaluate loading and trends. Track E. coli levels and bacteria loading. Summary table with E. coli measurements, loading rates, and trends. Summary table with E. coli measurements, loading rates, and trend developed and updated. BMP not implemented in 2019.None 114 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Date E. coli (#/100mL) Discharge1 (cfs) Area Corrected Discharge2 (cfs) Daily Load (Counts/day) Target Daily Load3 (Counts/day) 4/3/2018 2500.00 18.20 20.38 1.24682E+12 1.02738E+11 5/14/2018 --0.02 0.02 ---- 6/11/2018 --0.00 0.00 ---- 7/23/2018 260.00 0.00 0.00 0 0 8/21/2018 1400.00 0.00 0.00 0 0 9/5/2018 170.00 0.00 0.00 0 0 10/2/2018 290.00 0.00 0.00 0 0 Geomean 537 1 Area Corrected Discharge utilizes a correction factor of 1.120042. 3 Based on an E. coli concentration of 206 MPN/100mL. FISHPOT BMP 4 Bacteria (E. coli MPN/100mL) concentrations in Fishpot Creek for the 2018 recreational season. Samples were collected by MSD personnel at Vance Rd, Valley Park, MO. 2 Daily mean discharge data was obtained from United States Geological Survey website (USGS stream gage 07019120) on January 13, 2020. 115 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Project Name Oracle #Plan/Phase Project Description Initial Design Commence - Complete Construction Status 12094 Master Plan Rehabilitate five manholes and associated sewers.8/31/2023 2/16/2026 - 2/11/2027 Preliminary Study Underway 12165 Master Plan Construct 300 ft of 8 in sanitary sewer. Rehabilitate 3,700 ft of 8 in sewer.8/31/2021 2/17/2024 - 2/11/2025 Combined with Project# 12187 12585 Public I&I Rehab of Public Sewers to Reduce I&I 9/1/2021 1/4/2023 - 1/13/2024 -- 12165 Priv. I&I Red. & Pub San Relief Private I&I and Pipe Construction 9/1/2021 1/4/2023 - 1/23/2025 Combined with Project# 12187 12173 Master Plan Construct 1,700 ft of 8 in sewer. Rehabilitate 12,400 ft of 8 in sanitary sewer.8/31/2021 2/17/2024 - 2/11/2025 Preliminary Study Complete 12508 Public I&I Rehab of Public Sewers to Reduce I&I 8/27/2019 12/24/2020 - 1/3/2022 Initial Design Complete 12173 Priv. I&I Red. & Pub San Relief Private I&I and Pipe Construction 8/27/2019 9/13/2021 - 9/17/2022 Initial Design Complete 12269 Master Plan Rehabilitate 15,000 ft of 8in sewer. Perform private I/I reduction at 2 properties.8/31/2017 2/17/2020 - 2/11/2021 -- 12033 Public I&I Rehab of Public Sewers to Reduce I&I 8/22/2018 3/23/2020 - 11/23/2021 Initial Design Complete 12269 Priv. I&I Reduction No work under this Project #------ 12331 Master Plan Rehabilitate sewers per CCTV Inspections. Perform private I/I reduction at 2 properties.8/31/2021 2/17/2024 - 2/11/2025 Preliminary Study Complete 12584 Public I&I Rehab of Public Sewers to Reduce I&I 9/1/2020 2/17/2022 - 2/26/2023 -- 12331 Priv. I&I Reduction 2 Properties 9/1/2020 8/16/2022 - 8/21/2023 Preliminary Study Complete 12187 Master Plan Construct 1,200 ft of 8 in sanitary sewer. Rehabilitate 7,000 ft of 8 in sewer. 8/31/2020 2/17/2023 - 2/12/2024 Preliminary Study Complete 12584 Public I&I Rehab of Public Sewers to Reduce I&I 9/1/2020 2/17/2022 - 2/26/2023 -- 12187 Priv. I&I Red. & Pub San Relief Private I&I and Pipe Construction 9/1/2020 2/17/2022 - 1/24/2024 Preliminary Study Complete Selvidge Area I/I Reduction 11665 Master Plan Construct 590 ft of 6-12 in sanitary sewer. Eliminate constructed SSO outfall BP-056.8/9/2013 11/7/2014 - 3/20/2018 Construction Complete Constructed SSO Eliminated 12238 Master Plan Construct 300 ft of 8 in sanitary sewer, and remove private I/I at 32 properties.8/31/2017 2/17/2020 - 11/8/2021 Initial Design Complete 12029 Public I&I Rehab of Public Sewers to Reduce I&I 8/17/2017 6/7/2019 - 6/5/2021 Construction Underway 12160 Priv. I&I Reduction --8/17/2017 3/24/2020 - 10/20/2020 Initial Design Complete Upper Fishpot East Sanitary Relief (Field Ave to Wolff Ln)12242 Master Plan Construct 3,400 ft of 12-15 in sanitary sewer.9/1/2021 2/7/2024 - 11/8/2025 Preliminary Study Underway 12265 Master Plan No Work under this Project Number ------ 12026 Public I&I Rehab of Public Sewers to Reduce I&I 8/17/2017 1/8/2019 - 2/5/2021 Construction Underway 12273 Master Plan Remove private I/I at five properties. Rehab 28,800 ft of Public Sewers.--2/17/2020 - 8/10/2021 Preliminary Study Complete, (See 12033 for Public & 12160 for Private). 12033 Public I&I Rehab of Public Sewers to Reduce I&I 8/22/2018 3/23/2020 - 11/23/2021 Initial Design Complete 12160 Priv. I&I Reduction --8/17/2017 3/24/2020 - 10/20/2020 Initial Design Complete Status of SSO Control Master Plan Projects in the Fishpot Creek Watershed Bellestri I/I Reduction (Big Bend Rd and Hollyberry Dr)12586 Public I&I Rehab of Public Sewers to Reduce I&I 9/1/2021 2/19/2023 - 2/28/2024 -- Virginia I/I Reduction (Clarkson Rd and Marsh Ave) Wayfarer East I/I Reduction (Hanna Rd and Big Bend Woods Dr) Fairview I/I Reduction (Fairview Dr to Manchester Rd) Fishpot Trunk West I/I Reduction (Smith Dr and Vlasis Dr) Golfwood Rehabilitation (Reis Rd and Big Bend Rd) Lindy I/I Reduction (Caballero Dr and Chamberlain Dr) Reinke I/I Reduction (Manchester Rd and New Ballwin Rd) Treasure Cove I/I Reduction (Ries Rd and Brookside Ln) 116 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction 12077 Master Plan Construct 9,433 ft of 10-in to 30-in sanitary sewer.7/30/2020 1/16/2023 - 4/5/2025 -- 12077 Private I/I Private I/I reduction.9/1/2020 3/1/2023 - 5/29/2025 Preliminary Study Complete 11718 Master Plan Removal of 134 private I/I sources from public sewers.Prior to 12/31/2013 10/1/2015 - 6/22/2017 11857 Public I/I Rehabilitate 21,000 ft of public sewers using the cured-in-place pipe method.10/11/2012 10/13/2014 - 9/27/2016 11718 Private I/I Private I/I reduction.10/11/2012 6/13/2014 - 10/5/2014 -- -- 11854 Public I/I Rehabilitate 57,000 ft of public sewers using the cured-in-place pipe method.10/11/2012 9/18/2014 - 8/31/2016 11719 Private I/I & Sanitary Relief Private I/I reduction and pipe construction.10/11/2012 7/13/2015 - 10/11/2016 12104 Master Plan Construct 6,000 ft of 8-in to 18-in sanitary sewer.8/31/2017 6/12/2022 - 5/7/2022 -- 12104 Sanitary Relief Construction of sanitary sewer.8/17/2017 2/24/2020 - 11/25/2021 Preliminary Study Complete 12108 Master Plan Construct 600 ft of 15-in sanitary sewer.8/31/2021 2/17/2024 - 2/11/2025 -- 12108 Sanitary Relief Construction of sanitary sewer.9/1/2021 2/19/2024 - 2/23/2025 Preliminary Study Complete 12118 Master Plan Rehabilitate 500 ft of 8-in sewer.8/31/2023 2/16/2026 - 2/11/2027 -- -- -- 11723 Master Plan Remove private I/I sources from sanitary sewers.8/31/2014 2/16/2017 - 2/11/2018 -- 12060 Public I/I Rehabilitate public sewers using the cured-in-place method.8/5/2014 9/15/2015 - 1/2/2019 -- 11723 Private I/I Private I/I reduction.8/5/2014 5/13/2016 - 11/8/2016 Complete -- -- 12260 Treatment Plant Project --9/1/2027 9/1/2031 - 8/31/2033 -- 11724 Master Plan Construct rehabilitation of Section B of the Coldwater trunk sewer. Eliminate constructed SSO outfalls BP-091, BP -115, BP -119, BP -141, BP -144, BP -473, BP - 526, and BP -527. 4/27/2017 5/15/2020 - 8/3/2022 -- 11724 Sanitary Relief Rehabilitation sanitary trunk sewer.8/22/2018 4/13/2022 - 7/11/2024 Initial Design Underway 11726 Sanitary Relief Construction of wet weather storage facilities.10/11/2012 6/16/2015 - 12/1/2017 11876 Property Acquisition Acquire property necessary for the construction of Coldwater Tank C.Property Acquisition 1/1/2014 Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Brightwell I/I Reduction Complete In Service 12/4/2016 12477 Private I/I Construct 115 ft of public storm sewer and disconnect downspouts and driveway drain at 915 Lafayette.5/20/2014 9/26/2016 - 12/4/2016 Status of SSO Control Master Plan Projects in the Coldwater Creek Watershed Project Name Oracle #Plan/Phase Project Description Initial Design Status Brookshire Sanitary Relief (Brookshire Dr to Cougar Dr) Burning Tree Infrastructure Repair (N. Waterford Dr to Fox Run Dr) Central I/I Reduction (Lexington Park Dr and Sixth Ln)13124 Public I/I Rehabilitation of the public sewer system using the cured-in-place pipe method, to reduce public I/I. Complete In Service 7/10/2018 Brinwood Sanitary Relief (Sharon Dr to Cortez Dr and Shackelford Rd to Dannelle Dr)12103 Master Plan Construct 4,800 ft of 15-in to 27-in sanitary sewer. 12/25/2019 6/12/2022 - 3/3/2024 Cancelled Brinwood I/I Reduction 11719 Master Plan Construct 1,000 ft of 8-in to 18-in sanitary sewer, 900 ft of 12-in storm sewer, and remove private I/I sources from sanitary sewers. Prior to 12/31/2013 7/19/2015 - 10/6/2017 Coldwater Sanitary Relief Section B, C & D - Section B Rehabilitation Coldwater Sanitary Relief Section B, C & D Wet Weather Storage Facility Tank C 11726 Master Plan Construct sanitary sewage wet weather storage facilities as part of the overall sanitary relief project.Prior to 12/31/2013 9/1/2021 3/6/2023 - 3/16/2024 Coldwater Creek Watershed I/I Removal - Sharon Study Area (N Lindbergh Blvd and Lindsay Ln) Coldwater Creek WWTF Storage 12260 Master Plan Clean and line existing lagoons in order to provide 16 million gallons of temporary storage.10/3/2027 9/12/2031 - 9/1/2033 8/10/2015 - 7/30/2017 Initial Design Underway Complete In Service 11/22/2018 117 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Status of SSO Control Master Plan Projects in the Coldwater Creek Watershed Project Name Oracle #Plan/Phase Project Description Initial Design Status 12025 Public I/I Rehabilitate 45,000 ft of the public sewer system using the cured in place pipe method.8/18/2015 1/6/2017 - 12/24/2018 Complete 12617 Public I/I Rehabilitate 44,000 ft of the public sewer system using the cured in place pipe method.8/18/2015 3/22/2017 - 10/4/2019 12126 Master Plan Construct 1,000 ft of 66-in pipe in order to provide temporary storage.8/31/2017 2/17/2020 - 2/11/2021 -- 12126 Pump Station Construction of sanitary sewer.7/29/2016 1/14/2019 - 12/5/2019 Complete In Service 12/5/2019 12143 Master Plan Construct 40 ft of 8-in to 18-in sanitary sewer. Rehabilitate 9,100 ft of 8-in to 21- in sewer. Perform private I/I reduction at 2 properties.8/31/2021 2/17/2024 - 2/11/2025 -- 13033 Public I/I Rehabilitate the public sewer system using the cured in place pipe method.9/1/2021 3/5/2023 - 3/16/2023 -- 12143 Private I/I Private I/I reduction.9/1/2021 3/1/2024 - 3/6/2025 Preliminary Study Underway Remove private I/I by addressing improper connections on 21 properties. -- Eliminate constructed SSO outfall BP-101 and BP-102.-- 11857 Public I/I Rehabilitate 21,000 ft of public sewers using the cured-in-place pipe method.10/11/2012 10/13/2014 - 9/27/2016 11736 Private I/I Private I/I reduction.10/11/2012 4/11/2014 - 6/23/2014 12148 Master Plan Construct 2,842 ft of 21-in sanitary sewer.1/21/2021 7/10/2023 - 12/31/2024 -- 12148 Sanitary Relief Construction of sanitary sewer.3/26/2019 3/26/2019 - 3/26/2019 Project Not Needed, will be Cancelled -- -- 11926 Public I/I Rehabilitate 50,200 ft of public sewers using the cured-in-place pipe method.8/22/2013 6/18/2015 - 8/31/2020 Construction Underway 11738 Private I/I Private I/I reduction.8/22/2013 5/11/2016 - 2/23/2018 11738 Private I/I Private I/I reduction.8/22/2013 10/11/2016 - 2/8/2017 11739 Master Plan Construct 1,220 ft of 12-in sanitary sewer and remove private I/I sources from sanitary sewers. Eliminate constructed SSO outfall BP-129.Prior to 12/31/2013 2/17/2016 - 11/8/2017 -- 11926 Public I/I Rehabilitate 50,200 ft of public sewers using the cured-in-place pipe method.8/22/2013 6/18/2015 - 8/31/2020 Construction Underway 11739 Private I/I Private I/I reduction.8/22/2013 1/21/2016 - 5/26/2017 Complete 12159 Master Plan Construct 2,200 ft of 15-in to 18-in sanitary sewer.4/21/2021 1/6/2024 - 6/29/2025 -- 12159 Sanitary Relief Construction of sanitary sewer.9/1/2020 3/1/2023 - 9/1/2024 Preliminary Study Complete 12376 Master Plan Rehabilitate 58,000 ft of 8-in to 30-in sanitary sewers.8/31/2021 2/17/2024 - 8/10/2025 Project Expected to be Cancelled 12509 Public I/I Rehabilitate 60,000 ft of the public sewer system using the cured-in-place pipe method.8/27/2019 12/29/2020 - 1/7/2022 -- Coldwater Southwest Subwatershed I/I Reduction (St. Charles Rock Rd and Ashby Rd) 12125 Master Plan Construct 1,700 ft of 12-in to 15-in storm sewer, and perform private I/I reduction at 118 properties.8/31/2016 2/17/2019 - 8/10/2020 -- Coldwater Upstream Pump Station (P-180) Storage Daniel Boone I/I Reduction (Shackelford Rd and Mullanphy Ln) Derhake I/I Reduction & Capri to S Waterford Sanitary Relief 11736 Master Plan Prior to 12/31/2013 Complete 12125 Private I/I Construct 1,700 ft of 12-in to 15-in storm sewer, and perform private I/I reduction at 118 properties.8/18/2015 10/15/2018 - 10/14/2019 12/31/2014 - 3/25/2016 Complete In Service 3/20/2017 Dix Sanitary Relief (Dix Ave to Airway Ave) Dixie I/I Reduction 11738 Master Plan Construct 1,500 ft of 8-in to 12-in storm sewer, and remove private I/I sources from sanitary sewers.Prior to 12/31/2013 8/15/2016 - 11/3/2018 Complete Duchesne and Gott I/I Reduction Edmundson Sanitary Relief (Edmund Ave to Bataan Dr) Eva Wabash I/I Reduction (I-170 and Frost Ave) 118 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Status of SSO Control Master Plan Projects in the Coldwater Creek Watershed Project Name Oracle #Plan/Phase Project Description Initial Design Status -- -- 11932 Public I/I Rehabilitate 44,800 ft of public sewers with cured-in-place pipe.8/22/2013 12/11/2015 - 10/23/2019 Complete 11748 Private I/I & Sanitary Relief Private I/I reduction.8/22/2013 5/9/2016 - 8/30/2017 11748 Private I/I & Sanitary Relief Private I/I reduction.8/22/2013 1/17/2017 - 9/19/2017 12178 Master Plan Construct 5,600 ft of 15-in to 21-in sanitary sewer.7/25/2020 1/11/2023 - 3/31/2025 -- 12178 Sanitary Relief Construction of sanitary sewer.9/1/2020 3/1/2023 - 5/29/2025 Preliminary Study Complete 11749 Master Plan Construct 2,600 ft of 12-in storm sewer and remove private I/I sources from sanitary sewers.3/9/2014 8/25/2016 - 2/16/2018 -- 11854 Public I/I Rehabilitate 57,000 ft of public sewers using the cured-in-place pipe method.10/11/2012 9/18/2014 - 8/31/2016 -- 11749 Private I/I & Sanitary Relief Private I/I reduction.10/11/2012 12/11/2015 - 10/14/2016 -- 12179 Master Plan Construct 2,000 ft of 18-in to 24-in sanitary sewer. Contingency project to eliminate constructed SSO outfalls BP-116 and BP-133.5/12/2019 10/28/2021 - 7/20/2023 --SSO Elimination Remove constructed SSO.7/12/2018 7/12/2018 - 7/12/2018 12281 Master Plan Construct 2,000 ft of 12-in sanitary sewer.8/31/2022 2/16/2025 - 8/10/2026 -- 12281 Sanitary Relief Construction of sanitary sewer.9/1/2022 1/31/2025 - 8/4/2026 -- 10330 Master Plan Construct separate storm and sanitary sewers, and remove I/I, to enable elimination of the combined sewer system in this area.Prior to 12/31/2013 4/1/2014 - 4/1/2016 -- 10330 Sewer Separation Private I/I reduction, construction of storm sewers, and construction of sanitary sewers.9/10/2009 1/10/2014 - 2/11/2016 Complete In Service 2/11/2016 11710 Master Plan Remove private I/I sources from sanitary sewers.Prior to 12/31/2013 2/17/2016 - 2/11/2017 -- 11926 Public I/I Rehabilitate 50,200 ft of public sewers using the cured-in-place pipe method.8/22/2013 6/18/2015 - 8/31/2020 Construction Underway 11710 Private I/I Private I/I reduction.8/22/2013 10/13/2014 - 2/26/2015 Complete Construct 2,550 ft of 12-in to 18-in storm sewer, and remove private I/I sources from sanitary sewers.-- -- 11871 Public I/I Rehabilitate 67,200 ft of public sewers using the cured-in-place pipe method.10/11/2012 10/11/2014 - 2/26/2018 Complete 11712 Private I/I Private I/I reduction.10/11/2012 9/19/2016 - 11/21/2018 Complete In Service 11/21/2018 12326 Master Plan Rehabilitate 800 ft of 8-in sewer.8/31/2023 2/16/2026 - 2/11/2027 -- -- -- 12330 Master Plan Perform private I/I reduction at 10 properties.8/31/2023 2/16/2026 - 2/11/2027 -- -- -- 12330 Private I/I Private I/I reduction.9/1/2020 1/29/2023 - 2/3/2024 -- Construct 1,000 ft of 8-in to 15-in sanitary sewer and remove private I/I sources from sanitary sewers.Prior to 12/31/2013 2/17/2016 - 5/7/2018 Complete Florissant/Dunn Sanitary Relief (St. Anthony Ln to I-270) Florland Sanitary Relief Phase I - I/I Reduction Florissant I/I Reduction 11748 Master Plan Lawnview Creek I/I Reduction (Shackelford Rd and Wiethaupt Rd)13124 Public I/I Rehabilitation of the public sewer system using the cured-in-place pipe method, to reduce public I/I.9/1/2021 3/6/2023 - 3/15/2024 Florland Sanitary Relief Phase I I (N. Lindbergh Blvd to Manresa Ln) Relief Project Not Needed After Post Construction Monitoring - Constructed SSO Eliminated Grand National Sanitary Relief (Grand National Dr to Kneeland Rd) Hartland to Gothland Sewer Separation Isabelle I/I Reduction Lackland I/I Reduction 11712 Master Plan Prior to 12/31/2013 10/17/2015 - 1/4/2018 Lindsay I/I Reduction (Charbonier Rd and N. Lindbergh Blvd)13124 Public I/I Rehabilitation of the public sewer system using the cured-in-place pipe method, to reduce public I/I.9/1/2021 3/6/2023 - 3/15/2024 119 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Status of SSO Control Master Plan Projects in the Coldwater Creek Watershed Project Name Oracle #Plan/Phase Project Description Initial Design Status 11652 Master Plan Remove private I/I by addressing improper connections on 56 properties.Prior to 12/31/2013 8/9/2015 - 4/30/2017 -- 11854 Public I/I Rehabilitate 57,000 ft of public sewers using the cured-in-place pipe method.10/11/2012 9/18/2014 - 8/31/2016 11652 Private I/I Private I/I reduction.10/11/2012 3/13/2014 - 9/23/2014 12343 Master Plan Rehabilitate 200 ft of 8-in sewer. Perform private I/I reduction at one property.8/31/2021 2/22/2023 - 2/17/2024 Combined with Project# 12143 13033 Public I/I Rehabilitate the public sewer system using the cured-in-place pipe method.9/1/2021 3/5/2023 - 3/16/2023 -- 12143 Private I/I Construct 40 ft of 8-in to 18-in sanitary sewer. Rehabilitate 9,100 ft of 8-in to 21- in sewer. Perform private I/I reduction at 2 properties.9/1/2021 3/1/2024 - 3/6/2025 -- 11662 Master Plan Construct 4,360 ft of 12-in to 24-in storm sewer, 710 ft of 8-in sanitary sewer, and remove private I/I sources from sanitary sewers.Prior to 12/31/2013 10/2/2015 - 12/20/2017 -- 11871 Public I/I Rehabilitate 67,200 ft of public sewers using the cured-in-place pipe method.10/11/2012 10/11/2014 - 2/26/2018 11662 Private I/I Private I/I reduction.10/11/2012 9/19/2016 - 2/15/2018 -- -- 12352 Sanitary Relief Construction of sanitary sewer and remove constructed SSOs.8/22/2018 4/1/2021 - 4/11/2023 Initial Design Underway 11663 Master Plan Remove private I/I sources from sanitary sewers.Prior to 12/31/2013 8/31/2015 - 8/20/2017 -- 11871 Public I/I Rehabilitate 67,200 ft of public sewers using the cured-in-place pipe method.10/11/2012 10/11/2014 - 2/26/2018 11663 Private I/I Private I/I reduction.10/11/2012 7/15/2016 - 10/28/2016 11664 Master Plan Remove private I/I sources from sanitary sewers.3/15/2014 8/31/2016 - 11/24/2017 -- 11923 Public I/I Rehabilitate 47,300 ft of public sewers using the cured-in-place method.8/22/2013 10/12/2015 - 12/29/2017 11664 Private I/I Private I/I reduction.8/22/2013 9/11/2015 - 1/25/2016 11696 Master Plan Construct 300 ft of 12-in storm sewer, and remove private I/I sources from sanitary sewers.8/31/2014 2/16/2017 - 5/12/2018 -- 11923 Public I/I Rehabilitate 47,300 ft of public sewers using the cured-in-place method.8/22/2013 10/12/2015 - 12/29/2017 11696 Private I/I Private I/I reduction 8/22/2013 6/9/2017 - 9/7/2017 11704 Master Plan Rehabilitation of sewers to remove excessive inflow and infiltration.8/31/2015 2/16/2018 - 11/8/2019 -- 12025 Public I/I Rehabilitate 45,000 ft of the public sewer system using the cured-in-place pipe method.8/18/2015 1/6/2017 - 12/24/2018 Complete In Service 12/24/2018 -- -- 13031 Public I/I Rehabilitate the public sewer system using the cured-in-place pipe method.9/1/2020 1/29/2023 - 2/3/2024 -- 12210 Private I/I Private I/I reduction.9/1/2020 1/29/2023 - 2/3/2024 Preliminary Study Complete 12211 Master Plan Construct 1,400 ft of 15-in sanitary sewer.7/25/2020 1/11/2023 - 7/4/2024 -- 12211 Sanitary Relief Construction of sanitary sewer.9/1/2020 3/1/2023 - 9/1/2024 Combined with Project# 12178 12178 Sanitary Relief Construction of sanitary sewer.9/1/2020 3/1/2023-5/29/2025 Preliminary Study Complete Lynn Haven I/I Reduction Complete In Service 7/6/2017 12614 Private I/I Construct 560 ft of 12-in to 36-in storm sewer and disconnect private I/I sources from the sanitary sewer.9/8/2014 3/8/2017 - 7/6/2017 Mark Twain I/I Reduction (Patterson Rd and Myrtle Dr) McNulty - Pallardy I/I Reduction Complete In Service 2/26/2018 Midland Sanitary Relief (Midland Blvd to Sims Ave) 12352 Master Plan Construct 2,320 ft of 18-in sanitary sewer, and eliminate constructed SSO outfalls BP-095 and BP-145.11/8/2019 4/26/2022 - 10/18/2023 Retford I/I Reduction St. Albert I/I Reduction (Washington St and St. Ferdinand St) 12210 Master Plan Construct 1,200 ft of 8-in to 12-in sanitary sewer, and perform private I/I reduction at 5 properties.8/31/2020 Midland Sanitary Relief - Public and Private I/I Reduction Complete In Service 9/1/2018 Newcastle I/I Reduction Complete In Service 12/29/2017 Paddock Creek I/I Reduction (Private)Complete In Service 10/1/2019 2/17/2023 - 8/10/2024 St. Anthony Sanitary Relief (S New Florissant Rd to St. Bernadette Ln) 120 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Status of SSO Control Master Plan Projects in the Coldwater Creek Watershed Project Name Oracle #Plan/Phase Project Description Initial Design Status 12213 Master Plan Construct 195 ft of 8-in sanitary sewer, replace 154 ft of 12-in sewer with 15-in sewer, and eliminate constructed SSO outfall BP-110.11/8/2019 4/26/2022 - 10/18/2023 -- 12213 Sanitary Relief Construction of sanitary sewer and remove constructed SSO.8/27/2019 9/15/2021 - 3/19/2023 Initial Design Underway 12214 Master Plan Construct 3,600 ft of 15-in sanitary sewer.10/29/2022 4/16/2025 - 10/8/2026 -- 12214 Sanitary Relief Construction of sanitary sewer.9/1/2021 3/1/2024 - 9/2/2025 -- 12216 Master Plan Construct 2,800 ft of 21-in sanitary sewer.10/29/2022 4/16/2025 - 10/8/2026 -- 12216 Sanitary Relief Construction of sanitary sewer.9/1/2021 3/1/2024 - 9/2/2025 -- 11666 Master Plan Remove private I/I sources from sanitary sewers.3/9/2014 8/25/2016 - 8/20/2017 -- 11857 Public I/I Rehabilitate 21,000 ft of public sewers using the cured-in-place pipe method.10/11/2012 10/13/2014 - 9/27/2016 11666 Private I/I Private I/I reduction.10/11/2012 11/14/2014 - 4/23/2015 12606 Private I/I Construct 180 ft of storm sewer and disconnect driveway drains from sanitary system.8/13/2014 11/2/2016 - 3/9/2017 12217 Master Plan Construct 2,100 ft of 30-in sanitary sewer.10/29/2022 4/16/2025 - 1/6/2027 -- 12217 Sanitary Relief Construction of sanitary sewer.9/1/2021 3/1/2024 - 12/1/2025 -- 11681 Master Plan Construct 3,200 ft of 12-in storm sewer, and remove private I/I sources from sanitary sewers.Prior to 12/31/2013 2/17/2016 - 11/8/2017 -- 11926 Public I/I Rehabilitate 50,200 ft of public sewers using the cured-in-place pipe method.8/22/2013 6/18/2015 - 8/31/2020 Construction Underway 11681 Private I/I Private I/I reduction.8/22/2013 11/18/2016 - 2/19/2018 Complete 12245 Master Plan Construct 4,200 ft of 12-in sanitary sewer.8/31/2021 2/17/2024 - 8/10/2025 -- 12245 Sanitary Relief Construction of sanitary sewer.9/1/2021 1/29/2024 - 8/1/2025 -- 12268 Master Plan Construct 4,200 ft of 15-in to 24-in sanitary sewer.7/30/2020 1/16/2023 - 10/7/2024 -- 12268 Sanitary Relief Construction of sanitary sewer.9/10/2019 9/10/2019 - 9/10/2019 Project Not Needed, will be Cancelled Complete In Service 1/7/2019 St. Matthias Sanitary Relief (St. Shawn Ln to Stonehard Dr) Upper Coldwater Section D I/I Reduction Upper Lawnview Creek Sanitary Relief (Rhapsody Ln to Millvalley Dr) Waterford Sanitary Relief (N Waterford Dr to Durwood Dr) St. Jacques Sanitary Relief (St. Jacques St to N Lafayette St) St. Joachim's Sanitary Relief (St. Genevieve Ln to Lynros Dr) St. Joachim's Sanitary Relief (St. Genevieve Ln to Marmary Dr) St. Marie Sanitary Relief I/I Reduction 121 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction Bellerive Sanitary Relief (Ladue Rd To Conway Rd)12093 Master Plan Construct 2,400 ft of 12-in sanitary sewer 8/31/2020 2/17/2023 - 2/12/2024 Project Not Needed (Preliminary Study Complete) 11793 Master Plan Construct 1,200 ft of 18-in sanitary sewer from Hammermill Dr to Balcon Estates Road Prior to 12/31/2013 1/26/2015 - 1/21/2016 Construction Complete 11793 Pub. San. Relief Pipe Construction 9/9/2004 12/13/2013 - 7/9/2014 Placed in Service 10549 Master Plan Phase II of project to construct 3,300 ft of 8-in to 15-in diameter sewer and appurtenances and remove one SSO Prior to 12/31/2013 Prior to 12/31/2013 to 2/18/2016 Construction Complete BP-033 Removed 10549 Pub. San. Relief Pipe Construction 12/9/2010 10/11/2013 to 8/24/2015 Placed in Service 12129 Master Plan Construct 1,500 ft of 18-in sanitary sewer 8/31/2023 2/16/2026 to 2/11/2027 Conceptual 12129 Pub. San. Relief Pipe Construction 9/1/2023 1/31/2026 to 2/4/2027 On Schedule 12131 Master Plan Construct 3,600 ft of 8-in to 15-in sanitary sewer 7/15/2017 1/1/2020 to 9/22/2021 Initial Design Complete 12131 Pub. San. Relief Pipe Construction 8/17/2017 4/6/2020 to 7/25/2021 On Schedule 11825 Master Plan Construct 3,500 ft of 42-in force main and appurtenances Prior to 12/31/2013 7/31/2014 to 1/22/2016 Construction Complete 11825 Force Main Force Main Construction Prior to 12/31/2013 5/13/2014 to 11/14/2014 Placed in Service Creve Coeur Creek I/I Reduction South East (I-64 and Mason Rd)12135 Master Plan Construct 270 ft of 8-in sanitary sewer. Rehabilitate 4,800 ft of 8-in sewer. Perform private I/I reduction at 130 properties 8/31/2016 8/16/2019 to 2/6/2021 Cancelled/Consolidated Creve Coeur Creek Public I/I Reduction South 12432 Pub. I/I Red.Rehabilitate 76,000 ft of the public sewer system using the cured in place pipe method 8/5/2014 9/17/2019 to 9/15/2021 Construction Underway Creve Coeur Creek North East I/I Reduction (Olive Blvd and I-270)12137 Master Plan Rehabilitate 50,000 ft of 8-in to 12-in sewer 8/31/2016 8/16/2019 to 2/6/2021 Cancelled/Consolidated Bissell - Coldwater - Missouri - Meramec Public I/I Reduction (2017) Contract B 12024 Pub. I/I Red.Rehabilitate 56,000 ft of the public sewer system using the cured in place pipe method 8/18/2015 11/18/2016 to 12/16/2018 Construction Complete 11729 Master Plan Construct 7,750 ft of 15-in to 24-in sanitary sewer, and eliminate constructed SSO outfalls BP-036 and BP-037 8/31/2016 2/17/2019 to 8/10/2020 Construction Underway 11729 Pub. San. Relief Pipe Construction 7/29/2016 5/23/2019 to 10/28/2020 Initial Design Complete Creve Coeur Creek Watershed Sanitary Sewer Rehabilitation 10568 Master Plan Rehabilitate 10 laterals, disconnect 2 roof drains, and disconnect 41 area drains. Eliminate constructed SSO outfall BP-039 Prior to 12/31/2013 Prior to 12/31/2013 to 2/21/2014 Construction Complete Removed BP-039 Creve Coeur Creek Public I/I Reduction 11831 Pub. I/I Red.Rehabilitation of approximately 48,000 ft of sewer main, 750 manholes, and appurtenances 12/9/2010 6/7/2013 to 8/12/2016 Construction Complete 11774 Master Plan Rehabilitate public sewers using the cured-in-place pipe method 8/31/2014 8/15/2017 to 2/6/2019 Construction Complete 11774 Pub. I/I Red.Public Sewer Rehabilitation 8/5/2014 9/2/2015 to 12/18/2017 Placed in Service 12359 Master Plan Construct 3,600 ft of 12-in sanitary sewer 8/31/2023 2/16/2026 to 8/10/2027 Conceptual 12359 Pub. San. Relief Pipe Construction 9/1/2023 1/28/2026 to 7/31/2027 On Schedule 12200 Master Plan Construct 3,920 ft of 18-in sanitary sewer 8/31/2021 2/17/2024 to 2/6/2026 Initial Design Complete 12200 Pub. San. Relief Pipe Construction 8/27/2019 11/24/2022 to 11/22/2024 On Schedule 12202 Master Plan Construct 5,200 ft of 15-in sanitary sewer 5/2/2022 10/18/2024 to 4/11/2026 Preliminary Study Underway 12202 Pub. San. Relief Pipe Construction 9/1/2021 9/29/2024 to 4/2/2026 On Schedule 12375 Master Plan Construct 5,000 ft of 12-in sanitary sewer 5/7/2025 10/24/2027 to 4/16/2029 Conceptual 12375 Pub. San. Relief Pipe Construction 9/1/2024 9/26/2027 to 3/29/2029 On Schedule Status of SSO Control Master Plan Projects in the Creve Coeur Creek Watershed Plan/Phase Project Description Initial Design StatusProject Name Oracle # Missouri River Service Area I/I Reduction - Creve Coeur Creek East Nooning Tree Park Sanitary Relief (Whitree Ln to Brightfield Manor Dr) Saylesville Sanitary Relief (Saylesville Dr to S Greentrails Dr) Smith Creek Ladue Road Sanitary Relief (Royal Manor Dr to Hewlett Ct) White Plains Sanitary Relief (Cedar Creek Rd To E Chesterfield Pky) Creve Coeur Creek Sanitary Trunk Sewer Relief Phase VI (SKME-021) CC-14 Creve Coeur Creek Sanitary Relief (SKME-026) Phase II CC-17 Four Seasons Branch Sanitary Relief Phase II Conway Meadows Sanitary Relief (Conway Rd To I-64) Conway Village Sanitary Relief (Conway Rd to I-64) Creve Coeur Creek (L-52) Force Main Improvements Phase II 122 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction Status of SSO Control Master Plan Projects in the Creve Coeur Creek Watershed Plan/Phase Project Description Initial Design StatusProject Name Oracle # 12280 Master Plan Construct 2,785 ft of 8-in to 15-in sanitary sewer 8/31/2020 2/17/2023 to 2/12/2024 Preliminary Study Complete 12280 Pub. San. Relief Pipe Construction 9/1/2020 2/2/2023 to 8/5/2024 On Schedule 12296 Master Plan Construct 2,790 ft of 8-in to 15-in sanitary sewer 8/31/2017 2/17/2020 to 2/11/2021 Initial Design Complete 12296 Pub. San. Relief Pipe Construction 8/11/2016 9/1/2020 to 9/6/2021 On Schedule 10237 Master Plan Construct 5,950 ft of 8-in to 24-in diameter sanitary relief sewers and appurtenances Prior to 12/31/2013 7/31/2014 to 4/21/2016 Construction Complete 10237 Pub. San. Relief Pipe Construction 12/10/2009 6/13/2014 to 5/8/2017 Placed in Service Woods Mill Sanitary Relief (I-64 to Brook Mill Ln) Woods Mill Sanitary Relief (SKME-020) White Plains Sanitary Relief (Saltbox Dr to Cedar Creek Rd) 123 MDNR Stormwater Management Report Plan Part E ARAP Implementation Status Commence - Complete Construction 11687 Master Plan Rehab of public sewers and removal of private I/I sources from sanitary sewers 8/31/2014 2/16/2017 - 2/11/2018 -- 12060 Public I&I Rehab of Public Sewers to Reduce I&I 8/5/2014 9/15/2015 - 1/02/2019 Completed 11668 Master Plan Remove private and public I/I sources from sanitary sewers 12/31/2013 2/7/2016 - 2/11/2017 -- 11925 Public I&I Rehab of Public Sewers to Reduce I&I 8/22/2013 1/21/2015 - 2/6/2017 Completed 11668 Priv. I&I Red.Private I&I 8/22/2013 7/13/2015 - 4/11/2016 Completed 12221 Master Plan Construct 4,400 ft of 18-in to 21-in sanitary sewer 5/2/2019 10/18/2021 - 4/11/2023 -- 12221 Pub San Relief Pipe Construction 8/22/2018 11/4/2021 - 11/4/2023 Easement Acquisition 11669 Master Plan Construct 4,300-ft of 8-in to 27-inch sanitary sewer.8/31/2015 2/16/2018 - 8/10/2019 -- 11669 Pub San Relief Pipe Construction 8/22/2018 11/12/2021 - 5/16/2023 Easement Acquisition 12254 Master Plan Master Plan called for 16,000 feet of 12-ft diameter deep tunnel; however current approach is to relocate pump station out of floodplain and construct a new forcemain 8/31/2024 8/10/2028 - 10/18/2032 -- 12491 Pump Sation Improvements Relocate and construct new pump station out of floodplain 10/31/2016 3/16/2021 - 3/26/2022 Easement Acquisition 12922 Force Main Construction Construct 10,100 ft of 20-in forcemain 10/12/2018 3/10/2021 - 3/20/2022 Easement Acquisition 12270 Master Plan Construct 18,000 ft of 15-in to 36-in sanitary sewrs 7/4/2024 6/19/2027 - 12/5/2029 -- 12270 Pub San Relief Pipe Construction 9/1/2023 2/18/2027 - 8/16/2029 Planned Project 12220 Master Plan Construct 1,100 ft of 12-in sanitary sewrs FY 2024 FY 2026 -- 12220 Pub San Relief Pipe Construction FY 2024 FY 2026 Planned Project Oracle # Status of SSO Control Master Plan Projects in the Watkins Creek Watershed Bissell Point Service Area I/I Removal-SubTrunk #3 Lateral Sub-Trunk #2 Lateral Sanitary Relief Sub-Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) Plan/Phase Project Description Initial Design Status Sub-Trunk #3 Sanitary Relief (Muriel Dr to Jenner Ln) Watkins Creek Pump Station (P-101) Improvements Watkins Creek Sanitary Relief (Kenran Industrial Blvd to Farm Pond Ct) Sub-Trunk #11 Sanitary Relief (Belgrove Dr to Lothian Cir) Project Name 124 Appendix BMP 2 MCM1 Approved Haulers Hauler Name Hauler ID Address City State Zip Phone ACE AGRI PRODUCTS INC 119 9035 State Rt 163 Millstadt IL 62260 618-332-2296 ACE PIPE CLEANING INC.68 100 Washington Street South Roxanna IL 620870862 618-254-4874 ALL STAR PUMPING AND SEWER SERVICE 126 P.O. Box 982 O'Fallon MO 633660982 636-240-7863 ALL WEATHER SEWER COMPANY 3 P.O. Box 24 Mapaville MO 63065 636-797-2345 ANCHOR SEWER & EXCAVATING 89 1004 North Belt West Swansea IL 62226 618-234-8677 B GARCIA TRUCKING CO 144 2760 N. 45th Street Fairmont City IL 62201 618-874-3741 CITY OF WENTZVILLE 189 200 East Fourth Street Wentzville MO 63385 636-639-2014 COMMERCIAL PUMPING SERVICE 153 P. O. Box 429 Saint Charles MO 63301 636-255-0009 D&S SEPTIC TANK 81 317 East Bellvue Pacific MO 630691650 636-271-2161 DNP PLUMBING 177 9384 Schaefer Staunton IL 62088 618-637-2675 ENVIRONMENTAL MANAGEMENT ALTERNATIVES INC 210 10627 Midwest Industrial Blvd.Saint Louis MO 63132 314-785-6425 ENVIRONMENTAL WORKS INC 228 1455 East Chestnut Expressway Springfield MO 65802 817-637-4191 ENVIROVAC WASTE TRANSPORT SYSTEMS 117 526 West Reid Street Jacksonville IL 62650 217-245-0460 FLEET CLEAN ST. LOUIS 230 5737 Milentz Avenue Saint Louis MO 63109 314-236-6622 GATEWAY SEWER AND DRAIN INC 195 11070 Gravois Industrial Ct Saint Louis MO 63128 636-677-0083 GEEDING CONSTRUCTION INC 194 600 Highway H Troy MO 63379 636-290-8351 GREASE MASTERS LLC 185 P.O. Box 132 Cottleville MO 63338 636-916-3115 H&H SEWER TANK & PIPE CLEANING 46 P.O. Box 847 Belleville IL 62222 618-235-4212 HERITAGE ENVIRONMENTAL SERVICES INC 118 251 North Old St. Louis Road Wood River IL 62095 618-216-8600 HUNT VAC SERVICES LLC 225 4180 Beck AVENUE Saint Louis MO 63116 314-378-1078 ILLINI ENVIRONMENTAL INC 115 P.O. Box 387 Caseyville IL 62232 618-397-1234 INDUSTRIAL AND PETROLEUM ENVIRONMENTAL SERVICES INC 227 P.O. Box 138 Hallsville MO 65255 573-696-3333 INTER RAIL SYSTEMS INC 213 P.O. Box 526 Cape Girardeau MO 63702 573-334-9437 K A BULK TRANSPORT 183 P.O. Box 11708 Green Bay WI 54307 217-855-6464 KIESEL COMPANY 13 4801 Fyler Ave.Saint Louis MO 63116 314-351-5500 MERRELL BROS INC ST LOUIS DISPOSAL SOLUTIONS 229 6400 McKissock AVENUE Saint Louis MO 63147 765-513-5277 MID AMERICA DRAIN SERVICES INC 151 P.O. Box 238 Valley Park MO 63088 636-225-1428 PLANT MAINTENANCE SERVICES 155 2 Ultraway Drive Highland IL 62249 618-654-6559 SEPTIC SERVICES INC 59 P.O. Box 632 Union MO 63084 636-583-5564 SUPERIOR EQUIPMENT CO 20 7525 A Sussex Ave.Saint Louis MO 63143 314-644-6000 SUPREME TRUCKING & EXCAVATING LLC 165 4603 Hedge Road Roxana IL 62084 618-254-0070 TRUCK TRANSPORT INC 21 2280 Cassens Drive Fenton MO 63026 314-481-6407 VALICOR ENVIRONMENTAL SERVICES 224 5450 Brown AVENUE Saint Louis MO 63120 513-403-8555 VEOLIA ES INDUSTRIAL SERVICES, INC.40 121 East Chain of Rock Road Mitchell IL 62040 618-210-7021 VETERAN SEPTIC TANK SERVICE 22 13010 Gist Road Bridgeton MO 63044 314-739-6900 WALDEN ASSOCIATED TECHNOLOGIES INC 83 P.O. Box 845 Glen Carbon IL 62034 314-421-0133 WHITE SANITATION 95 21529 Double Arch Rd.Staunton IL 62088 618-635-4020 MSD Approved Hauler List 125 Appendix BMP 4 MCM1 Trade Associations Association Name Address Contact Phone Contact Email Website American Society of Civil Engineers, St. Louis Chapter 4359 Lindell Blvd., Saint Louis, MO 63108 http://sections.asce.org/ stlouis/contact-ASCE- stlouis.htm no information available http://sections.asce.org/stlouis/index. html Engineers, developers, and consultants Sediment from land development Associated General Contractors, St. Louis Chapter 6330 Knox Industrial Drive, Ste. 200, St. Louis, MO 63139 314-781-2356 no information available https://www.agcmo.org/Contractors Sediment from land development Building Owners and Managers Association of Metropolitan St. Louis 7745 Carondelet Ave., #308, St. Louis, MO 63105 314-884-4254 boma@bomastl.org http://www.bomastl.org/Commercial property owners, managers and operating personnel Pet Waste, Yard Waste, Septic tanks, Winter deicing, FOG Concrete Council of St. Louis 8000 Maryland Ave, Suite 1320, St. Louis, MO 63105 314-862-0324 mail@concretecouncil.c om https://concretecouncil.com/contact Contractors Sediment from land development, Concrete washout water/IDD Home Builders Association of St. Louis 10104 Old Olive Street Road, St. Louis, MO 63141 314-817-5630 Use current steering committee contact http://www.stlhba.com/Residential construction Sediment from land development Landscape & Nursery Association of Greater St. Louis 1328 Forest Avenue Kirkwood, MO 63122 http://www.stlouislands cape.org/index.cfm/fuse action/home.contact/ind ex.htm %20info@stlouislandsca pe.org http://www.stlouislandscape.org/inde x.cfm/fuseaction/home.home/index.ht m Landscape contractors and nurseries Yard Waste, Yard chemicals usage and storage, Winter deicing Missouri Restaurant Association, St. Louis Chapter 1810 Craig Road, Suite 225, St. Louis, MO 63146 314-576-2777 bhergenroether@morest aurants.org bbonney@morestaurant s.org http://morestaurants.org/greater-st- louis/Restaurants FOG SITE Improvement Association 2071 Exchange Dr., St. Charles, MO 63303 314-966-2950 no information available http://sitestl.org/General and specialty contractors Yard Waste, Septic tanks, Winter deicing, Sediment from land development St. Louis Area Hotel Association 6590B Scanlan Ave., St. Louis, MO 63139 314-781-5112 no information available http://www.stlhotels.com/Hotel properties Pet Waste, Yard Waste, Winter deicing, FOG, Pools St. Louis Auto Dealers Association 13616 Manchester Rd, St Louis, MO 63131 314-822-0333 no information available http://stlautos.com/Automotive dealers Industrial activity St. Louis Food Truck Association (STLFTA)no information available no information available https://www.facebook.c om/STLFTAofficial/https://www.stlfta.com/about Food trucks FOG FOG = Fats, Oils, and Grease Trade Associations With Members That Could Have Significant Stormwater Impact Members With Potential Stormwater Impact Activities 126 Appendix BMP 5 MCM1 Contractors Co-permittee Plan Area Contractor Name Contractor Address Contractor Contact Area/Address of Land Disturbance City of Berkeley Earth Services PO Box 1210 Benton IL, 62812 618-218-4958 6401 Evergreen City of Berkeley Spire 700 Market Street, Saint Louis, MO, 63101 314-342-0670 5949 Evergreen, 8312 Pepperidge, 8429 Midwood 9305 Natural Bridge Rd., 6401 Evergreen, 8735 Harold Dr. City of Berkeley L. Keeley Construction 500 S. Ewing ave. Stl, MO, 63069 314-421-5933 6360 Garfield City of Berkeley Missouri American Water 1050 Research Blvd, Saint Louis, MO, 63132 314-991-3404 8524 Redfir, 8351 Graybirch, 6416 Evergreen, 6145 & 6577 romiss, 6011 Hancock, 6825 Eisele, 6023 Eaton, 6817 Berkridge, 8269 Frost, 6060 Latty, 8152 Gardner, 8455 Alder, 8200 Davenport, 8200 Airport, 8301 Woodhurst, 6213 Langdon Ct., 6336 Madison,6004 Evergreen, 8217 January, 6024 James S. McDonald City of Berkeley DCH Construction 1097 Hickory Ridge Trail Arnold, MO, 63010 636-282-9608 - City of Berkeley Bob Raeker Plumbing 9651 Lackland Rd., Overland, MO 63114 314-429-0896 8000 & 8100 & 6500 blk Gardner, 6600 & 8300 City of Berkeley Tarlton Contractor 5500 W. Park Ave, Saint Louis, MO, 63110 314-633-3300 8500 & 8600 blk Kathlyn, 8500 blk Leith, 3900 blk Thomas, 8600 blk Harold, 6200 blk Hancock, 6200 & 6300 blk Garfield City of Berkeley Blackwell Contractor 1316 2nd St, Saint Louis, MO 63104 314-224-5767 - City of Berkeley ADB Excel Contractor 18777 Historic Route 66, Pacific, MO 63069 314-426-5200 8136 Gardner, 6345 Madison, 6216 Hancock City of Berkeley Excel Utility Contractor 2 Ind drive St. James, MO 63089 636-742-5752 8361 Pepperidge, 8500 Blk Leith, 8288 Cadillac City of Berkeley Fred M. Luth 4516 McRee Ave. St.Louis, MO 63110 314-771-3892 6200 & 6300 blk Garfield, 8573, 8565, 8545, 8521, & 8515 Airport Rd., 8500 blk Leith, 3500 blk Leith, 3900 blk Thomas, 8500 & 8600 blk Kathlyn, 8500 & 8600 blk Harold, 3810 McKibbon,8619 Mary, City of Brentwood Spirtas Wrecking Company 951 Skinker Parkway; Stl, MO, 63112 314-862-9800 8302 Manchester Road-Total of 1.01 ac City of Brentwood Spirtas Wrecking Company 951 Skinker Parkway; Stl, MO, 63112 314-862-9800 8304 Manchester Road-Total of 1.51 ac City of Bridgeton Ferguson Crossing, LLC 22498 Shelton Rd., Warrington, MO 63383 314-581-6063 10.4 Acres / 13850 Ferguson Ln City of Bridgeton Republic Services 13570 St. Charles Rock Rd., Bridgeton, MO 63044 636-947-5959 30.4 Acres / 13750 St. Charles Rock Rd. City of Bridgeton Brinkmann Constructors 16650 Chesterfield Grove Rd., Chesterfield, MO 63005 636-537-9700 17.99 Acres / 4545 North Lindbergh Blvd. City of Bridgeton Haskell 111 Riverside Ave., Jacksonville, FL 32202 904-791-4500 4.02 Acres / 13236 Corporate Exchange Dr. City of Bridgeton Ferguson Crossing, LLC 22498 Shelton Rd., Warrington, MO 63383 314-581-6063 6.1 Acres / 13850 Ferguson Ln. City of Bridgeton WDS Construction 100 Tower Dr., Beaver Dam, WI 53916 920-356-1255 1.11 Acres / 3715 North Lindbergh Blvd. City of Chesterfield Wild Horse Residential LLC 5091 Baumgartner Road, St. Louis, MO 63129 (314) 487-6717 114.6 acres / 17021 Wild Horse Creek Rd City of Chesterfield Chesterfield Topsoil and Supply, Inc. 2077 Highway F, Eolia, MO 63344 (314) 575-2557 64.27/16849 NORTH OUTER 40 RD City of Chesterfield Monarch Flats, LLC 1717 Wilson Ave., Chesterfield MO 63005 (314) 575-2594 27.4/ 17509 NORTH OUTER 40 RD City of Chesterfield Monarch Chesterfield Levee District 190 Carondelet Plaza Ste 6, St. Louis, MO 63105 (314) 335-8643 24.1 / 17995 NORTH OUTER 40 RD City of Chesterfield Pulte Group 1900 E. Gold Road, Suite 30, Schaumburg IL 60173 (635) 537-7126 20.19 / 954 SILVER BUCK LN City of Chesterfield Clayco 2199 Innerbest Business Ctr., St. Louis, MO 63114 (314) 592-2137 17 / 875 W CHESTERFIELD PKWY City of Chesterfield Benton Home Builders, Inc.1000 Executive Parkway, Creve Coeur, MO 63141 (314) 336-5555 16.8 / 14759 SCHOETTLER GROVE CT City of Chesterfield Topgolf USA Chesterfield, LLC 8750 N Central Expwy, Ste 1, Dallas, TX 75231 (303) 910-5470 14.75 / 16851 NORTH OUTER 40 RD City of Chesterfield McBride Wilmas, LLC 16091 Swingley Ridge Road, #300, Chesterfield, MO 63017 (314) 336-0236 14 / 1036 WILMAS FARM DR City of Chesterfield Paric Corporation 77 Westport Plaze Drive, Suite 250, St. Louis, MO 63146 (636) 561-9500 13 / 15201 OLIVE BLVD City of Chesterfield TSG Chesterfield Airport Road, LLC 2127 Innerbelt Business Ctr., St. Louis, MO 63114 (314) 513-1500 12.68 / 17511 CHESTERFIELD AIRPORT RD City of Chesterfield Brinkmann Constructors 16650 Chesterfield Grove Road, Suite 100, Chesterfield, MO 63005 (314) 503-5010 11.9 / 16511 WILD HORSE CREEK RD City of Chesterfield Chesterfield Hockey Association PO Box 335, Chesterfield, MO 63006 (314) 409-5280 11.87 / 18385 CHESTERFIELD AIRPORT RD City of Chesterfield Thompson Thrift Development, Inc.901 Wabash Ave., Ste 30, Terre Haute, IN 47807 (812) 235-5959 10.28 / 16300 LYDIA HILL DR City of Chesterfield Sydney Kurtz 2054 Swaying Oaks Road, Wentzville, MO 63385 (636) 332-1928 10.17 / 17905 NORTH OUTER 40 RD City of Chesterfield Andrew Brown 635 Trade Center Boulevard, Chesterfield, MO, 63005 (314) 768-4894 10 / 17627 NORTH OUTER 40 RD City of Chesterfield Claymont Development LLC 26 Pacland Estates, Chesterfield, MO 63005 (314) 220-5039 10 / 1648 SIDEOATS CT City of Chesterfield Aventura at Wild Horse Creek, LLC 10411 Clayton Road, Suite 30, St. Louis MO 63131 (314) 363-9693 8.84 / 16523 WILD HORSE CREEK RD City of Chesterfield Mcbride Kehrs Mill, LLC 16091 Swingly Ridge Road, Chesterfield, MO 63005 (314) 487-6717 8.5 / 16918 BOTTLEBRUSH CT City of Chesterfield Claymont Development, LLC 26 Pacland Estates, Chesterfield, MO 63005 (314) 220-5039 7.5 / 1036 WILMAS FARM DR City of Chesterfield Fischer & Frichtel 695 Trade Center Blvd. Ste 200, Chesterfield, MO 63005 (314) 220-7799 6.97 / 14329 WARWICK GATE DR City of Chesterfield Kehr Development, LLC 911 South 13th St., St. Louis, MO 63103 (314) 241-6014 6.28 / 1 CAPRICE DR City of Chesterfield Chris DeGuentz 695 Trade Center Blvd. Ste 200, Chesterfield, MO 63005 (314) 220-7799 4.23 / 1919 WILSON AVE City of Chesterfield Contegra Construction 124 Point West, St. Charles, MO 63301 (618) 931-3500 3.66 / 18301 EDISON AVE 2019 MCM 1 BMP Number 5, Co-permittee Reported Contractors Engaged in Major Land Disturbance 127 Appendix BMP 5 MCM1 Contractors Co-permittee Plan Area Contractor Name Contractor Address Contractor Contact Area/Address of Land Disturbance 2019 MCM 1 BMP Number 5, Co-permittee Reported Contractors Engaged in Major Land Disturbance City of Chesterfield RPA Construction Services 10677 Trenton Ave., St. Louis, MO 63132 (314) 427-6633 3.17 / 18450 OLIVE STREET RD City of Chesterfield Plaza Inn, LLC Swift 1645 Swift Ave., N. Kansas City, MO, 64116 (816) 221-1633 2.95 / 16851 NORTH OUTER 40 RD City of Chesterfield Spirit Valley Development, LLC 8235 Forsyth Boulevard #21, St. Louis, MO 63105 (314) 994-4068 2.55 / 617 SPIRIT VALLEY EAST DR City of Chesterfield WestRock CP, LLC 504 Thrasher Street, Norcross, GA, 30071 (815) 979-9217 2.53 / 577 GODDARD AVE City of Chesterfield Silverstone Hotels, LLC 1656 Swift Ave., Kansas City, MO 64116 (816) 221-1633 2.47 / 748 PREMIUM WAY City of Chesterfield Church of the Ascension 230 Santa Maria Drive, Chesterfield, MO 63005 (636) 532-3304 2.44 / 230 SANTA MARIA DR City of Chesterfield Energy Marketing 2130 Kienlen Avenue, St. Louis, MO 63121 (314) 383-3700 2.05 / 18423 OLIVE STREET RD City of Chesterfield Wallis Companies 106 E. Washington Blvd., Cuba, MO 63017 (573) 885-2277 1.68 / 14905 CLAYTON RD City of Chesterfield Chesterfield Community Church 14647 Ladue Road, Chesterfield, MO 63017 (314) 469-3255 1.67 / 14647 LADUE RD City of Chesterfield Todd and Gretchen Bender 16787 Eagle Bluff Ct., Chesterfield, MO 63005 (314) 426-3736 1.61 / 16939 WILD HORSE CREEK RD City of Chesterfield Arco Construction 900 North Rock Hill Road, Saint Louis, MO63119 (314) 963-0715 1.57 / 852 W CHESTERFIELD PKWY City of Chesterfield D.F. Adams & Associates 1940 Craigshire Road, St. Louis, MO, 63146 (314) 422-5256 1.54 / 18350 WINGS CORPORATE DR City of Chesterfield Kurt Odle 1601 Cottleville Pkwy., Cottleville, MO 63376 (314) 577-1966 1.05 / 657 SPIRIT AIRPARK WEST DR City of Chesterfield Kurt Odle 1601 Cottleville Pkwy., Cottleville, MO 63376 (314) 577-1966 1.03 / 647 SPIRIT AIRPARK WEST DR City of Clayton Clayco Construction Company 2199 Innerbelt Business Center Drive, St. Louis, MO 63114 314-592-2236 4.46/7636 Forsyth Blvd, Clayton, MO, 63105 City of Clayton Clayco Construction Company 2199 Innerbelt Business Center Drive, St. Louis, MO 63114 314-592-2236 2.41/7501 Maryland Avenue, Clayton, MO 63105 City of Clayton Ryan Companies US, Inc.111 Shuman Blvd. (Suite 400), Naperville, IL 60563 630-328-1104 3.33/7651 Clayton Rd, Clayton, MO 63105 City of Clayton MSD 2350 Market Street, St. Louis, MO 63103 314-335-2073 4.6/8275 Clayton Rd., Clyaton, MO 63105 City of Crestwood Plocher Construction 2808 Thole-Plocher Rd., Highland, IL 62249 Rachelle Lengermann 8645 Pardee Lane, Crestwood, MO 63126 City of Crestwood Castle Contracting 345 Marshall Ave., Suite 302, Webster Groves, MO 63119 Ethan Gwinn 1 Crestwood Plaza, Crestwood, MO 63126 City of Creve Coeur Benton Home Builders 1000 Executive Parkway, Creve Coeur, MO 63141 William Levinson Area: 3.9 Acres Address: 834 North Mosley Road City of Creve Coeur McBride Belle Maison, LLC 16091 Swingly Ridge Road, Chesterfield, MO 63005 Jennifer Balsley Area: 22.5 Acres Address 12143 Ladue Road City of Creve Coeur Benton Home Builders 1000 Executive Parkway, Creve Coeur, MO 63141 William Levinson Area: 4.8 Acres Address: 536 North Mosely Road City of Creve Coeur Paric 77 Westport Plaze Drive, Suite 250, St. Louis, MO 63146 Jere Sheehan Area: 16 Acres Address: 12634 Olive Boulevard City of Creve Coeur United Construction 12747 Olive Boulevard, Creve Coeur, MO, 63141 Kent Koenemann Area: 2.5 Acres Address: 350 North New Ballas Road City of Creve Coeur Urban Improvement Company, LLC 1607 Tower Grove Avenue, St. Louis, MO 63110 Brett McMahon Area: 4.5 Acres Address: 1 Santino Court City of Creve Coeur ICS Construction Services, LTD 2930 Market Street, St. Louis, MO 63103 Don Klingler Area: 1.5 Acres Address: 324 South Mason Road City of Creve Coeur Rob Bittick Construction Company, LLC 423 Clark Street, St. Charles, MO 63301 Greg Portell Area: 3.4 Acres Address: 11109 Olive Boulevard City of Creve Coeur Holland Construction Services 4495 North Illinois Street, Swansea, IL 62226 Jamie Gensits Area: 2.5 Acres Address: 1 College Park Drive City of Creve Coeur Holland Construction Services 4495 North Illinois Street, Swansea, IL 62226 Jamie Gensits Area: 1.2 Acres Address: 1 College Park Drive City of Creve Coeur K&S Associates, Inc.12963 Maurer Industrial Drive, St. Louis, MO 63127 Joe Ingrande Area: 3 Acres Address: 975 North Warson Road City of Creve Coeur Clayco 2199 Innerbelt Business Drive, St. Louis, MO 63114 David Molamphy Area: 3 Acres Address: 1001 North Warson Road City of Ellisville McBride 16091 Swingly Ridge Ste. 300, 63017 Chris Neporandy 314-283- 6602 266 Old State Rd - Amber Trails City of Ellisville McBride 16091 Swingly Ridge Ste. 300, 63017 Chris Neporandy 314-283- 6602 75 Klamberg Ln - Bluebird City of Ellisville Krupp 415 Old State 63021 Mark Reizer 636-391-8844 525 Old State Rd City of Ellisville Taco Bell 8930 Bash St., Indianapolis, IN 46256 Robert Lach 317-507-3881 16100 Manchester Rd City of Ellisville Guggenheim Dev. Services 3000 Internet Blvd., Frisco, Tx 75034 Warren Durham 214-872-4021 16058 Manchester Rd City of Ellisville Diestelkamp Construction 1197 Old Hwy 141, Fenton, MO 63026 Bob Diestelkamp 314-395- 9580 15736 Manchester Rd City of Ellisville Knoebel Construction 640 Axminister Dr., Fenton, MO 63026 Jim Knoebel 636-326-4100 16112 Manchester Rd City of Ellisville Dan Button 522 Autumn Oaks Dr., Ellisville, MO 63021 Dan Button 314-550-1288 206 Old State Rd City of Ellisville Color Art Construction 1325 N. Warson, 63132 Tom Niemeir 314-267-3127 15800 Manchester Rd City of Ellisville L. Keeley Construction 500 S. Ewing Ave., Ste G, 63103 Tom Divers 314-421-5933 37 Ellisville Towne Ctr Dr City of Ellisville Webster Ctr. (Sprint)550 Ashland, Ashland, OH 97520 Steve Cizek 702-860-5000 15631 Manchester Rd City of Ellisville Cameron General Contractors 7101 S. 2nd. Lincoln, NE 68516 Remi Turgeon 402-803-4425 15950 Manchester Rd City of Florissant BEX Construction Services 901 1st Capital Drive, St. Charles, MO 63301 314-932-2100 Imo's, 15285 New Halls Ferry Road, 63031 City of Florissant HBD Construction Inc 5517 Manchester Ave, St. Louis, MO 63110 314-781-8000 Bent-Wood Nursing Rehab, 1501 Charbonier Road, 63031 City of Florissant Tarlton 5500 W Park, St. Louis, MO 63110 314-633-3300 Siteman Cancer Center, 1225 Graham Road, 63031 City of Florissant Cissell Mueller Construction Inc 5530 Salt River Road, St. Peters, MO 63376 636-970-0330 Dollar General,15275 New Halls Ferry Road, 63031 City of Florissant Eco-Constructors 39 Old Elam Ave, Valley Park, MO 63088 314-698-3550 MERS Goodwill, 455 N Highway 67, 63031 City of Florissant Daniel Tessarolo 1350 E Touley Ave, Des Plaines, IL 60018 847-298-6900 Chick-Fil-A, 3155 N Highway 67, 63033 City of Florissant Bauer Design Build 14030 21st Ave N, Plymouth, MN 55447 763-972-0000 Uhaul, 1350 North Highway 67, 63031 City of Florissant LaClair Construction Services 9469 Dielman Rock Island, St Louis, MO 63132 314-991-0600 13015 New Halls Ferry Road, 63033 City of Frontenac Desco 25 N. Brentwood Blvd., St. Louis, MO 63105 Randy Boetler 2001 S. Lindbergh Blvd. City of Frontenac Lifetime Fitness 2902 Corporate Plaza, Chantassen, MN 55317 Colin Kubat 2051 S. Lindbergh Blvd. City of Frontenac Elite Development Services 5091 New Baumgartner Rd., St. Louis, MO 63129 Tyler Stuart Arbor at Frontenac, Clayton Rd. City of Frontenac Freeman Homes 950 Francis Pl., Ste. 107, Clayton, MO 63105 Harry Freeman 16 Bridle Ln. City of Frontenac Payne Family Homes 10407 Baur Blvd., St. Louis, MO 63132 Jeff Thoele Talamore Square, 11130 S. Outer 40 City of Frontenac Brinkmann Construction 16650 Chesterfield Grove Rd., Ste. 100, Chesterfield, MO 63005 Jeremiah King St. Louis Country Library Offices & Geneaolgy Center 128 Appendix BMP 5 MCM1 Contractors Co-permittee Plan Area Contractor Name Contractor Address Contractor Contact Area/Address of Land Disturbance 2019 MCM 1 BMP Number 5, Co-permittee Reported Contractors Engaged in Major Land Disturbance City of Hazelwood Midwest Testing 8606 Page Avenue, St. Louis, MO 63114 Steve Lister 314-739-2727 12.95 acres, 4824 Park 370 Blvd., Hazelwood, MO 63042 City of Hazelwood Keystone Quality Design Build Construction 633 Spirit Valley Central Drive, Chesterfield, MO 63005 Phillip Ferrar 636-519-7900 x 108 11.08 acres, 133 James S. McDonnell Blvd., Hazelwood, MO 63042 City of Hazelwood Kuesel Excavating Co., Inc.854 Lone Star Drive, O'Fallon, MO 63366 David Koch 636-978-3478 x 232 20.33 acres, 6201-6243 Aviator Drive, Hazelwood, MO 63042 City of Hazelwood Kuesel Excavating Co., Inc.854 Lone Star Drive, O'Fallon, MO 63366 David Koch 636-978-3478 x 232 14.14 acres, 6200-228 Pershall Road, Hazelwood, MO 63042 City of Hazelwood Parker Petroleum Sales and Services 1424 S. Main, Troy, MO 63379 Andy Zalmanoff 314-560-2062 1.94 acres, 12150 Missouri Bottom Road, Hazelwood, MO 63042 City of Hazelwood Brinkmann Constructors 16650 Chesterfield Grove Road, Suite 100, Chesterfield, MO 63005 Shannon O'Barr 636-537-9700 36.5 acres, 1500 Tradeport Drive, Hazelwood, MO 63042 City of Hazelwood Intellica CRE 600 Emmerson Road, Suite 210, Creve Coeur, MO 63141 Rich Marti 314-239-1321 2.24 acres, 5651 Phanton Drive, Hazelwood, MO 63042 City of Hazelwood Contegra 22 Gateway Commerce Center Drive, W. Suite 110, Edwardsville, IL 62025 Jake Casperson 618-931-3500 1.0 acres, 1617 Park 370 Court, Hazelwood, MO 63042 City of Hazelwood Contegra 22 Gateway Commerce Center Drive, W. Suite 110, Edwardsville, IL 62025 Jake Casperson 618-931-3500 1.55 acres, 1605 Park 370 Court, Hazelwood, MO 63042 City of Kirkwood Ingargiola Development, LLC 9614 Sappington Road, St. Louis, MO 63126 314-780-8450 Emmerson Estates Subdivision City of Ladue Musick Construction 254 Hanley Industrial Court, St Louis, MO 63144 Holt Tipton 781-7005 9900 Clayton Road, Ladue, MO 63124 City of Ladue Paric Corporation 77 Westport Plaza Suite 250 Todd Missel 636-561-9500 755 S Price-Parking add and Lacrosse Field City of Ladue Paric Corporation 77 Westport Plaza Suite 250 Todd Missel 636-561-9500 755 S Price-Natatorium Addition City of Ladue JH Berra Construction 5091 New Baumgartner Road, St Louis, Mo 63129 J Lester 487-5617 MSD Relief Pipe Brentwood Blvd to Conway Road City of Ladue Johnson Development 12875 Flushing Meadows Dr, Ste 210, St Louis, MO 63131 Roger Johnson 995-9001 63 Trent Drive City of Manchester Flower & Fendler P.O. Box 270255, St. Louis, MO 63127 314-596-2587 The Bend at Sulphur Spring Subdivision City of Manchester TCI Companies-Michael Barth 405 State Route 117, Goodfield, IL 61742 309-208-5982 801 Hanna Road, 63021-Parkway South High School City of Manchester AJ Brown, Inc-Daniel Streuber 635 Trade Center Boulevard, Chesterfield, MO, 63005 636-537-3636 1108 Sulphur Spring, 63021-Goddard School City of Maryland Heights ARCO 900 North Rock Hill Road, Saint Louis, MO63119 Scott Volesang 26 Acres, 750 Casino Center Dr., Maryland Heights City of Maryland Heights Rhodey Construction 7544 Mintert Ind. Dr., Saint Louis, MO, 63155 Jim Imperiate 1.88 acres / 12121 Dorsett Rd City of Maryland Heights PARIC 70 Wesport Plaza Dr., Suite 250, Suite 250, Saint Louis, MO, 63146 Mike Britton 2 Acres, 1832 Schuetz Road, Maryland Heights City of Maryland Heights Thill Contracting Co., Inc 4668 Baumgartner Road, Saint Louis, MO, 63129 Phil Richardson 1.08 Acres, 11900 Dorsett Road, Maryland Heights City of Richmond Heights Imapact Strategies 340 Office Ct, Suite A, Fairview Heights, IL 62208 (618) 394-8400 1301-1325 Boland Pl City of Shrewsbury -no land disturbances at this time -- City of St. Ann -no land disturbances at this time -- City of Sunset Hills Vanderbuilt Homes LO116 2617 Wyncrest Ridge Dr. St. Louis, MO 63005 Scott Paul 12529, 537, 541 Maret City of Sunset Hills McFry Excavating, Inc. LO119 108 Green Park Industrial Court J.E. Foster 3720 S. Lindgergh Blvd. City of Sunset Hills Permit Consultants (Paric) LO218 77 Westport Plaza Drive, Ste. 250, St. Louis, MO 63146 Russ 12563 Village Circle Dr. City of Sunset Hills Innovated Construction LO219 10285 Bach Blvd., St. Louis, MO 63146 Randy Green 3660 S. Lindbergh Blvd. City of Sunset Hills Rich Gullet & Sons Inc. LO319 4228 S. Kingshighway Blvd., St. Louis, MO 63109 Mike Lawson 10801 Sunset Office Dr. City of Sunset Hills Rk Excavating (Kelpe) LO419 PO Box 100, Wildwood, MO 63038 R. Schweisguth 13066, 13084, 13098 Gravois Rd. City of Sunset Hills Doering Eng. (Hallemann Const.) LO517 256 Old Sulphur Springs Rd., St. Louis, MO 63021 Tim Hallemann 3860 S. Lindbergh Blvd. City of Sunset Hills A.J. Borzillo LO519 3828 S. Lindbergh, Ste. 108, ST. Louis, MO 63127 Mike Borzillo 12480 Robyn Rd. City of Sunset Hills McFry Excavating, Inc. LO619 108 Green Park Industrial Court J.E. Foster 12721 W. Watson Rd. City of Sunset Hills JH Bera (BSI) LO719 6767 Southwest Ave., St. Louis, MO 63139 Rob Beaulieu 12630 Rott Rd. City of Town and Country BUD MICRLI(NBS DEV)222 South central, Suite 10 BUD MICKLI LOCHEN HRATH SUB City of Town and Country REHNQUIST DESIGN BUILD 11084 GRAVOIS INDUSTRIAL ROB REHNQUIN BELCREST RSTARTRS City of Town and Country BRENKMAN CONSTRUCTION 16650 CHRSTRAFIELD BUS PARKMAN MIKE GRAVING TOWN SQUARE City of Town and Country BSI Constructors 6767 Southwest Ave Brian Bell LSS - Mason Pointe City of Town and Country Stock and Assocoates Consulting 257 Chesterfield Business Pkwy George Stock Maryville University City of University City E & A Architecture 1214 Washington Ave. St. Louis, MO 63103 314-241-4566 1.52 acres/1351 N. Hanley Rd City of University City BSI Constructors 6767 Southwest Ave. St. Louis, MO 63143 314-781-7820 2.09 acres/7148 Forsyth Blvd City of Wildwood Fischer & Frichtel 695 Trade Center Blvd. Ste 200, Chesterfield, MO 63005 Tim Augenstein - (314) 581- 6469 Wakefield Forest - 17691 Wakefield Meadow Ct City of Wildwood Whalen Custom Homes 338 S. Kirkwood Road, Ste 103, Kirkwood, MO 63122 Danny Gates - (314) 486-7245 Stone Mill - 2710 West Avenue City of Wildwood Payne Family Homes 10407 Baur Blvd, St. Louis, MO 63132 Jay Mullen - (573) 842-5393 Main Street Crossing - 2416 Eatherton Rd City of Wildwood Bright Leaf Development, LLC 16141 Swingley Ridge Rd, Ste 109, Chesterfield, MO 63017 Doug Hicks - (314) 504-4132 Bright Leaf - 2344 Eatherton Rd City of Wildwood Ellington Homes by McBride 16091 Swingley Ridge Road, #300, Chesterfield, MO 63017 Josh Peterman - (314) 336- 0289 Wild Horse Ridge Estates - 2300 Wild Horse Creek Rd City of Wildwood Kelpe Contracting 17955 Manchester Rd, Wildwood, MO 63038 Matthew Kelpe - (636) 458- 1400 Terry Grewe Property - 1237 Pond Rd City of Wildwood Off Duty Construction Off Duty Construction and Remodeling, LLC, Des Peres, MO, 63131 Brent Vancil-314-368-9800 Private Residence-18707 Melrose Road City of Wildwood Terbrock Luxury Homes 722 Spirit of St. Louis Blvd., Suite D, Chesterfield, MO, 63038 Greg Terbrock-636-778-2005 Private Residence-201 Monarch Hill City of Wildwood Tegethoff Homes 21 Fox Meadows, Sunset Hills, MO, 63040 Matthew Cerretti-314-575- 7832 Private Residence-19372 DeerPointe Estates City of Wildwood Compass Design Build 2464 Taylor Road #319, Wildwood, MO, 63040 Pete Ueterecht-636-236-2536 Private Residence-18059 Shepard Ridge City of Wildwood Tieber Construction 827 Westwood, Ballwin, MO 63011 Dean Tieber-314-795-0317 Private Residence-18059 Shepard Ridge City of Wildwood DeShelter Homes PO Box 4159, Chesterfield, MO, 63006 Glenn Arnold-314-434-3000 Private Residence-348 Larimore Valley St. Louis County Wachter Inc.108 Industrial Drive Arnold, MO 63010 M.E. Kamp, 636-464-3555 1.5 ac., 8110 Valcour Ave, St. Louis, MO 63123 St. Louis County Midamerica Hotels 105 South Mount Auburn, Cape Girardeau, MO 63703 James Paul, 573-334-0546 1.99 ac., 4318 Butler Hill Road, St. Louis, MO 63128 129 Appendix BMP 5 MCM1 Contractors Co-permittee Plan Area Contractor Name Contractor Address Contractor Contact Area/Address of Land Disturbance 2019 MCM 1 BMP Number 5, Co-permittee Reported Contractors Engaged in Major Land Disturbance St. Louis County I.C.S LTD.2930 Market Street, St. Louis, MO 63103 Rebecca Kelba, 314-534-6664 5 ac., 760 Woods Mill Road, Ballwin, MO 63011 St. Louis County Alberici Constructors 8800 Page Ave., St. Louis, MO 63114 Fred Emmenegger, 314-733- 2000 >1 ac., 1 Brookings Drive, St. Louis, MO 63130 St. Louis County Alberici Constructors 8800 Page Ave., St. Louis, MO 63114 Emily Korsch, 314-733-2000 2.8 ac., 1 Brookings Drive, St. Louis, MO 63130 St. Louis County Konrad Construction Company 5701 Weatherstone Way, Johnsburg. IL 80051 Joe Dilegge, 586-275-9051 2 ac., 14161 Manchester Road, Ballwin, MO 63011 St. Louis County Knoebel Construction, Inc.18333 Wings Corporate Drive, Chesterfield, MO 63005 Rick Rohlfing, 636-326-4100 2.68 ac., 1471 Dunn Road, St. Louis, MO 63138 St. Louis County FGM Architects 10 South Broadway, St. Louis, MO 63102 Steven Raskin, 314-439-1605 2.74 ac., 12657 Fee Fee Road, St. Louis, MO 63146 St. Louis County R.V. Wagner Inc.4712 Green Park Road, St. Louis, MO 63123 Dan Wagner, 314-892-1600 2 ac., 4155 Hoffmeister Ave., St. Louis, MO 63125 St. Louis County Stock and Associates Consulting 257 Chesterfield Business Parkway, Chesterfield, MO 63005 George Stock, 636-530-9100 5114 Midamerica PLZ, St. Louis, MO 63129 St. Louis County Amigo Construction 1271 Spartina Drive, Florissant, MO 63031 Marco Felix, 314-548-5353 3.47 ac., 100 Glashop Ln, St. Louis, MO 63137 St. Louis County Paric Corp 77 Westport Plaza, St. Louis, MO 63146 Josh Riegel, 636-561-9500 3.01 Ac., 12800 Corporate Hill Drive, St. Louis, MO 63131 St. Louis County Wachter INC.108 Industrial Drive, Arnold, MO 63010 Brian Kamp, 636-464-3555 1.47 ac., 4471 Baumgartner Road, St. Louis, MO 63129 St. Louis County Mike Shamia 5060 North 40th Street, Phoenix, AZ 85018 Mike Shamia, 314-440-9795 20.13 ac., 6727 Heege Road, St. Louis, MO 63123 St. Louis County Sellenrick Grading Co., Inc.7 Truitt Drive, Eureka, MO 63025 Drew Sellenrick, 314-575-5470 1 ac., 6727 Heege Road, St. Louis, MO 63123 St. Louis County Byrne and Jones Construction 13940 St. Charles Rock Road, Bridgeton, MO 63044 Pete Allen, 314-567-7997 3 ac., 5000 S. Lindbergh Blvd., St. Louis, MO 63126 St. Louis County C. Keence Excavating 18433 Edison Avenue, Chesterfield, MO 63005 Chris Keence, 636-262-3219 1 ac., 33 Tuckahoe Drive, St. Louis, MO 63125 St. Louis County JHB Properties 5091 New Baumgartner Road, St. Louis, MO 63129 A. Hicks, 314-487-6767 3.2 ac., 10163 Tulane, St. Louis, MO 63123 St. Louis County Tumminello Francine R Revocable Trust 418 Indian Hill Court, Ballwin, MO 63021 2.1 Ac., 262 Dietrich, Ballwin, MO 63021 St. Louis County Vance Engineering, Inc.10537 Lackland Road, St. Louis, MO 63114 Clay Vance, 314-427-1800 2 ac., 3309 Douglas Road, Florissant, MO 63034 St. Louis County Kuehnle Construction Co 9550 Big Bend Blvd., St. Louis, MO 63122 314-963-7212 3.5 ac., 11012 Gravois Road, St. Louis, MO 63126 St. Louis County J.H. Berra 5091 New Baumgartner Road, St. Louis, MO 63129 Nelson Hampton, 314-487- 5617 8.54 ac., 8551 Brinker Ave., St. Louis, MO 63123 St. Louis County Grasso Fields Development 4445 Lindell Blvd., St. Louis, MO 63108 Steve Gower, 314-892-3030 13.54 ac., 3504 Union Road, St. Louis, MO 63125 St. Louis County The Sterling Company 5055 New Baumgartner Road, St. Louis,, MO 63129 Mike Boerding, 314-487-0440 >1 ac., 4657 E. Concord Arbor Ct., St. Louis, MO 63128 St. Louis County Sergio Chirco 6400 Bishops Place, St. Louis, MO 63109 Sergio Chirco, 314-712-0881 2.5 ac., 3210 Fairview Lane, St. Lois, MO 63129 St. Louis County Flower and Fendler, Inc.P.O. Box 270255 St. Louis, MO 63127 Sean F., 314-486-0596 7.3 ac., 1035 Carmen Road, Ballwin, MO 63021 St. Louis County Flower and Fendler, Inc.P.O. Box 270255 St. Louis, MO 63127 Sean F., 314-486-0596 9.28 ac., 1720 Smizer Mill Road, Fenton, MO 63026 St. Louis County Budrovich Excavating 10328 Lake Bluff Drive, St. Louis, MO 63123 Jeff Budrovich, 314-892-3030 7.95 ac., 6960 Telegraph Road, St. Louis, MO 63129 St. Louis County HBD Contracting Inc.5517 Manchester Road, St. Louis, MO 63110 Brian Kowert, 314-781-8000 2.55 ac., 725 Kingsland Ave., St. Louis, MO 63130 St. Louis County Milestone B & D 647 Trade Center Blvd., Chesterfield, MO 63005 Gus Cerevetto, 314-623-2700 4 ac., 4576 Woodson Road, St. Louis, MO 63134 St. Louis County Boswell Homes, LLC 16091 Swingley Ridge Road, Chesterfield, MO 63017 Donna Knese, 636-537-2000 3.2 ac., 10163 Tulane, St. Louis, MO 63123 St. Louis County American Engineering 75 Midland Avenue, Maryland Heights, MO 63043 Jay Mueller, 314-749-5763 7 ac., 14 Persimmon, Florissant, MO 63034 St. Louis County Rubicon Corporation 2174 Englewood Terrace, Chesterfield, MO 63017 Mathew Hartig, 636-284-7442 1.4 ac., 9945 St. Louis, MO 63125 St. Louis County Budrovich Excavating 10328 Lake bluff Drive, St. Louis, MO 63123 Jeff Budrovich, 314-892-3030 12 ac., 5868 St. Louis, MO 63128 St. Louis County McBride Grants View, LLC. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 314-336-0248 47 ac., 9000 St. Louis, MO 63123 St. Louis County CPM Willowbrooke Development, LLC 10407 Baur Blvd., St. Louis, MO 63132 William Allen, 314-996-0346 39.9 ac., 10975 St. Louis, MO 63146 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 10.64 ac., 5868 St. Louis, MO 63128 St. Louis County J.H. Berra 5091 New Baumgartner Road, St. Louis, MO 63129 Josh Foster, 314-487-5617 11.61 ac., 5182 St. Louis, MO 63128 St. Louis County Rolwes Company 13100 Manchester Road, St. Louis, MO 63131 Ed Zzigarowicz, 314-821-9600 4.32 ac., 13025 St. Louis, MO 63122 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 19.54 ac., 5964 St. Louis, MO 63129 St. Louis County Kuehnle Construction Co 9550 Big Bend Blvd., St. Louis, MO 63122 314-963-7212 1.75 ac., 10196 St. Louis, MO 63123 St. Louis County Payne Family Homes 10407 Baur Blvd., St. Louis, MO 63132 Eva Walsh, 314-996-0304 13.55 ac., 5901 St. Louis, MO 63129 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Josh Peterman, 636-537-2000 2.35 ac., 4600 St. Louis, MO 63128 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 3.86 ac., 400 St. Louis, MO 63129 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 19.54 ac., 1831 Ballwin, MO 63021 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 7.05 ac., 9700 St. Louis, MO 63123 St. Louis County McBride and Son Assoc., Inc. 16091 Swingley Ridge Road, Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 3.95 ac., 5419 St. Louis, MO 63128 St. Louis County The Sterling Company 5055 New Baumgartner Road, St. Louis,, MO 63129 Rodney Arnold, 314-487-0440 11.32 ac., 2953 Yeager Road, St. Louis, MO 63129 St. Louis County The Sterling Company 5055 New Baumgartner Road, St. Louis,, MO 63129 J.D. Howell, 314-487-0440 Ex. 1 9.1 ac., 1011 Kiefer Creek Road, Ballwin, MO 63021 St. Louis County Stock and Associates Consulting 257 Chesterfield Business Parkway, Chesterfield, MO 63005 George Stock, 636-530-9100 32 ac., 2055 Fenton Logistics Park, Fenton, MO 63026 130 Appendix BMP 5 MCM1 Contractors Co-permittee Plan Area Contractor Name Contractor Address Contractor Contact Area/Address of Land Disturbance 2019 MCM 1 BMP Number 5, Co-permittee Reported Contractors Engaged in Major Land Disturbance St. Louis County McBride & Son Assoc Inc. 16091 Swingley Ridge Rd., Suite 300, Chesterfield, MO 63017 Jeremy Roth, 636-537-2000 5.6 ac., 10995 Saint Louis, MO 63123 St. Louis County Pavement Solutions LLC.20 Mid Rivers Trade Ct., Ste. 110, St. Peters, MO 63376 Dennis St. John, 636-970- 2711 3.6 ac., 101 James S. McDonnell Blvd., Hazelwood, MO 63042 St. Louis County PK Construction 2128 Schuetz, St. Louis, MO 63146 Troy Duncan, 314-692-8383 >1 ac., 2 Saint Louis, MO 63131 St. Louis County Byrne & Jones 13940 St. Charles Rock Road, Bridgeton, MO 63144 Time Hageman, 314-567-7997 1.8 ac., 1740 N. Geyer Road, St. Louis, MO 63131 St. Louis County TCI 405 State Route 117, Goodfield IL, 61742 Michael Barth, 309-208-5892 2.25 ac., 801 Hanna Road, Ballwin, MO 63021 St. Louis County Hanna Homes LLC.2850 West Clay Street, Suite 240, St. Charles, MO 63301 Jeremy Roth, 314-336-0248 3.1 ac., 812 Hanna Road, Ballwin, MO 63021 St. Louis County Wallis Co.1401 S. Brentwood Blvd., #520, St. Louis, MO 63144 Gregg Portell, 314-306-8899 1.35 ac., 9720 Manchester Road, St. Louis, MO 63119 St. Louis County BFA 1393 Big Bend Road, Suite F, Ballwin, MO 63021 Raymond Frankenberg, 636- 231-4310 4.32 ac., 1 Twin Oaks Court, Valley Park, MO 63088 St. Louis County St. Louis Skeet and Trap Club 18854 Franklin Road, Pacific MO, 63069 Jack Wright, 636-271-4210 8 ac., 18854 Franklin Road, Pacific MO 63069 St. Louis County GAI Consultants 700 Market Street, St. Louis, MO 63101 Matthew Tanner, 681-245- 8854 106.8 ac., 685 Prigge Road, St. Louis, MO 63138 St. Louis County Thomas Roderick 4800 Baumgartner Road, St. Louis, MO 63129 Thomas Roderick, 314-325- 0278 3.02 ac., 4800 Baumgartner Road, St. Louis, MO 63129 St. Louis County JR Holman Excavations LLC 5625 W. FM 1960 Road, Suite 500, Houston, TX 77069 James Holman, 314-401-6806 1.97 ac., 1036 Pershall Road, St. Louis, MO 63137 St. Louis County Cissell Mueller Construction 530 Salt River Road, St. Peters, MO 63376 Robert Cissell, 636-970-0330 702 Lemay Ferry Road, St. Louis, MO 63125 St. Louis County Lawrence Group Architects 319 North 4th Street, Suite 1000, St. Louis, MO 63102 Lenny Meers, 314-231-5700 1.93 ac., 13000 Butler Crest Drive, St. Louis, MO 63128 St. Louis County Bauer Design Build LLC 14030 21st Avenue N, Plymouth, MN 55447 James Jackson, 612-965-6732 4.72 ac., 2521 Lemay Ferry Road, St. Louis, MO 63125 St. Louis County Vaughn Hill PO Box 419121 St. Louis, MO 63141 Vaughn Hill, 859-276-2006 1 ac. 2582 Lemay Ferry Road, St. Louis, MO 63125 St. Louis County Musick Construction 254 Hanley Industrial Court, St. Louis, MO 63144 314-781-7005 1.33 ac., 5758 Telegraph Road, St. Louis, MO 63129 St. Louis County ATG Sports Industries, Inc.1349 McNutt Road, Herculaneum, MO 63048 Don Bollinger, 314-660-6401 1.5 ac., 1 Fenton MO 63026 131 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Affton 101 Affton High (1050)Public Mackenzie Creek Rogers Middle (3000)Public Mackenzie Creek Mesnier Primary School (4040)Public Mackenzie Creek Gotsch Intermediate School (4080)Public Mackenzie Creek Bayless Bayless Senior High (1050)Public Gravois Creek Bayless Junior High (2000)Public Gravois Creek Bayless Elementary (4020)Public Mackenzie Creek 1 Brentwood Brentwood High (1050)Public Deer Creek Brentwood Middle (3000)Public Deer Creek Mark Twain Elem. (4040)Public Deer Creek 1 1 Mcgrath Elem. (4060)Public Deer Creek Clayton Clayton High (1050)Public Deer Creek Wydown Middle (3000)Public Deer Creek Ralph M. Captain Elem. (4020)Public Deer Creek Glenridge Elem. (4040)Public Deer Creek 1 Meramec Elem. (5000)Public Deer Creek Ferguson-Florissant R-II Mccluer High (1050)Public Coldwater Creek Mccluer South-Berkeley High (1060) (STEAM Academy)Public Maline Creek Mccluer North High (1070)Public Coldwater Creek Berkeley Middle (3000)Public Coldwater Creek 1 Cross Keys Middle (3030)Public Coldwater creek 1 Ferguson Middle (3050)Public Coldwater Creek 1 1 Airport Elem. (4010)Public Coldwater Creek Bermuda Elem. (4020)Public Maline Creek Central Elem. (4040)Public Maline Creek Combs Intermediate. (4060)Public Coldwater Creek Commons Lane Elem. (4080)Public Coldwater Creek 1 Cool Valley Elem. (4100)Public Maline Creek Duchesne Elem. (4140)Public Coldwater Creek 1 Griffith Intermediate. (4160)Public Maline Creek Halls Ferry Intermediate. (4180)Public Coldwater Creek Holman Elem. (4190)Public Maline Creek Lee Hamilton Intermediate. (4200)Public Maline Creek Past Participant (EnviroScape ® only) Type WatershedSchool Name and District 132 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Johnson Wabash 6th Grade Center. (4210)Public Coldwater Creek Parker Road Elem. (4240)Public Coldwater Creek 1 Robinwood Intermediate. (4260)Public Coldwater Creek Vogt Elem. (4280)Public Maline Creek Walnut Grove Elem. (4320)Public Coldwater Creek Wedgwood 6th Grade Center. (4340)Public Coldwater Creek STEAM Academy Middle School 1 1 Mark Twain Restoration and Re-entry Center Hancock Place Hancock Sr. High (1050)Public MISS-1 Basin Hancock Place Middle (3000)Public MISS-1 Basin Hancock Place Elem. (4020)Public MISS-1 Basin Hazelwood Elem. Special Programs Dept. (1020)Public Hazelwood Central High (1050)Public Coldwater creek Hazelwood East High (1060)Public Bissell Point 1 Hazelwood West High (1075)Public Coldwater creek Northwest Middle (2050)Public Coldwater creek Central Middle (2070)Public Coldwater creek 1 East Middle (2100)Public Bissell Point North Middle (2130)Public Mill creek West Middle (2150)Public Bonfill Comire basin Southeast Middle (2170)Public Bissell Point Keeven Elem. (4020)Public Bissell Point Barrington Elem. (4040)Public Mill creek Brown Elem. (4060)Public Coldwater creek Lawson Elem. (4080)Public Coldwater creek Cold Water Elem. (4100)Public Coldwater creek Garrett Elem. (4140)Public Coldwater creek Grannemann Elem. (4150)Public Bissell Point Jury Elem. (4160)Public Bissell Point Jamestown Elem. (4170)Public Coldwater creek Larimore Elem. (4180)Public Coldwater creek Lusher Elem. (4200)Public Coldwater creek Mccurdy Elem. (4210)Public Coldwater creek Mcnair Elem. (4220)Public Coldwater creek Russell Elem. (4240)Public Coldwater creek Townsend Elem. (4250)Public Coldwater creek 133 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Twillman Elem. (4260)Public Watkins Creek Walker Elem. (4280)Public Coldwater creek Jana Elem. (4300)Public Coldwater creek Armstrong Elem. (4320)Public Coldwater creek Arrowpoint Elem. (4340)Public Coldwater creek Jennings Jennings High (1050)Public Maline Creek Jennings Jr. High (2050)Public Maline Creek 1 Fairview Primary (4020)Public Baden Fairview Intermediate (4030)Public Baden Northview Elem. (4040)Public Maline Creek Woodland Elem. (4060)Public Maline Creek Kenneth C. Hanrahan Elem. (4070)Public Maline Creek Kirkwood R-VII Kirkwood Sr. High (1050)Public LMSA-3 1 Nipher Middle (3000)Public Gravois Creek North Kirkwood Middle (3025)Public Grand Glaize creek W. W. Keysor Elem. (5000)Public LMSA-3 1 North Glendale Elem. (5020)Public Gravois Creek 1 George R. Robinson Elem. (5060)Public Gravois Creek F. P. Tillman Elem. (6000)Public Grand Glaize creek Westchester Elem. (6020)Public Grand Glaize creek Ladue Ladue Horton Watkins High (1050)Public Deer Creek Ladue Middle (3000)Public Deer Creek 1 1 1 1 1 1 1 1 1 Ladue Fifth Grade Center (4030)Public Deer Creek Conway Elem. (4040)Public Deer Creek Reed Elem. (5020)Public Deer Creek 1 Old Bonhomme Elem. (5040)Public Deer Creek Spoede Elem. (5080)Public Deer Creek Lindbergh Schools Lindbergh Sr. High (1050)Public LMSA-6 Robert H. Sperreng Middle (3070)Public Mattese Creek 1 1 Truman Middle School (3080)Public Gravois Creek 1 1 1 Crestwood Elem. (4040)Public Gravois Creek Dressel Elementary School (4060)Public Gravois Creek Kennerly Elem. (5020)Public Mattese Creek Long Elem. (5040)Public Gravois Creek 1 1 134 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Sappington Elem. (5060)Public Gravois Creek 1 Concord Elem. School (5070)Public Mattese Creek Maplewood-Richmond Heights Maplewood-Richmond Hgts. High (1050)Public Deer creek Mrh Middle (3000)Public Deer creek 1 Mrh Elementary (4040)Public Deer creek 1 Mehlville R-IX Mehlville High School (1050)Public Gravois Creek Oakville Sr. High (1075)Public Mattese Creek 1 Margaret Buerkle Middle (3000)Public Martiginey Creek 1 Oakville Middle (3020)Public Mattese Creek 1 1 Washington Middle (3040)Public Mattese Creek Bernard Middle (3060)Public Mattese Creek 1 Beasley Elem. (4020)Public Martiginey Creek Bierbaum Elem. (4060)Public Gravois Creek Blades Elem. (4070)Public Mattese Creek Forder Elem. (4080)Public MISS-1 basin Hagemann Elem. (4090)Public LMSA-7 Basin Oakville Elem. (5000)Public Mattese Creek Point Elem. (5020)Public Mattese Creek Rogers Elem. (5040)Public Mattese Creek Trautwein Elem. (5060)Public Mattese Creek Mosaic Elementary (5080)Public Gravois Creek Wohlwend Elem. (5100)Public Mattese Creek 1 Normandy Schools Collaborative Normandy High (1050)Public 7th and 8th Grade Center(3000)Public Bissell Point Barack Obama Elementary School (4010)Public Baden basin Jefferson Elem. (4100)Public Lucas Crossing Elem. Complex (4145)Public Bissell Point Washington Elem. (4160)Public Normandy Kindergarten Center (5020)Public Bissell Point Parkway C-2 Central High (1050)Public Creve Coeur Creek North High (1075)Public Creve Coeur Creek West High (1080)Public Creve Coeur Creek South High (1090)Public Fishpot Creek 1 Southwest Middle (3000)Public Fishpot Creek 1 135 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Central Middle (3020)Public Creve Coeur Creek 1 1 Northeast Middle (3040)Public Deer Creek South Middle (3060)Public Grand Glaize Creek 1 West Middle (3080)Public Creve Coeur Creek 1 1 Barretts Elem. (4020)Public Grand Glaize Creek Bellerive Elem. (4030)Public Creve Coeur Creek 1 1 Carman Trails Elem. (4035)Public Grand Glaize Creek Claymont Elem. (4040)Public Grand Glaize Creek Craig Elem. (4060)Public Fee Fee Creek Green Trails Elem. (4100)Public Creve Coeur Creek Hanna Woods Elem. (4110)Public Fishpot Creek Henry Elem. (4120)Public Grand Glaize Creek 1 Highcroft Ridge Elem. (4130)Public Creve Coeur Creek Mason Ridge Elem. (4160)Public Creve Coeur Creek 1 1 Mckelvey Elem. (4180)Public Fee Fee Creek Oak Brook Elem. (4190)Public Fishpot Creek Pierremont Elem. (4200)Public Grand Glaize Creek 1 1 River Bend Elem. (4210)Public Creve Coeur Creek 1 Ross Elem. (4220)Public Creve Coeur Creek Sorrento Springs Elem. (4235)Public Fishpot Creek Shenandoah Valley Elem. (4245)Public Creve Coeur Creek Wren Hollow Elem. (4260)Public Fishpot Creek Pattonville R-III Pattonville Sr. High (1050)Public MOSA-6 Holman Middle (3025)Public Coldwater creek Pattonville Heights Middle (3050)Public Fee Fee Creek Bridgeway Elem. (4060)Public Bonfill Comire basin Parkwood Elem. (5040)Public MOSA-6 Robert Drummond Elem. (5060)Public Coldwater creek Traditional School (6000)Public Fee Fee Creek Rose Acres Elem. (6020)Public Fee Fee Creek Willow Brook Elem. (6060)Public Pattonville Pre-School (7500)Public Ritenour Ritenour Sr. High (1050)Public Coldwater creek Hoech Middle (3000)Public Coldwater Creek Ritenour Middle (3050)Public Bissell Point 1 1 Buder Elem. (4020)Public 136 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Iveland Elem. (4100)Public Kratz Elem. (4120)Public 1 Marion Elem. (4140)Public Marvin Elem. (4160)Public Wyland Elem. (4220)Public Riverview Gardens Riverview Gardens Sr. High (1050)Public Bissell Point R. G. Central Middle (3000)Public Bissell Point Danforth Elem. (4020)Public Bissell Point 1 Westview Middle (4040)Public Bissell Point Gibson Elem. (4050)Public Bissell Point Glasgow Elem. (4060)Public Bissell Point Highland Elem. (4080)Public Bissell Point Lemasters Elem. (5000)Public Bissell Point Lewis and Clark Elem. (5020)Public Bissell Point Meadows Elem. (5040)Public Bissell Point Koch Elem. (6020)Public Moline Elem. (6040)Public Bissell Point Rockwood R-VI Center For Creative Learning (1020)Public Meramec Creek Eureka Sr. High (1050)Public Meramec Creek Lafayette Sr. High (1075)Public Caulks Creek Marquette Sr. High (1080)Public Caulks Creek Rockwood Summit Sr. High (1085)Public Yarnell creek Basin 1 Rockwood Valley Middle (3000)Public 1 1 1 Crestview Middle (3020)Public Caulks Creek Lasalle Springs Middle (3040)Public Bonhomme creek Wildwood Middle (3050)Public Hamilton Carr creek Rockwood South Middle (3060)Public 1 Selvidge Middle (3080)Public Fishpot Creek Ballwin Elem. (4020)Public Fishpot Creek 1 1 1 1 Bowles Elem. (4040)Public fenton creek 1 1 1 1 1 1 Chesterfield Elem. (4060)Public Ellisville Elem. (4080)Public Fishpot Creek 1 1 1 Ridge Meadows Elem. (4090)Public Caulks Creek Eureka Elem. (4100)Public 1 1 1 Green Pines Elem. (4110)Public 1 1 Geggie Elem. (4120)Public 1 137 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Kellison Elem. (4125)Public 1 1 1 1 1 1 Pond Elem. (4130)Public Bonhome Creek 1 1 1 1 1 1 Stanton Elem. (4135)Public 1 1 1 1 1 1 1 Westridge Elem. (4140)Public Fishpot Creek 1 1 1 1 1 Babler Elem. (4145)Public Caulks Creek 1 1 1 1 1 Kehrs Mill Elem. (4150)Public 1 1 1 1 1 Uthoff Valley Elem. (4155)Public 1 1 1 1 1 Woerther Elem. (4160)Public Fishpot Creek 1 1 1 Wild Horse Elem. (4165)Public 1 1 1 1 Blevins Elem. (4170)Public 1 1 1 Fairway Elem. (4175)Public Caulks Creek 1 1 1 1 1 1 St. Louis City Public Schools Miller Career Academy (1100)Public Mississippi Basin Gateway High (1220)Public Mississippi Basin Beaumont Cte High School (1250)Public Mississippi Basin Cleveland Njrotc Academy (1440)Public Mississippi Basin Carnahan School Of The Future (1500)Public Mississippi Basin Collegiate School Of Med/Bio (1510)Public Mississippi Basin Transportation and Law (1540)Public Mississippi Basin Metro High (1560)Public Mississippi Basin 1 1 Mckinley Class. Leadership Ac. (1570)Public Mississippi Basin 1 Roosevelt High (1680)Public Mississippi Basin 1 Soldan International Studies (1730)Public Mississippi Basin 1 Sumner High (1800)Public Mississippi Basin 1 Vashon High (1830)Public Mississippi Basin Central Visual/Perf. Arts High (1860)Public Mississippi Basin Yeatman-Liddell Middle School (2080)Public Harlem Basin 1 1 1 Busch Ms Character & Athletics (3050)Public * Carr Lane Vpa Middle (3070)Public Mississippi Basin 1 Fanning Middle Community Ed. (3140)Public Mississippi Basin Gateway Middle (3230)Public Mississippi Basin 1 Langston Middle (3240)Public Mississippi Basin Long Middle Community Ed. Center (3260)Public Mississippi Basin 1 Compton-Drew Ilc Middle (3390)Public Mississippi Basin 1 1 Adams Elem. (4000)Public Mississippi Basin 1 1 Ashland Elem. and Br. (4060)Public Harlem Basin Bryan Hill Elem. (4180)Public Harlem Basin 1 Buder Elem. (4200)Public Coldwater Creek 138 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Ames Visual/Perf. Arts (4250)Public Harlem Basin Clay Elem. (4360)Public Mississippi Basin Cole Elem. (4400)Public Mississippi Basin Columbia Elem. Comm. Ed. Center (4420)Public Mississippi Basin 1 Cote Brilliante Elem. (4440)Public Mississippi Basin Dewey School-Internat'L. Studies (4470)Public Mississippi Basin 1 1 Dunbar and Br. (4480)Public Mississippi Basin Farragut Elem. (4580)Public Mississippi Basin Ford-Ford Br. Elem. Comm. Ed. (4630)Public Mississippi Basin Froebel Elem. (4660)Public Mississippi Basin Gateway Elem. (4730)Public Mississippi Basin Geogre Washington Carver Public Mississippi Basin Hamilton Elem. Community Ed. (4780)Public Mississippi Basin 1 Henry Elem. (4880)Public Mississippi Basin 1 Hickey Elem. (4890)Public Mississippi Basin Herzog Elem. (4900)Public Mississippi Basin 1 Hodgen Tech. Elem. (4920)Public Mississippi Basin 1 1 Humboldt Acad Of Higher Lrning (4960)Public Mississippi Basin Nahed Chapman New American Aca (4970)Public Mississippi Basin Acad Of Envt Sci/Math Elem (4990)Public Mississippi Basin 1 Jefferson Elem. (5020)Public Mississippi Basin Kennard/Classical Jr. Acad. (5030)Public Mississippi Basin Laclede Elem. (5060)Public River Des Peres Lexington Elem. (5100)Public Harlem Basin 1 Lyon At Blow Elem. (5180)Public Mississippi Basin 1 Mallinckrodt A.B.I Elem. (5240)Public Mississippi Basin Mann Elem. (5260)Public Mississippi Basin 1 Mason Elem. (5340)Public River Des Peres 1 Meramec Elem. (5500)Public Mississippi Basin Elias Michael Elem. (5520)Public Mississippi Basin Monroe Elem. (5560)Public Mississippi Basin Mullanphy Botanical Gardens (5590)Public Mississippi Basin 1 1 Oak Hill Elem. (5600)Public Mississippi Basin 1 1 1 Earl Nance, Sr. Elem. (5610)Public Maline Creek 1 Peabody Elem. (5620)Public Mississippi Basin Shaw Visual/Perf. Arts Center (5780)Public Mississippi Basin Shenandoah Elem. (5800)Public Mississippi Basin 1 1 Sigel Elem. Comm. Ed. Center (5860)Public Mississippi Basin 1 139 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Walbridge Elem. Community Ed. (5960)Public Baden Basin 1 Woerner Elem. (5970)Public Mississippi Basin 1 Washington Montessori (6010)Public Mississippi Basin Woodward Elem. (6120)Public Mississippi Basin University City University City Sr. High (1050)Public University City Basin Brittany Woods (2000)Public University City Basin Barbara Jordan Elem. (4060)Public University City Basin Flynn Park Elem. (4100)Public University City Basin Jackson Park Elem. (4140)Public University City Basin 1 1 Pershing Elem. (4200)Public University City Basin 1 Valley Park Valley Park Sr. High Public Fishpot Creek Valley Park Middle Public Fishpot Creek Valley Park Elem.Public Fishpot Creek Webster Groves Webster Groves High (1050)Public Deer Creek Hixson Middle (3000)Public mackenzie Creek Avery Elem. (4020)Public Deer Creek 1 1 Bristol Elem. (4040)Public Deer Creek Clark Elem. (4060)Public Gravois Creek 1 Edgar Road Elem. (4100)Public Deer Creek Hudson Elem. (4120)Public Deer Creek 1 1 W. G. Computer School Elem. (4160)Public Steger Sixth Grade Center (4180)Public Deer Creek Charter Carondelet Leadership Academy Charter City Garden Montessori Charter 1 Confluence Academy – Old North Charter Confluence Academy – Aspire Charter Confluence Academy – South City Charter Confluence Preparatory Academy Charter Eagle College Prep – Tower Grove South Charter Eagle Tower Grove East Charter Eagle College Prep – Fox Park Charter 1 Eagle Gravois Park Charter Gateway Science Academy - Smiliey Charter Gateway Science Academy High & Middle Charter 140 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Gateway Science Academy – South Elementary Charter Grand Center Arts Academy Charter Hawthorn Leadership School for Girls Charter KIPP Inspire Academy Charter KIPP Victory Academy Charter KIPP Wisdom Academy Charter KIPP Triumph Academy Charter La Salle Charter Lafayette Preparatory Academy Charter Lift for Life Academy Charter North Side Community School Charter Preclarus Mastery Academy Charter Premier Charter School Charter Saint Louis Language Immersion School Charter Saint Louis Language Immersion School Charter St. Louis College Prep (115-920)Charter The Arch Community School Charter The Biome School Charter Independent or Religious Al-Manara Academy Islamic Fishpot Creek Al-Salam Day School Islamic Grand Glaize Crek Andrews Academy, Creve Coeur Independent Creve Coeur Creek Apprende School Fishpot Creek Barat Academy Catholic Central Christian School Christian Chaminade College Preparatory School Catholic Chesterfield Day School Independent Creve Coeur Creek Chesterfield Montessori School Independent Creve Coeur Creek 1 Christian Brothers College High School Catholic Creve Coeur Creek Churchill Center & School for Learning Disabilities Independent Creve Coeur Creek City Academy Independent The College School Independent Community School Independent Cor Jesu Academy Catholic Gravois Creek Crossroads College Preparatory School Independent De Smet Jesuit High School Catholic Deer Creek Forsyth School Independent 1 1 1 Great Circle Independent 141 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District John Burroughs School Independent Kirk Day School Christian Logos School Independent MAP St. Louis Independent Mary Institute and St. Louis Country Day School (MICDS)Independent Miriam Academy Independent Miriam School Independent Moog Center for Deaf Education Independent Creve Coeur Creek Nerinx Hall Catholic New City School Independent 1 1 1 1 The Principia School Christian Scientist Creve Coeur Creek 1 Rohan Woods School Independent 1 Rossman School Independent 1 1 Saint Louis Priory School Catholic Creve Coeur Creek 1 1 1 Saul Mirowitz Jewish Community School Jewish Creve Coeur Creek St. John Vianney High School Catholic Gravois Creek St. Alban Roe Catholic 1 St. Joseph's Academy Catholic The St. Michael School of Clayton Independent Thomas Jefferson School Independent Gravois Creek Twin Oaks Christian School Fishpot Creek Ursuline Academy Catholic Gravois Creek Villa Duchesne and Oak Hill School Catholic 1 Westminster Christian Academy Deek Creek Whitfield School Independent Creve Coeur Creek Annunziata School Catholic Ascension School (Chesterfield)Catholic Assumption School (Mattese)Catholic 1 Bishop DuBourg High School Catholic Blessed Teresa of Calcutta School Catholic Maline Creek Cardinal Ritter College Prep Catholic Christ the King School Catholic Christ, Light of the Nations School Catholic Watkins Creek Christ, Prince of Peace School Catholic Grand Glaize Creek 1 Holy Cross Academy Catholic 1 1 Holy Cross Academy - Annunciation Campus Catholic Holy Cross Academy - Our Lady of Providence Campus Catholic Gravois Creek 1 Holy Cross Academy - St. Dominic Savio Campus Catholic 1 142 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District Holy Cross Academy - St. Michael the Archangel Campus Catholic 2 Holy Infant School Catholic Fishpot Creek Holy Redeemer School Catholic 1 1 Holy Spirit School Catholic Holy Trinity School Catholic Immacolata School Catholic Incarnate Word Academy Catholic Incarnate Word School Catholic Creve Coeur Creek Little Flower School Catholic Loyola Academy Catholic Marian Middle School Catholic Mary, Queen of Peace School Catholic Most Holy Trinity Catholic School & Academy Catholic Notre Dame High School Catholic Our Lady of Guadalupe School Catholic Maline Creek Our Lady of Lourdes School (University City)Catholic Our Lady of the Pillar School Catholic Queen of All Saints School Catholic Rosati-Kain High School Catholic Sacred Heart School (Florissant)Catholic Sacred Heart School (Valley Park)Catholic Sacred Heart School - Flor. Kindergarten Catholic Sacred Heart Villa Catholic 1 South City Catholic Academy Catholic St. Ambrose School Catholic St. Ann School Catholic 1 1 1 1 St. Catherine Labouré School Catholic St. Cecilia School and Academy Catholic 1 1 St. Clare of Assisi School Catholic Fishpot Creek St. Clement of Rome School Catholic St. Ferdinand School Catholic St. Frances Cabrini Academy Catholic St. Francis of Assisi School Catholic 1 1 St. Gabriel the Archangel School Catholic St. Gemma Center Catholic St. Gerard Majella School Catholic St. James the Greater School Catholic St. Joseph School (Manchester)Catholic Fishpot Creek 143 Appendix BMP 7 MCM1 Schools 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Past Participant (EnviroScape ® only) Type WatershedSchool Name and District St. Justin Martyr School Catholic Gravois Creek St. Louis Catholic Academy Catholic St. Louis University High School Catholic St. Margaret Mary Alacoque School Catholic St. Margaret of Scotland School Catholic 1 1 St. Mark School Catholic Gravois Creek 1 1 St. Mary Magdalen School Catholic St. Mary's High School Catholic St. Monica School Catholic Creve Coeur Creek St. Norbert School Catholic St. Paul School (Fenton)Catholic St. Peter School (Kirkwood)Catholic Gravois Creek St. Raphael the Archangel School Catholic 1 St. Roch School Catholic St. Rose Philippine Duchesne Catholic St. Simon the Apostle School Catholic Gravois Creek Saint Stephen Protomartyr Catholic School Catholic Ste. Genevieve Du Bois School Catholic The Academy at St. Sabina Catholic Trinity Catholic High School Catholic Watkins Creek Visitation Academy Catholic Deer Creek Missouri Torah Institute Christ Community Lutheran School (Kirkwood)Lutheran Gravois Creek Christ Community Lutheran School (Crestwood)Lutheran Gravois Creek Christ Community Lutheran School (Webster Groves)Lutheran Gravois Creek Lutheran High School South Lutheran Gravois Creek Green Park Lutheran School Gravois Creek Immanuel Lutheran School, Olivette Lutheran 1 Salem Lutheran Lutheran Maline Creek St. John's Lutheran School Lutheran Kiefer Creek SSD Ackerman Public Maline Creek Litzsinger Public Neuwoehner Public Deek Creek Northview Public Southview Public Gravois Creek Homeschool Co-Ops 2 144 Appendix BMP 8 MCM1 Message Library Message "Learn/read More" Link/File Residential Don’t be a litter bug! Trash can enter the stormwater system and bring pollutants into local creeks and streams. MSD has trash bash clean-up events throughout the year. Volunteer today! Visit www.mostreamteam.org to check out upcoming clean-up events in your area. Commercial Don’t be a litter bug! Trash from illegal dumping and littering is a source of pollution in creeks and streams which is harmful to fish and other natural habitat. Learn more how your organization can volunteer for a clean-up event at www.stlmsd.com For website only N/A VOLUNTEER TO CLEAN UP ST. LOUIS CREEKS AND STREAMS. Join the March Confluence Trash Bash. https://www.stlms d.com/what-we- do/what-can-i- do/stream-clean- opportunities For website only N/A VOLUNTEER TO CLEAN UP ST. LOUIS CREEKS AND STREAMS. Join the October River des Peres Trash Bash. https://www.stlms d.com/what-we- do/what-can-i- do/stream-clean- opportunities Pet Waste Residential Don't be a Party POOPer. Pick up after your pet to keep creeks and streams healthy Don't be a Party POOPer. Pick up after your pet to keep creeks and streams healthy https://www.stlms d.com/what-we- do/what-can-i- do/pet-waste Yard Waste Management Residential and commercial Only rain to the storm drain. Yard waste dumped in storm drains and streams banks causes erosion and is also a source of pollution which is harmful to fish and other natural habitats. Instead, try bagging or composting. ONLY RAIN TO THE STORM DRAIN. Dispose of yard waste properly to keep area streams healthy. Sewers are not trash cans. www.stlmsd.com/ what-we-do/what- can-i-do/yard- waste Yard Management - nutrient application Commercial Prevent fertilizer runoff. When chemicals and nutrients from fertilizer run into water sources like lakes and streams, they can cause a lot of damage to the environment. Learn more at https://www.epa.gov/nutrientpollution/what-you- can-do-your-yard N/A N/A Littering DON'T BE A LITTER BUG! Trash from illegal dumping and littering can damage streams. https://www.stlms d.com/what-we- do/what-can-i- do/stream-clean- opportunities Pollutant Topic Customer Classification Bill Message, 321 character limit Website Banner Message - MSD Homepage, 150 Character limit, 4 second air time 145 Appendix BMP 8 MCM1 Message Library Message "Learn/read More" Link/File Littering DON'T BE A LITTER BUG! Trash from illegal dumping and littering can damage streams. https://www.stlms d.com/what-we- do/what-can-i- do/stream-clean- opportunities Pollutant Topic Customer Classification Bill Message, 321 character limit Website Banner Message - MSD Homepage, 150 Character limit, 4 second air time Individual Sewage Disposal Systems For website only N/A SEPTIC SMART HOMEOWNERS. Septic tanks still exist in the MSD service area and can damage streams https://www.epa.g ov/septic/septicsm art-homeowners Winter Deicing Residential and commercial Take it easy on the salt. Try shoveling before salting when it snows. Too much salt and other chemicals end up in our creeks and streams causing pollution that can damage property, fish, and other natural habitat HOLD THE SALT. Try shoveling before salting. Too much salt can damage streams https://www.youtu be.com/watch?v=g dmORkLwzDs Safely Draining Pools & Spas For website only N/A, most residents don't have pools/spas SAFELY DRAIN YOUR POOL. Chemicals used in pools can damage streams. https://www.stlms d.com/what-we- do/what-can-i- do/safely-draining- pools-spas Household Hazardous Waste Residential Healthy spring cleaning tip. St. Louis City and County residents can safely dispose of and recycle paint thinners, pesticides, cleaning solutions, motor oil, and more at two area locations. Join the effort to Recycle Responsibly! Learn more at hhwstl.com. HEALTHY SPRING CLEANING TIP. St. Louis City and County residents can safely dispose of household hazardous waste. www.hhwstl.com 146 Appendix BMP 11 MCM1 Post Pet Waste Signs in Parks Number of Parks Number of Posted Signs Reported Comments 1 City of Ballwin 4 4 - 2 City of Bellefontaine Neighbors 9 9 - 3 City of Bel-Ridge 3 4 - 4 City of Berkeley 12 12 - 5 City of Black Jack 1 2 Those installed BMP'S are still functional. 6 City of Breckenridge Hills 3 5 - 7 City of Brentwood 5 12 or more in total N/A 8 City of Bridgeton 10 10 - 9 City of Calverton Park 1 2 - 10 City of Charlack 1 1 - 11 City of Chesterfield 7 23 N/A 12 City of Clarkson Valley 0 0 NA 13 City of Clayton 11 19 - 14 City of Cool Valley 15 City of Crestwood 7 14 - 16 City of Creve Coeur 6 6 N/A - The City sold one of its parks in 2019, reducing the number of parks from seven to six 17 City of Dellwood 3 1 Planning renovations which involves park signage in 2020 18 City of Des Peres 4 8 - 19 City of Ellisville 11 22 5 pet waste stations 20 City of Fenton 11 15 - 21 City of Ferguson 12 17 - 22 City of Florissant 19 5 As park signage is replaced, verbiage about pet waste disposal is added to the new signs 23 City of Frontenac 0 5 3 Pet Waste Stations 24 City of Glendale 0 10 - 25 City of Green Park 0 0 - 26 City of Hazelwood 16 16 - 27 City of Jennings 2 2 Two dog stations in each park 28 City of Kirkwood 12 13 - 29 City of Ladue 1 park, 1 section of GRG trail that City maintains 4 - 30 City of Lakeshire 1 3 N/A 31 City of Manchester 6 7 - 32 City of Maryland Heights 6 6 - 33 City of Moline Acres 1 1 - 34 City of Normandy 1 2 2 pet waste bag/stations 35 City of Northwoods 1 4 N/A 36 City of Oakland 3 3 - 37 City of Olivette 5 15 - 38 City of Overland 8 25 - 39 City of Pagedale 4 -- 40 City of Richmond Heights 2 4 - 41 City of Rock Hill 6 6 - Co-permittee 147 Appendix BMP 11 MCM1 Post Pet Waste Signs in Parks Number of Parks Number of Posted Signs Reported CommentsCo-permittee 42 City of Shrewsbury 4 15 - 43 City of St. Ann 4 9 - 44 City of St. John 3 3 - 45 City of Sunset Hills 7 45 - 46 City of Town & Country 3 15 - 47 City of University City 20 40 - 48 City of Valley Park 5 10 49 City of Vinita Park 4 4 NONE 50 City of Warson Woods 4 6 - 51 City of Webster Groves 20 10 - 52 City of Wildwood 3 9 - 53 City of Winchester 1 8 - 54 City of Woodson Terrace 3 5 - 55 St. Louis County 48 sites that allow dogs 52 signs and/or waste stations - 56 Town of Norwood Court 0 0 N/A 57 Village of Bel-Nor 0 0 N/A 58 Village of Hanley Hills 3 2 N/A 59 Village of Marlborough -- Residents receive at various times during the year via the website, mailings, events and meetings, the MSD 60 Village of Riverview 2 3 - 148 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* Ameren UE- Missouri Provides electric and gas service to central and eastern Missouri, and is committed to protecting natural resources, including the preservation of water. Though Ameren facilities are geographically situated in an area of ample water supply, they have made conscious decisions to conserve water in the design and modifications of their facilities, and plan to conserve water further in the future All Marcus Billups, Engineering Customer Support MBillups@amere n.com http://www.ameren.com/missouri Educational material distribution, trash bash volunteer opportunity American Public Works Association (APWA) Missouri Chapter - St. Louis Branch The APWA Center for Sustainability builds the skills, knowledge and tools for its members to exercise sustainable leadership in their communities. All Kevin Sheppard, Education kshepard@mecres ults.com kshepard@mecre sults.com http://missouri.apwa.net/Information booth/presentation host, Educational material distribution AmeriCorps AmeriCorps is a voluntary civil society program supported by the U.S. federal government, foundations, corporations, and other donors engaging adults in public service work with a goal of "helping others and meeting critical needs in the community. All no information available See website http://www.americorps.gov/about/ac/ index.asp Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Audubon Society Audubon Bring Conservation Home Program provides on-site assistance to small, private landowners* in the greater St. Louis area for the restoration of native plant and animal habitat on their grounds. The Bring Conservation Home Program will offer advice in landscaping with environmentally healthy and sustainable native plant species, the removal of invasive plant species such as bush honeysuckle, water conservation on the urban landscape, and other stewardship practices that promote healthy habitat for birds, native wildlife and people. All Mitch Leachman mitch@stlouisau dubon.org http://www.stlouisaudubon.org/conse rvation/BCH/index.php Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity BAYER BAYER is a St. Louis industry in consumer health, pharmaceuticals, animal health and crop science. BAYER staff invites MSD and other environmental organizations to particpate in Earth Day events and plans clean-up events All Jessica Hughes Environmental Engineer 314-694-5633 jessica.hughes@b ayer.com no information available Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity BiodiverseCity St. Louis Growing network of organizations and individuals throughout the greater St. Louis region who share a stake in improving quality of life for all through actions that welcome nature into our urban, suburban and rural communities All Sheila Voss (314) 577-0284; sheila.voss@mob ot.org http://www.missouribotanicalgarden.o rg/sustainability/sustainability/biodiver secity-st.-louis.aspx Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Louis area community partners with water pollution education interests 149 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* St. Louis area community partners with water pollution education interests Boeing's environmental club (BEEP)Boeing company volunteer group All Sara Schneider sarabschneider@ yahoo.com no information available Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Boy Scouts St. Louis District Scouting’s programs and outdoor adventures give young people the opportunity and freedom to explore a world beyond the boundaries of everyday life, while promoting Environmental Stewardship All no information available See website https://stlbsa.org/Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Brightside St. Louis Make neighborhoods more livable, St. Louis downtown more vibrant, the region more sustainable St. Louis City Jessica Freiberger jessica@brightsid estl.org http://www.brightsidestl.org/Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Chain of Rocks Community Association dedicated to promoting the common good and social welfare of the community of North St. Louis City and parks North St. Louis City no information available corca2stl@outloo k.com http://corca2stl.org/index.html Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Deer Creek Watershed Alliance The Deer Creek Watershed Alliance helps facilitate cleaner, safer water in Deer Creek, with a focus on plant-based solutions. Deer Creek Watershed no information available info@deercreeka lliance.org http://www.deercreekalliance.org/ Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Earth Day 365 Earth Day 365 provides opportunities for environmental action through its programs and events. Earth Day 365 has built its reputation on its annual St. Louis Earth Day Festival, which is now recognized as one of the largest Earth Day celebrations in the country, but touches over a million individuals through its year-round programming like Recycling On the Go, Green Dining Alliance and Earth Day Action Grants. All Jen Myerscough Executive Director, (314) 282-7532 (314) 282-7532 jen@earthday- 365.org https://earthday-365.org/info booth East-West Gateway Council of Governments, OneSTL Organization through which individual counties and cities can coordinate their efforts.All Aaron Young aaron.young@ew gateway.org http://www.ewgateway.org/ http://www.onestl.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Ferguson-Florissant School District Little Creek Watershed Little Creek Nature Area is a 97-acre outdoor educational facility owned and operated by the Ferguson-Florissant School District. Since 1974, teachers have provided ecology, environmental science, field biology and living history programs for district students. North St. Louis County Joel Brown joelbrown1213@ gmail.com https://www.fergflor.org/Domain/68 Educational material distribution, Trash Bash volunteer opportunity FOCUS St. Louis® Region’s premier leadership organization, preparing diverse leaders to work cooperatively for a thriving St. Louis region through experience-based leadership training, civic issue education and public engagement initiatives. All no information available See website http://www.focus-stl.org/?page=About Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Geese Peace Geese Peace is a professionally contracted service using specially trained herding and working dogs and other effective methods to solve your problems with Canada Geese. Geese Peace connected with MSD in 2019 to discuss education partnership opportunities about geese population/waste control around waterways All no information available See website https://nomoregeese.com/about/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity 150 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* St. Louis area community partners with water pollution education interests Girl Scouts of Eastern Missouri Environmental Stewardship All Nicole Dalton (314) 592-2312; ndalton@girlscou tsem.org answercenter@gi rlscoutsem.org http://www.girlscoutsem.org Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Great Rivers Greenway Oversees a dynamic network of parks and open spaces linked together by greenways, connecting our communities so people can live life outside. The network of greenways strengthens the social, economic and environmental well-being of our region. Trash Bash partner All Tom Schweiss (314) 436-4548; tschweiss@grgstl. org http://www.greatrivers.info/ Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Greenway Network, Inc Mission is to conserve natural resources, encourage sound management of the watersheds, and protect the quality of life for the residents of the St. Louis Region. Trash Bash partner. All no information available greenwaynetwor k@gmail.com http://www.greenwaynetwork.org/abo ut.php Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® League of Watershed Gaurdians The League of Watershed Guardians (LoWG) is an association of Stream Team in East Central Missouri. The LoWG promotes and supports the Stream Teams by serving as a resource for information, education, stewardship and advocacy; by facilitating communications between Teams; and by serving as a united voice for healthy watersheds in east central Missouri. All no information available See website https://lowg.org/ Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Litzsinger Road Ecology Center The Litzsinger Road Ecology Center (LREC) helps teachers engage their students in place-based education: using local ecology as a framework for studying a variety of subjects while interacting with the community. All no information available See website http://www.litzsinger.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Missouri American Water Missouri American Water promotes and supports trash clean- up events by serving as a resource for information, education, stewardship, and advocacy All Brian Russell brian.russell@am water.com https://amwater.com/moaw/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Missouri Native Plant Society, St. Louis Chapter The Saint Louis Chapter meets on the fourth Wednesday of each month except November and December. Meetings are held in the Sunset Hills Community Center, 3915 S. Lindbergh Blvd., St. Louis, Missouri 63127. The meetings consist of discussing volunteer opportunities, business session, and a featured speaker. All no information available See website https://monativeplants.org/chapters/s aint-louis/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Missouri Stream Team Missouri Stream Team is a working partnership of citizens who are concerned about Missouri Streams. The Stream Team Program provides an opportunity for all citizens to get involved in river conservation All Chris Riggert, Stream Team Coordinator chris.riggert@md c.mo.gov http://www.mostreamteam.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Open Space Council The organization encourages biodiversity through land and water conservation, preservation and restoration. It hosts the annual operation clean stream held every 4th Sat in August All Bonnie Harper, Executive Director bonnie@openspa cestl.org http://www.openspacestl.org Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® 151 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* St. Louis area community partners with water pollution education interests Republic Services Regularly donates to special events, hold responsible recycling and waste disposal classes, and encourage our employees to give their time to community projects. All no information available (636) 947-5959 https://www.republicservices.com/co mmunities/community-involvement Trash Bash volunteer opportunity River Des Peres Coalition The mission of the River des Peres Watershed Coalition is to improve, protect, and maintain the River des Peres, its tributaries, and its watershed as a vital natural and cultural resource in the St. Louis metropolitan area. River des Peres Watershed no information available See website http://www.riverdesperes.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Spanish Lake Community Association For the people of Spanish Lake, an unincorporated St. Louis County community in North County. The mission of the Spanish Lake Community Association is to inform, motivate and organize the residents of Spanish Lake on issues that affect the quality of life in their unincorporated community. The association sponsors projects and activities to encourage cooperative efforts that will develop a strong community identity among its residents. Spanish Lake, unincorporated St. Louis County no information available See website http://www.spanishlakemo.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Louis Aquarium Foundation The St. Louis Aquarium Foundation is a non-profit organization working in partnership with the St. Louis Aquarium at Union Station to provide education and conservation programs. Through dedicated volunteers and staff, the Foundation will inspire and educate visitors about aquatic life and the importance of conservation now and for the future.Conservation and Education Center expected to open with aquarium October 2019. Members attended 2018 Confluence Trash Bash All Diane Bauhof, CFRE, Executive Director (314) 923-3925 dbauhof@stlaqu ariumfoundation. org arodgers@stlaqu ariumfoundation. org https://www.stlaquariumfoundation.o rg/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, St. Louis ArtWorks The mission of St. Louis ArtWorks is to broaden educational and career opportunities for youth in the St. Louis Region through apprenticeships in the arts and through community collaborations. Paint and sell rain barrels through MSD Partnership All no information available See website http://stlartworks.org/Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Louis County Department of Public Health- Household Hazardous Waste Goal of this organization is to protect public health and the environment by encouraging greater diversion from landfill disposal and regulating the solid waste management system. St. Louis County Sarah Staebell (314) 615-0600/ SStaebell@stlouis co.com www.hhwstl.com/ Educational material distribution, information/presentation host, enviroscape, trash bash volunteer opportunity St. Louis County Library St. Louis County Libraries offer educational opportunities to residents of all ages. Unincorporate d St. Louis County no information available See website https://www.slcl.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® 152 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* St. Louis area community partners with water pollution education interests St. Louis Earth Day Festival Community tradition to learn about sustainable products and services offered by local businesses and organizations All Jen Myerscough Executive Director, (314) 282-7533 (314) 282-7533 https://earthday-365.org/festival/ Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Louis Science Center Free information booths available at First Friday events, if the topic fits All no information availableSee website https://www.slsc.org/first-fridays/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Louis University Green Billikens The focus of the Green Billikens is to promote sustainability on SLU's campus. Annual events include SLUstainability week, RecycleMania, the Green Game, E-waste drive, Shredmania, and tablings at various events. Green Billiken All no information available greenbilliken@sl u.edu https://groups.sluconnection.com/org anization/greenbillikens Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Louis University Social Events Committee The focus of the Green Billikens is to promote sustainability on SLU's campus. Annual events include SLUstainability week, RecycleMania, the Green Game, E-waste drive, Shredmania, and tablings at various events. Green Billiken members will participate in volunteering at these events and more All Allyson Cochran, MLS(ASCP)cm gsa.social@slu.ed u no information available Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity St. Vincent Greenway, Inc Transform the Greenway into a socially and economically viable and mutually supportive group of communities. Using the Greenway as a connecting space throughout the neighborhoods it passes through, St. Vincent Greenway Inc. promotes safety, health, vitality, and community. We do this through various programs and events that include community residents. City of University City no information available See website https://skinkerdebaliviere.wordpress.c om/2013/05/15/what-really-needs- doing-how-can-st-vincent-greenway- inc-help/ Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Stream Teams United supports the Missouri Stream Team Program and advances the protection and improvement of Missouri’s waterways through education, advocacy, and stewardship efforts. Some work includes providing grants and scholarships to Stream Team volunteers, and developing statewide educational watershed programs. All Mary Culler, Executive Director (660) 284-6195 http://mstwc.org/stream-teams- united/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® Sustainable Backyard Network Mission includes educating about residential yard best management practices All Terry Winkelmann (314) 680-3445, terry@sustainabl ebackyardtour.co m www.sustainablebackyard.org Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity 153 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* St. Louis area community partners with water pollution education interests The Big Muddy Speaker Series The Big Muddy Speaker Series brings together Missouri River experts with interested community members to share knowledge and perspective on the Missouri River, its history, ecology, uses, commerce and more. It is created and inspired by a partnership of organizations with a common goal – to deepen the connection of our communities to the river that connects us to each other All no information available riverrelief@riverr elief.org http://bigmuddyspeakers.org/Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® The Green Center The Green Center is an arts and environmental education organization dedicated to helping people understand the natural world through hands-on experiences, restoring native habitats, and encouraging artistic expression inspired by nature All no information available volunteer@thegr eencenter.org http://www.thegreencenter.org/Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® The Nature Conservancy in Missouri The Nature Conservancy collaborates to find and share good ideas to improve people’s lives and protect the world’s great places. All Rebecca Weaver, Cities Program Manager weaverr@stlouis- mo.gov https://www.nature.org/en-us/about- us/where-we-work/united- states/missouri/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity U.S. Green Building Council The U.S. Green Building Council promotes sustainability in building design, construction, and operation. USGBC developed the LEED green building rating system. All Hope Gribble (314) 577-0225/ hope.gribble@m obot.org www.usgbc-mogateway.org Educational material distribution, information/presentation host, enviroscape, trash bash volunteer opportunity Washington University School of Medicine Earth Day Celebration Invites vendors and groups from throughout the region to set up tables and engage with the campus community around Sustainability topics All Jacquelyn Stearns, Communication & Program Coordinator 314.362.2534, j.stearns@wustl. edu no information available Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity Washington University St. Louis Higher education institution that has research groups focused on sustainable energy and environmental engineering All Pete Jamerson (314) 486-7358; pete_jamerson@ wustl.edu/ www.wustl.edu Trash clean up events with employees/students Waste Connections Provide resources for recycling and waste disposal All Brady Stewart, Region Engineer (314) 486-473, brady.stewart@ WasteConnection s.com https://www.wasteconnections.com/Trash Bash volunteer opportunity Waste Management of St. Louis Provide resources for recycling and waste disposal All Randyn Saner Account Manager (314) 313-3207; rsaner@wm.com http://www.wm.com/thinkgreen/index .jsp Trash Bash volunteer opportunity Webster Groves Nature Study Society Objectives are "to stimulate interest in nature study on the part of adults and children, to cooperate with other organizations in nature study, and to encourage amateur City of Webster Groves no information available mccormack491@ gmail.com http://www.wgnss.org/ Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity 154 Appendix BMP 12 MCM1 Community Partners Organization About Organization Plan Area Focus Name Contact (phone/email)Website Potential Stormwater Impact Activities, Including Advertising* St. Louis area community partners with water pollution education interests Young Friends of earthday365 Allies of Earth Day 365 cultivating support for the mission of Earth Day 365 by utilizing St. Louis’ community resources and raising awareness through service All no information available friends@earthda y-365.org https://earthday- 365.org/support/friends-of-earth-day/ Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity * Information booth/presentation host, Educational material distribution, Trash Bash volunteer opportunity, Storm drain marking volunteer opportunity, Enviroscape® watershed model user 155 Appendix BMP 14 MCM1 MSD Events Event Start Date Forum for Presentation/Event Presentation/Event Title or Topic Number of Participants Reached Participants Age 01/26/19 Stream Advocacy Workshop Stormwater Nonpoint Source Pollution BMP Information Booth 44 Adult 02/05/19 Chouteau Greenway Community Kickoff Event Stormwater Nonpoint Source Pollution BMP Information Booth 75 Adult 03/01/19 St. Louis Science Center First Friday Stormwater Nonpoint Source Pollution BMPs and trash bash focus information booth 230 All 03/28/19 Audubon Group Stormwater BMPs Presentation 20 Youth 03/30/19 Partners for Native Landscaping Stormwater BMP Information Booth and Rainscaping Presentations 425 Adult 04/18/19 Wydown Middle School STEM event Stormwater BMPs Presentation 31 Youth 04/18/19 Washington University Earth Day Stormwater BMP Information Booth 100 Adult 04/18/19 8-hour HAZWOPER Refresher Stormwater BMPs Presentation 54 Adult 04/22/19 BAYER Creve Coeur Earth day Celebration Stormwater BMP Information Booth 200 Adult 05/01/19 Chaminade School Stormwater BMPs Presentation 37 Youth 05/06/19 Chaminade School Stormwater BMPs Presentation 56 Youth 05/08/19 City of Des Peres Planning and Zoning meeting Raingardens Presentation 13 Adult 08/06/19 Shaw Series Salons & Greener Stormwater Solutions Training 100 Adult 09/28/19 Native Plant Expo Stormwater BMP Information Booth 600 Adult 2019 MCM 1 BMP Number 14, MSD Events 156 Appendix BMP 14 MCM1 Co-permittee Events Co-permittee Plan Area Event Start Date Presentation/Event Title or Topic Attendance Number Describe Material Distributed Number of Material distributed City of Brentwood 13/13/2019 Brentwood Bound-Master 30 Project description of flooed mitigation and cooperation1 powerpoint - on city website City of Brentwood 8/13/2019 Brentwood Bound-Master Plan 30 Project description of flood mitigation measures and cooperation with MSD to build manmade flood storage areas1 powerpoint-on city website City of Bridgeton Bi-Monthly City distributes a banner to its residents every 2 months. In these issues there are --4,700 City of Chesterfield 5/4/2019 28th Annual Chesterfield Earth Day 322 Reusable grocery bags. Material from 150 grocery bags, 50 City of Clayton 9/26/2019 Sustainability Advisory Committee Meeting 9 Plan Unit Development Code (discussion topic): On-site waste management such as 1 City of Creve Coeur N/A No events in 2019 --- City of Ellisville All Year Provide Brochures Up to 1000 per year Household hazardous waste and porous pavement brochures 50 City of Ellisville All Year Online Information on City Website Up to 5000 per month Provide information on rain barrels and link to MSD - City of Hazelwood 9/21/2019 9th Annual Recycle Day 340 Hazardous waste disposal guides 340 City of Hazelwood 9/14/2019 Hazelwood Harvestfest Unknown Recycling guides distributed Unknown City of Hazelwood 1/16/2019 Green Committee Annual Report 60 Presentation on contaminated recycling materials 0 City of Kirkwood 9/14/2019 Pet waste, storm water, foliage debris 10000 Pamphlets, physical discussion - City of Ladue 5/7/2019 Conway Elementary School; Public Works in our Community, 2nd Grade 60 Public Works workbooks, pencils, balloons, & stickers.60 City of Ladue 11/16/2018 Honeysuckle Removal Day in City of 23 Pamphlets on honeysuckle removal and 23 City of Ladue Quarterly Storm Water Advisory Committee Public 1015 Information on City of Ladue's Storm 8 City of Maryland Heights June Ciy Newsletter article regarding preventing stormwater pollution 27000 City of Maryland Heights October Ciy Newsletter article regarding leaf cleanup tips to protect the storm sewer system27000 City of Shrewsbury 12/3/2019 MS-Phase II Good House Keeping 4 -- City of St. Ann 1/3/2019 Provide brochures at City Hall 150 MSD Materials Including pet waste and yard waste brochures 25 City of Sunset Hills 9/7/2018 Suncrest Fest 2000 Public Works workbooks, pencils, 100 City of Sunset Hills 8/16/2019 Gemp Park - Honeysuckle Removal 15 Honeysuckly removale pamphlets 15 City of University City 01/18/19 PBS interview: Recycling n/a Rules and importance about recycling correctlyn/a City of University City 02/20/19 Sustainability Expo/Stormwater pollution 200 Homeowner information on Fats, Oils, 100 City of University City 04/13/19 Plastic Bag Awareness Day 2,000 Information regarding the problems that 3,000 City of University City 04/22/19 Earth Day Resource Fair 50 Homeowner information on Fats, Oils, 50 City of University City 09/09/19 Distribution of Trash Bash Information n/a Digital information about the River Des 5,000 City of University City 10/15/19 Litter Control 15 Workshop regarding litter prevention. 30 City of University City Ongoing Welcom Packet Information n/a Homeowner information on Fats, Oils, and Grease, Pet Waste, Illicit Discharge, 2,000 City of Winchester 1/1/2019 Newsletters mailed to residents Hazardous waste material 1547 City of Winchester 1/2/2019 Newsletters mailed to residents Minimizing pesticides 1547 City of Winchester 1/3/2019 Newsletters mailed to residents Pet waste Mangement 1547 City of Winchester 1/4/2019 Newsletters mailed to residents Recycling 1547 City of Winchester 1/5/2019 Newsletters mailed to residents Trash and Liter 1547 City of Winchester 1/6/2019 Newsletters mailed to residents water conservation 1547 City of Winchester 1/7/2019 Newsletters mailed to residents Yard waste management 1547 City of Winchester 1/1/2019 Newsletters mailed to residents Hazardous waste material 1547 City of Winchester 1/1/2019 Newsletters mailed to residents Minimizing pesticides 1547 City of Winchester 1/1/2019 Newsletters mailed to residents Pet waste Mangement 1547 City of Winchester 1/1/2019 Newsletters mailed to residents Recycling 1547 City of Winchester 1/1/2019 Newsletters mailed to residents Trash and Liter 1547 City of Winchester 1/1/2019 Newsletters mailed to residents water conservation 1547 City of Winchester 1/1/2019 Newsletters mailed to residents Yard waste management 1547 City of Woodson Terrace 1/1/2019 City Hall Lobby 100s Keeping Pollutants, Pet Waste, Haz Household, Yard Waste 60 City of Woodson Terrace 10/1/2019 City Hall Lobby 100s Seasonal Reminder, Project Clear, Grease Caps 30 City of Woodson Terrace 2/4/2019 Seniors Lunch 40 Yard Waste/Pet Waste 40 City of Woodson Terrace 3/22/2019 STEP Workshop 37 Keeping, Pet, Haz, House, Yard, Pet 30 City of Woodson Terrace 5/9/2019 Seniors Lunch 40 Haz Waste, Stormwater Pollutants 40 2019 MCM 1 BMP Number 14, Co-permittee Reported Events 157 Appendix BMP 14 MCM1 Co-permittee Events City of Woodson Terrace 6/6/2019 Democratic Club 15 Yard waste, Pet Waste 7 City of Woodson Terrace 6/20/2019 Midwest Cin Club 25 Yard waste, Pet Waste 18 St. Louis County 03/23/19 Saint Louis County Waste Management - BOB display and information table 100 (+/-)Bag sleeves, reusable grocery bags and HHW flyers.Around 30 reusable grocery bags and about 5 HHW flyers St. Louis County -BOB-Ball of Bags -HHW- Household Hazardous Waste - Village of Bel-Nor 11/20/2019 Training on Bio-Retention Program (With GRG and Beyond housing)3 Materials developed by MSD explaining best practices for bio retention structures3 Village of Marlborough - Materials are distributed through the year at meetings, events, maillings, and website. Number given out not kept.--- 158 Appendix BMP 15 MCM1 Six Flags Pet Waste Signs 159 Appendix BMP 21 MCM2 Clean-up Event Participation Activity Date Activity Description Waste Collected (lb) Number of Participants 1 City of Ballwin 3/23/2019 We sent 1 truck and 2 people to Creve Coeur Lake to help the Trash Bash, MSD Stream Clean -- 2 City of Bellefontaine Neighbors 3/23/2019, 4/27/2019, 9/28/2019 City had approximately 30 volunteers at Confluence Trash Bash; April and September dates were beautification days -- 3 City of Bel-Ridge 8/24/2019 2019 Trash Bash (Fall) Chain of Rocks Location -- 4 City of Berkeley 3/23/2019 The city provided two dump trucks and two members of staff to man trucks/ The city would like to host an operation clean stream in 2020 here in Berkeley MO. -- 5 City of Black Jack ---- 6 City of Breckenridge Hills 8/24/2019 Scheduled Creve Coeur Clean Stream, two employees and 1 dump truck. Scheduled appointment for Clean Stream 2020 with MSD -- 7 City of Brentwood 10/19/2019 October 19, 2019-participated in event with other cities -- 8 City of Bridgeton 3/23/2019 Bridgeton was a participating municipality in the 2019 Confluence Trash Bash -- 9 City of Calverton Park -March 20,2020 8am - 1pm Participation -- 10 City of Charlack 6/21/2019 every year we clean trash from a creek that runs through our park. We had 3 people helping with that/ try to get volunteers for one of the trash bash event -3 11 City of Chesterfield 3/23/2019 City provided two maint workers & two dump trucks for trash pickup at Rivers Edge Park.-- 12 City of Clarkson Valley ---- 13 City of Clayton 10/19/2019 Clayton provided 1 dump truck, 1 bobcat, and 5 personnel -- 14 City of Cool Valley 15 City of Crestwood 10/19/2019 Provided gift cad to provide meal for volunteers -- 16 City of Creve Coeur 10/19/2019 One truck and two staff were provided to assist with River Des Peres Trash Bash -- 17 City of Dellwood 3/23/2019 Participated in 2019 and have again signed up for the 2020 Trash Bash. Will host own city wide clean up day in March 2020 -- 18 City of Des Peres 10/19/2019 City contributed two men and a 1-ton dump truck -- 19 City of Ellisville 8/24/2019 City provided two dump trucks, one skid loader, truck and trailer, and two staff at Sherman Beach Park -- Co-permittee 160 Appendix BMP 21 MCM2 Clean-up Event Participation Activity Date Activity Description Waste Collected (lb) Number of ParticipantsCo-permittee 20 City of Fenton 8/24/19 City provided two workers and equip. to assist with the removal of debris from the Meramec River. -- 21 City of Ferguson 3/23/19 & 8/24/19 Volunteer and city workers picked up trash along Maline Creek/Clean Stream Volunteers Conducted several clean up events throughout the year.-- 22 City of Florissant 3/23/2019 Hosted cleanup at Sunset Park in Florissant -- 23 City of Frontenac 10/19/2019 2 TRUCKS/3PEOPLE -- 24 City of Glendale 10/19/2019 Attended the Oct. 19 Trash Bash. Individual sorted and loaded waste materials -- 25 City of Green Park 9/27/2019 Partner with Lindbergh High School to clean Gravois Creek -- 26 City of Hazelwood 3/23/2019 Disc golf course creek cleanup. 45 bags of trash >15 38 27 City of Jennings 3/23/2019 2 dump trucks, 3 pick up trucks, 1 bobcat, 8 employees -- 28 City of Kirkwood 8/24/2019 August 24, 2019 @ Greentree Park. Provided equipment, staff, and location -- 29 City of Ladue 10/19/2019 Six employees with three two-ton dump trucks participated at the 10/19/19 -- 30 City of Lakeshire -Conduct semi-annual city-wide trash clean up -- 31 City of Manchester 8/24/2019 Grand Glaize Creek, 6 staff members 2000 171 32 City of Maryland Heights 3/23/2019 Provided skid steer, one dump truck and operators -- 33 City of Moline Acres -City wide clean up annually -- 34 City of Normandy 3/23/19 Participated in Confluence Trash Bash -- 35 City of Northwoods 8/24/2019 The City used CDBG funds to clean vegetation and debris from locations within the City creek. In 2020, Northwoods will host an outlet marker project site -- 36 City of Oakland 10/19/2019 Citizens Encouraged to participate -- 37 City of Olivette -Stream Team Clean up possible Spring 2021 -- 38 City of Overland 3/23/2019 City of Overland and Overland Neighborhood Preservation Commission - Wild Acres 39 City of Pagedale 3/23/2019 Dumping in creek - 13 Trash bags -- 40 City of Richmond Heights 8/24/2019 Provided two staff members for labor and provided city truck for transporting trash and debris -- 41 City of Rock Hill -City does own program in conjunction with Arbor Day Program.-- 42 City of Shrewsbury 10/19/2019 Staff and Equipment -- 43 City of St. Ann 8/24/2019 1 Dump truck and two employees -- 44 City of St. John 4/13/2019 Cleaned open stormwater creek off of Cabet & Marvin -- 161 Appendix BMP 21 MCM2 Clean-up Event Participation Activity Date Activity Description Waste Collected (lb) Number of ParticipantsCo-permittee 45 City of Sunset Hills 8/16/2019 Operation Clean Stream - One (1) 20 YD Dumpster Filled -23 46 City of Town & Country 08/24/19 STAFF SUPPORT-CLEAN UP -- 47 City of University City 1/31/2020 Event advertised to school and constituents. Equipment provided by staff, debris removed by staff. 48 City of Valley Park 8/24/2019 2 Employees, 1 dump truck and backhoe 49 City of Vinita Park -NONE THIS YEAR -- 50 City of Warson Woods -Purchased gift cards to supply volunteers with lunch while working event -- 51 City of Webster Groves 10/19/2019 29 Volunteers and 4 staff members removed 3 dump truck loads of trash from Shady Creek -29 52 City of Wildwood 8/24/2019 City provided dumpsters & removal of tires/miscellaneous debris at the 8-24-19 Meramec River event -- 53 City of Winchester 10/5/2019 City wide clean up on 10-5-19 and 62 people worked on 147 sites participated with 18.52 tons of waste collected. 37040 62 54 City of Woodson Terrace 3/23/2019 Participated and pre promoted the event through city website, city news letter, and city marquee -- 55 St. Louis County 3/23/2019 Provided equipment and staff support -- 56 Town of Norwood Court ---- 57 Village of Bel-Nor 10/19/2019 one resident of the City volunteered and participated -- 58 Village of Hanley Hills 3/23/19, 10/19/19 City participates in all of MSD Confluence Trash Bashes (March & October 2019) HH cleared creek of honeysuckle growth and will participate in 2020 Trash Bash on March 21, 2020 59 Village of Marlborough -Village clerk picks up trash and debris along the Riverfront Trail or Riverlands -- 60 Village of Riverview 6/1/19 & 10/5/19 The Village of Riverview held 2 clean up events (June 1st to Oct. 5th)/ All city Hall employees and trustees attended along with 75 volunteers/ 275 Bags of trash was collected plus 20 yards of bulks yards -- 162 Appendix BMP 24 MCM2 EnviroScape ® Events Event Start Date Number of Enviroscape Reservations Number of Participants Reached Presenter Organization School grade level 1/14/19 1 80 Assumption School 1st to 3rd 1/24/19 1 25 St. Margaret of Scotland - 1/29/19 1 26 Holy Redeemer - 2/4/19 1 27 Dewey Elementary - 2/6/19 1 39 Dewey Elementary - 2/7/19 1 23 Oak Hill Elementary - 2/7/19 1 22 St. Cecilia - 2/12/19 1 175 River Bend Elementary 3rd to 5th grade 2/12/19 1 40 Scout Group - 2/12/19 1 11 St. Mark Elementary - 2/21/19 1 75 Westridge Elementary - 1/18/19 1 12 St. Louis Zoo K-4th Grade 3/1/19 2 95 Parkway South Middle - 1/23/19 1 18 Covenant Christian School 5th 3/11/19 1 250 Truman Middle School - 3/12/19 1 45 Expanding Your Horizons 7th-10th 3/25/19 1 Ferg Flor STEAM Academy - 3/25/19 1 46 Villa/Oak Hill - 3/29/19 2 SNR - 4/1/19 1 46 Forsyth - 4/5/19 1 Kellison Elementary - 4/5/19 1 Little Creek Nature Center - 4/13/19 1 100 St. Louis Science Center - 4/19/19 1 110 Parkway Central Middle School 7th grade 5/6/19 1 105 Parkway Central Middle School 7th grade 5/6/19 1 The Principia - 5/13/19 1 17 Hudson Elementary - 5/20/19 1 11 Holy Cross - Pardee - 6/12/19 1 10 Avery Elementary - 7/30/19 1 24 K.A.R.E. Camp - 8/6/19 1 24 K.A.R.E. Camp - 9/15/19 1 15 Educator Appreciation Evening - 9/16/19 1 30 St. Louis Aquarium Foundation - 9/16/19 1 30 Rossman School 5th grade 9/23/19 1 32 Buerkle Middle School 6th, 7th, 8th grade 9/23/19 1 60 St. Louis Priory School 7th grade 9/30/19 1 10 West Middle School 6th grade 10/1/19 1 10 West Middle School 6th grade 10/3/19 1 8 Kirkwood High School 12th grade 10/10/19 1 12 St. John Paul II 2nd graders 10/16/19 1 194 Oakville High School 9th grade 11/12/19 1 80 STL Stormwater (Brittany Woods)K-8 11/19/19 1 87 Long Elementary 2nd grade 163 Appendix BMP 24 MCM2 EnviroScape ® Events Event Start Date Number of Enviroscape Reservations Number of Participants Reached Presenter Organization School grade level 12/4/19 1 165 Assumption School 1st-7th grade Brightside 2019 1 13 Compton Drew Middle MS Brightside 2019 1 27 Lyon Elementary Elementary Brightside 2019 1 28 New City School - Brightside 2019 1 4 Asbury United Methodist Church - Brightside 2019 1 26 Roosevelt High School - Brightside 2019 1 43 Oak Hill Elementary - Brightside 2019 1 62 Mullanphy - Brightside 2019 1 21 Yeatman - Brightside 2019 1 3 Lyon Academy - Brightside 2019 1 21 EAGLE: Fox Park - Brightside 2019 1 55 Sacred Heart - Brightside 2019 1 25 Metro - Brightside 2019 1 32 Lexington - Brightside 2019 1 17 Hogden Tech - Brightside 2019 1 17 Shenandoah Elementary - 164 Appendix BMP 25 MCM2 Inlet Markers Organization Stream Markers Door Hangers Number of Volunteers EAGLE Project 226 0 14 EAGLE Project 547 150 8 Re-visit of EAGLE Project 50 100 1 Stream Team 175 0 15 oakville fishing team 45 0 9 EAGLE Project 500 200 14 K.A.R.E. Camp for Kids 86 0 59 Webster Groves Prespyterian Church 151 0 12 Truman Middle School 6 0 18 165 Appendix BMP 35 MCM3 Water Quality Summary Report St. Louis County MS4 Plan Area Map 166 Appendix BMP 35 MCM3 Water Quality Summary Report Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 2/15/2018 1664 Carey Ct, Hazelwood, MO 63042 Excessive sedimentation/ siltation Missouri - MOSA 5 Total Suspended Solids None 2/26/18 TSS = 10.0gm/L, before IDD 3/26/18 TSS = 11.0mg/L, after IDD 2018 Geometric Mean TSS = 13.5mg/L Cowmire Creek None; There is no correlation between the IDD and downstream MSD sample point data Land Disturbance led to tree limbs and sediment in the creek. Land owner seeded, placed straw and removed tree limbs, IDD issue was resolved. Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 2/23/2018 11785 Missouri Bottom Rd, Hazelwood, MO 63042 Partly uncovered salt pile Missouri - MOSA 5 Chloride None 2/26/18 CL = 226.0 mg/L , before IDD 3/26/18 CL = 177.0 mg/L, after IDD 2018 Geometric Mean CL = 137.6 Cowmire Creek None; There is no correlation between the IDD and downstream MSD sample point data A partly uncovered salt pile was discovered. There was no visible discharge to the creek. A Notice was issued and salt pile was covered 3/2/2018. 167 Appendix BMP 35 MCM3 Water Quality Summary Report Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 5/2/2018 1029 Majestic Dr. Fenton, MO 63026 Oil sheen Meramec - Williams Creek Grease, Oil Surfactants None There is no downstream sample data to accurately compare to this IDD There is no sample point to accurately compare to this IDD Not Discernible; There is no sample data to accurately compare to this IDD Carwash discharge to storm drain. Notice of violation issued. Facility stopped discharged and adjusted practices per 6/7/18 visit. Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 5/16/2018 16900 Rodgers Ave. Grover, MO 63040 Sewage Meramec - Hamilton & Carr Creek E. Coli None There is no downstream sample data to accurately compare to this IDD There is no sample point to accurately compare to this IDD Not Discernible; There is no sample data to accurately compare to this IDD Failing septic tank with surface seepage, reported to St. Louis County Department of Health. Followed up, septic tank was pumped out with no further problems. 168 Appendix BMP 35 MCM3 Water Quality Summary Report Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 6/15/2018 12719 Weber Hill Rd. St. Louis, MO 63127 Excessive sedimentation/ siltation Meramec - LMSA 6 Total Suspended Solids None 6/11/18 TSS = 16.0 mg/L, before IDD 7/23/18 TSS = 19.0mg/L, after IDD 8/21/2018 TSS = 21mg/L, after correction action 2018 Geometric Mean TSS = 17.0 mg/L Yarnell Creek None; There is no correlation between the IDD and downstream MSD sample point data There was a fill operation in rear of the house dumping sediment in the waterway. City was notified and issued a violation. BMPs completed by 7/22/2018. Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 6/21/2018 9435 Workbench Dr. St. Louis, MO 63127 Excessive sedimentation/silt ation Meramec - LMSA 6 Total Suspended Solids None 6/11/18 TSS = 16.0 mg/L, before IDD 7/23/18 TSS = 19.0mg/L, after IDD 8/21/2018 TSS = 21mg/L, after correction action 2018 Geometric Mean TSS = 17.0 mg/L Yarnell Creek None; There is no correlation between the IDD and downstream MSD sample point data New home construction lacking BMPs, sediment found in waterway. City was notified and issued a violation. BMPs completed by 7/26/2018 169 Appendix BMP 35 MCM3 Water Quality Summary Report Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 7/12/2018 1090 Cassens Industrial Ct. Fenton, MO 63026 Other/ Illicit Discharge Meramec - LMSA 5 Total Suspended Solids None There is no downstream sample data to accurately compare to this IDD There is no sample point to accurately compare to this IDD Not Discernible; There is no sample data to accurately compare to this IDD Dust, sand, and trash at US Inlet and in creek, a 30 day Notice of Violation was issued. Violator installed BMPS on 08/13/2018 Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 7/12/2018 1099 Cassens Industrial Ct. Fenton, MO 63026 Other/ Illicit Discharge Meramec - LMSA 5 Total Suspended Solids None There is no downstream sample data to accurately compare to this IDD There is no sample point to accurately compare to this IDD Not Discernible; There is no sample data to accurately compare to this IDD Wood Chips discharged to stormwater system, a 30 day Notice of Violation issued. BMPs were installed on 8/13/2018. 170 Appendix BMP 35 MCM3 Water Quality Summary Report Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 7/17/2018 12537 Maret Dr. St. Louis, MO 63127 Excessive sedimentation/silt ation Meramec - LMSA 6 Total Suspended Solids None 7/23/2018 TSS = 19.0mg/L, after IDD 2018 Geometric Mean TSS = 17.0 mg/L Yarnell Creek None; There is no correlation between the IDD and downstream MSD sample point data New home construction with failing BMPs, had sediment entering waterway, city was notified. City issued violation and notified to fix by 8/23/2018 Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 8/21/2018 406 Hunt St. Ballwin, MO 63021 Sewage Meramec - LMSA 9 E. Coli Yes There is no downstream sample data to accurately compare to this IDD There is no sample point to accurately compare to this IDD Not Discernible; There is no sample data to accurately compare to this IDD Failing septic system found at location. St. Louis County Health Department notified. Septic system repaired and approved by Ballwin Public Works. No evidence of failure was found during follow up on 11/15/18. 171 Appendix BMP 35 MCM3 Water Quality Summary Report Illicit Discharge Date Illicit Discharge Address Illicit Discharge Description Watershed Illicit Discharge Pollutant of Concern Watershed Impaired for Pollutant of Concern MSD Sample Data Nearest Downstream MSD Sample Point Water Quality Impact Summary and Action Plan 9/12/2018 514 Palisades Rd. Ballwin, MO 63021 Sewage Meramec - LMSA 9 E. Coli Yes There is no downstream sample data to accurately compare to this IDD There is no sample point to accurately compare to this IDD Not Discernible; There is no sample data to accurately compare to this IDD Overflow from septic system. Owner had system pumped out and a receipt was provided. No evident of overflow when St. County Health Department followed up. 172 Appendix BMP 45 MCM4 Construction Site Waste Procedures Procedure Name St. Louis County Contract Reported Comments 1 City of Ballwin Land Disturbance Ordinance No - 2 City of Bellefontaine Neighbors Ordinance 2079 No - 3 City of Bel-Ridge -Yes - 4 City of Berkeley Ordinance 4438 No - 5 City of Black Jack -Yes - 6 City of Breckenridge Hills 1275 Yes - 7 City of Brentwood Ordinance 4010 No N/A 8 City of Bridgeton Stormwater Management Program - Ordinance 05-43 No - 9 City of Calverton Park -Yes - 10 City of Charlack -Yes - 11 City of Chesterfield Procedure PW-016 No N/A 12 City of Clarkson Valley Stormwater Runoff Control Yes - 13 City of Clayton Chapter 430 - Storm Water Control Requir. Ord. 596 No - 14 City of Cool Valley --- 15 City of Crestwood Ordinance 3889, Grading and Excavation ordinance No - 16 City of Creve Coeur Standard notes on plans; concrete washout JSP No N/A 17 City of Dellwood 1170 Yes - 18 City of Des Peres Sec 6-323, Ord 2260 Design Requirements No - 19 City of Ellisville Ordinance 2769 No - 20 City of Fenton Land Disturbance Ord. 3389 Yes - 21 City of Ferguson Ord. 7-225 No - 22 City of Florissant Land disturbance permit No - 23 City of Frontenac Ord. 2010-1621 No N/A 24 City of Glendale Section 501.030 of Glendale Municipal Code Yes - 25 City of Green Park Ord 445 - Land Disturbance yes - 26 City of Hazelwood Chapter 412 Land Disturbance Code No - 27 City of Jennings Ord. 2149 No - 28 City of Kirkwood Ordinance 9174 Ammending Code-Land Disturbance No - 29 City of Ladue Ordinance 1950 No - 30 City of Lakeshire Land Disturbance Ordinance 292009 No - 31 City of Manchester Ordinance Nos. 08-1852 & 09-1967 Yes - 32 City of Maryland Heights Ordinance Number 2008- 3037 No 33 City of Moline Acres -yes - 34 City of Normandy Maintenance SOP Manual and Ordinance 594 No - Co-permittee 173 Appendix BMP 45 MCM4 Construction Site Waste Procedures Procedure Name St. Louis County Contract Reported CommentsCo-permittee 35 City of Northwoods Northwoods Operations Maint. Manual No N/A 36 City of Oakland Land Disturbance Code Yes - 37 City of Olivette St.Louis County Asbestos Removal, Ord. 277 No - 38 City of Overland 2008-30 No - 39 City of Pagedale -Yes 40 City of Richmond Heights Land Disturbance Code - Ordinance 4695 No - 41 City of Rock Hill Ord 535 Yes - 42 City of Shrewsbury Ordinance 2670 & 2743 No - 43 City of St. Ann SWPP Inspection Checklist No - 44 City of St. John -Yes - 45 City of Sunset Hills Ordinance 1613 No - 46 City of Town & Country Ordinance 4034 No - 47 City of University City Ordinance 7065, 7072 Yes - 48 City of Valley Park ORD. 1473 No - 49 City of Vinita Park NONE No - 50 City of Warson Woods Ord 1327/1419; Code 500.225-227; 505.075 Yes Not applicable; City contracts with St. Louis County for building construction inspections but not street work repair/replacement 51 City of Webster Groves Ord 8591 No - 52 City of Wildwood Ordinance 1488 No - 53 City of Winchester 961 No City Enforced 54 City of Woodson Terrace Ordinance 1692 Yes - 55 St. Louis County Ordinance 25,494 Yes - 56 Town of Norwood Court Land Ordinance Code Yes - 57 Village of Bel-Nor City Ordinance 859 No N/A 58 Village of Hanley Hills Ordinance numbers: 997, 948, 950, & 939 Yes N/A 59 Village of Marlborough 05-422 Yes - 60 Village of Riverview 415.07 No - 174 Appendix BMP 46 MCM4 Pre-Construction Planning Procedures Procedure Name St. Louis County Contract Reported Comments 1 City of Ballwin MSD Site Design Guide No - 2 City of Bellefontaine Neighbors Ordinance 2079 No - 3 City of Bel-Ridge -Yes - 4 City of Berkeley Ordinance 4438 No - 5 City of Black Jack -Yes - 6 City of Breckenridge Hills 1275 Yes - 7 City of Brentwood Planning & Development Plan Review No N/A 8 City of Bridgeton Stormwater Management Program - Ordinance 05-43 No - 9 City of Calverton Park -Yes - 10 City of Charlack -Yes - 11 City of Chesterfield Procedure PW-026 No N/A 12 City of Clarkson Valley -Yes - 13 City of Clayton Sec.430.140 Storm Water Managment Plan Components No - 14 City of Cool Valley --- 15 City of Crestwood Ordinance 3889, Grading and Excavation ordinance No - 16 City of Creve Coeur Municipal Code Section 410.206 & Chapter 425 No N/A 17 City of Dellwood 1170 Yes - 18 City of Des Peres Sec 6-322, Ord 2260 Stormwater Pollution Preven.No - 19 City of Ellisville Ordinance 2769 No - 20 City of Fenton Land Disturbance Ord. 3389 Yes - 21 City of Ferguson Erosion and sediment control manual No - 22 City of Florissant Land disturbance permit No - 23 City of Frontenac Ord. 2010-1621 No N/A 24 City of Glendale B13-08 & B14-08; Section 535.150 Glendale Municipal Code Yes - 25 City of Green Park Per St. Louis County yes - 26 City of Hazelwood Chapter 412 Land Disturbance Code No - 27 City of Jennings Ord.2149 No - 28 City of Kirkwood Ordinance 10000: Adopting 2009 IRC w/modifications No - 29 City of Ladue Ordinance 1950 & 1175, Chapter 110 Code of Ord. No - 30 City of Lakeshire Land Disturbance Ordinance 292009 No - 31 City of Manchester Ordinance Nos. 08-1852 & 09- 1967 Yes - Co-permittee 175 Appendix BMP 46 MCM4 Pre-Construction Planning Procedures Procedure Name St. Louis County Contract Reported CommentsCo-permittee 32 City of Maryland Heights Ordinance Number 2008-3037 No - 33 City of Moline Acres -Yes - 34 City of Normandy Ordinance 622 No - 35 City of Northwoods Northwoods Operations Maint. Manual No N/A 36 City of Oakland Land Disturbance Code Yes - 37 City of Olivette Ord 2686, 2601, 2541, 2541, 2370, 2609, 2387 No - 38 City of Overland 2008-30 No - 39 City of Pagedale -Yes - 40 City of Richmond Heights Land Disturbance Code - Ordinance #4695 No - 41 City of Rock Hill Municipal zoning approval for permit application Yes - 42 City of Shrewsbury Ordinance #2670 & #2743 No - 43 City of St. Ann -No - 44 City of St. John -Yes - 45 City of Sunset Hills Ordinance #1613 No 46 City of Town & Country Site improvement Permit No - 47 City of University City Ordinance 7065, 7072 Yes - 48 City of Valley Park 1473 No - 49 City of Vinita Park NONE No - 50 City of Warson Woods Ord 1327/1410; Code 500.225- 227; 415.090;416 Yes City contracts with St. Louis County for building and code inspections; city performs plan review for redevelopment / infill as part of zoning review. 51 City of Webster Groves Ord 8591 No 52 City of Wildwood Ordinances 675, 1324, and 1488 No - 53 City of Winchester #500.050 Building Permits No - 54 City of Woodson Terrace Ord 1943 Yes - 55 St. Louis County Plan and plat review per Ordinance 23,553 Yes - 56 Town of Norwood Court Land Disturbance Code Yes - 57 Village of Bel-Nor City Ordinances 865,866, and 868; Municipal Code Ch 410 No N/A 58 Village of Hanley Hills N/A Yes N/A 59 Village of Marlborough No written Procedure Yes Village engineer is aware of the requirements for stormwater runoff, as is the street commissioner who are out on site daily when there is a project 60 Village of Riverview 415.09 No - 176 Appendix BMP 47a MCM4 Construction Site Waste Procedures Procedure Name St. Louis County Contract Reported Comments 1 City of Ballwin Public Works Messages and Email Requests No - 2 City of Bellefontaine Neighbors 314-867-0076 No - 3 City of Bel-Ridge -Yes - 4 City of Berkeley Ordinance 4438 No - 5 City of Black Jack -Yes - 6 City of Breckenridge Hills 1275 Yes - 7 City of Brentwood Planning & Development Plan Review No Complaints tracked in MyGov work order system & with Planning & Development as code enforcement issues. 8 City of Bridgeton Stormwater Management Program - Ordinance 05-43 No - 9 City of Calverton Park -Yes - 10 City of Charlack -Yes - 11 City of Chesterfield Policy All-020 No N/A 12 City of Clarkson Valley --- 13 City of Clayton Sec430.040: Sub- Section#4 No - 14 City of Cool Valley --- 15 City of Crestwood "Contact Us" procedure No - 16 City of Creve Coeur Permit/Violation Tracking System No N/A 17 City of Dellwood -Yes - 18 City of Des Peres Website has "Report a Concern" module No - 19 City of Ellisville Online contact form/newsletter service request form No - 20 City of Fenton Land Disturbance Ord. 3389 Yes - 21 City of Ferguson Construction Project Checklist No - 22 City of Florissant "Action Center" on Florissant Website No - 23 City of Frontenac Stormwater Master Plan & Frontenac Festival Info No N/A 24 City of Glendale B 13-08 & B 14-08; Glendale Municipal Code Yes - 25 City of Green Park Per St. Louis County Yes - 26 City of Hazelwood Chapter 412 Land Disturbance Code No - 27 City of Jennings Ord. 2149 No - Co-permittee 177 Appendix BMP 47a MCM4 Construction Site Waste Procedures Procedure Name St. Louis County Contract Reported CommentsCo-permittee 28 City of Kirkwood City sourced; web-based citizens concerns No - 29 City of Ladue Ordinance 1950 & Internal Policy dated 12/10/18 No - 30 City of Lakeshire Through St. Louis County No - 31 City of Manchester Ordinance 09-1961 Yes - 32 City of Maryland Heights Ordinance Number 2008- 3037 No - 33 City of Moline Acres -Yes - 34 City of Normandy Website Citizen Complaint/Input No Redesigned Website 35 City of Northwoods Northwoods Opeations Maint. Manual No N/A 36 City of Oakland Land Disturbance Code Yes - 37 City of Olivette Building Permit Compliance, community Inspectors No - 38 City of Overland 2008-30 No - 39 City of Pagedale -Yes - 40 City of Richmond Heights Land Disturbance Code - Ordinance #4695 No - 41 City of Rock Hill Ord 535 Yes - 42 City of Shrewsbury Ordinance #2670 & #2743 No - 43 City of St. Ann -No - 44 City of St. John -Yes - 45 City of Sunset Hills Ordinance #1613; Internal City Plicy Dated 1/4/19 No 46 City of Town & Country Site Improvement Permit No - 47 City of University City Stormwater Task Force, Green Practices Commission No - 48 City of Valley Park None No - 49 City of Vinita Park NONE No - 50 City of Warson Woods No specific procedure name or number No Complaints are called in or emailed to City Hall using contact information on city website and distributed to proper city official for action 51 City of Webster Groves ccar and "fix it" form No - 52 City of Wildwood Ordinances 1324 & 1488; Website Form Center No - 178 Appendix BMP 47a MCM4 Construction Site Waste Procedures Procedure Name St. Louis County Contract Reported CommentsCo-permittee 53 City of Winchester Complaint Policy/ Procedure Manual No - 54 City of Woodson Terrace Ordinance 1943 Yes - 55 St. Louis County In Sediment and Erosion Control Manual Yes - 56 Town of Norwood Court Land Ordinance Code Yes - 57 Village of Bel-Nor N/A No Coordination with Residents is handled informally by our City Clerk with information passed on to City Officials 58 Village of Hanley Hills N/A Yes N/A 59 Village of Marlborough -Yes There's no wriiten policy on distribution of inforational brochures. These are distributed at meetings, events, and through mailings. 60 Village of Riverview 415.09 No - 179 Appendix BMP 47b and 50 MCM4 Incidents and Enforcement Co-permittee Plan Area Complaint (Y/N)Incident Date Incident Description Area/Address of Land Disturbance Informal Enforcement (Y/N) Formal Enforcement (Y/N) City of Bridgeton N 8/1/2019 Sediment track-out 4545 North Lindbergh Blvd.Y N City of Bridgeton N 8/5/2019 Construction entrance not installed 4545 North Lindbergh Blvd.Y N City of Bridgeton N 10/29/2019 Sediment track-out 13236 Corporate Exchange Dr.Y N City of Bridgeton N 11/15/2019 Sediment track-out 13236 Corporate Exchange Dr.Y N City of Bridgeton N 12/3/2019 Construction entrance not installed 13236 Corporate Exchange Dr.Y N City of Bridgeton N 12/9/2019 Inlet sediment / Silt fence down 4545 North Lindbergh Blvd.Y N City of Chesterfield N 12/23/2019 Construction entrance not installed, silt fence in need of repair. NOV issued.14746 OLIVE BLVD N Y City of Chesterfield N 12/10/2019 Have not received SWPPP inspection report since 11/22. NOV letter sent 12/10 via e-mail.14647 LADUE RD N Y City of Chesterfield N 12/3/2019 Mud track out onto the adjacent hotel property via cross access driveway.852 W CHESTERFIELD PKWY N Y City of Chesterfield N 11/15/2019 Mud track out on street from Lot 2 to the cul-de-sac 14329 WARWICK GATE DR N Y City of Chesterfield Y 11/14/2019 Sediment leaving site, i.e. track out onto Hilltown Village and Chesterfield Pkwy.852 W CHESTERFIELD PKWY N Y City of Chesterfield N 10/28/2019 Track out of mud from the site onto Wild Horse Creek Road missing silt fence at NW corner of the site.16523 WILD HORSE CREEK RD N Y City of Chesterfield N 10/10/2019 Have not received SWPPP inspection report since 9/20. NOV letter sent 10/10 via e-mail. Received outstanding SWPPP reports on 10/10 and 10/16. No further issues. 14647 LADUE RD N Y City of Chesterfield N 9/4/2019 SWPPP reports not being submitted in a timely manner. Sent e-mail reminding Vince and Tim with JHooker of the requirements. Rec'd latest report. Bob confirmed receipt 14647 LADUE RD Y N City of Chesterfield N 7/30/2019 Sediment track out on private drive and CAR. Reinspection on 7/31. Issue addressed quickly. Site access road poured which should eliminate or at least greatly reduce future track out 18385 CHESTERFIELD AIRPORT RD N Y City of Chesterfield N 7/24/2019 Sediment Leaving the Site. No SWPPP reports received since 5/31/2019 852 W CHESTERFIELD PKWY N Y City of Chesterfield N 7/23/2019 Sediment Track out on Private Drive and CAR. Reinspection on 7/26. Issues addressed.18385 CHESTERFIELD AIRPORT RD Y N City of Chesterfield N 7/22/2019 Violations found after special inspection after heavy 7/22 rain event. NOV issued 7/23. Reinspection on 7/26. All issued addressed. 17021 WILD HORSE CREEK RD N Y City of Chesterfield N 7/22/2019 Violations found after compliance inspection. NOV issued 7/23. Reinspection on 7/26. All issues have been addressed. 954 SILVER BUCK LN N Y City of Chesterfield N 7/19/2019 Violation found to exist during regular SWPPP inspection on 7/19. NOV issued on 7/22. Reinspection on 7/26. All issues addressed. 17021 WILD HORSE CREEK RD N Y City of Chesterfield Y 7/18/2019 Complaint came from neighbor in Arrowhead Estates. Inlet protection was failing around two inlets allowing sediment into the inlets 15201 OLIVE BLVD N Y City of Chesterfield N 6/27/2019 Erosion control measures not installed properly. Citation issued 25781 14746 OLIVE BLVD N Y City of Chesterfield N 6/25/2019 Silt fence has not been installed properly. Work without permit. 2nd Notice of Violation and Stop Work Order letter. 14746 OLIVE BLVD N Y City of Chesterfield Y 6/6/2019 Sediment along Santa Maria Drive washed off site onto adjacent property. Kuesel notified verbally and cleaned up offsite sediment on 6/6. NOV issued 6/7 requiring corrective work 230 SANTA MARIA DR N Y City of Chesterfield Y 5/7/2019 Grading work without permit. Issued Notice of Violation and Stop Work Order letter 14746 OLIVE BLVD N Y City of Chesterfield N 4/23/2019 Breach of Silt Fence on, sediment left the site onto Old Chesterfield Road. Cleaned up the same day. Dug out sediment basin to prevent this in the future, until retaining walls are stable 16523 WILD HORSE CREEK RD Y N City of Chesterfield N 4/18/2019 Breach of Silt Fence on, sediment left the site onto Old Chesterfield Road. Cleaned up the same day. Dug out sediment basin to prevent this in the future, until retaining walls are stable 16523 WILD HORSE CREEK RD Y N City of Crestwood N 4/1/2019 Erosion and inlet control not properly maintained 1 Crestwood Plaza, Crestwood, MO 63126 Y N City of Crestwood N 4/5/2019 Erosion and inlet control not properly maintained 1 Crestwood Plaza, Crestwood, MO 63126 Y N City of Crestwood N 6/10/2019 Erosion and inlet control not properly maintained 1 Crestwood Plaza, Crestwood, MO 63126 Y N City of Crestwood N 11/14/2019 Erosion and inlet control not properly maintained 1 Crestwood Plaza, Crestwood, MO 63126 Y N City of Creve Coeur Y 6/23/2019 Silt fence failure with mud on the street and sidewalk.Santino Court Development (1 Santino Court)Y N City of Creve Coeur Y 7/18/2019 Silt fence failure with mud on the street and sidewalk.Santino Court Development (1 Santino Court)Y N City of Creve Coeur Y 7/22/2019 Silt fence failure with mud on the street, sidewalk, and neighbor's yard.Santino Court Development (1 Santino Court)Y N 2019 MCM 4 BMP Number 47 and 50, Co-permittee Reported Land Disturbance Incidents and Enforcement 180 Appendix BMP 47b and 50 MCM4 Incidents and Enforcement Co-permittee Plan Area Complaint (Y/N)Incident Date Incident Description Area/Address of Land Disturbance Informal Enforcement (Y/N) Formal Enforcement (Y/N) 2019 MCM 4 BMP Number 47 and 50, Co-permittee Reported Land Disturbance Incidents and Enforcement City of Creve Coeur Y 8/13/2019 Silt fence failure with mud on the street.Santino Court Development (1 Santino Court)Y N City of Creve Coeur Y 8/20/2019 Detention area is in need of maintenance. Silt and vegetation are blocking the low-flow structure.12528 Olive Boulevard Y N City of Creve Coeur Y 8/22/2019 Silt fence failure with mud on the street and sidewalk.Santino Court Development (1 Santino Court)Y N City of Creve Coeur Y 8/26/2019 Silt fence failure with mud on the street and sidewalk.Santino Court Development (1 Santino Court)Y N City of Creve Coeur Y 9/3/2019 Silt fence failure with mud on the street and sidewalk.Santino Court Development (1 Santino Court)Y N City of Creve Coeur Y 9/12/2019 Excavation fro new home piled dirt near creek bank.48 Tealwood Drive Y N City of Creve Coeur Y 12/30/2019 Silt fence failure with mud on the street.Santino Court Development (1 Santino Court)Y N City of Ellisville Y 9/24/2019 Mud on road 15950 Manchester Rd Y N City of Ellisville Y 5/9/2019 Mud on road 206 Old State Rd Y N City of Ellisville Y 3/12/2019 Mud on road 16058 Manchester Rd Y N City of Frontenac Y 3/1/2019 Mud washing into Bable Lane 2001 S. Lindbergh Blvd.Y N City of Frontenac N 3/24/2019 SWPPP Inspection 2001 S. Lindbergh Blvd.N Y City of Frontenac Y 9/16/2019 Mud in parking lot of Plaza Frontenac 2001 & 2051 S. Lindbergh Blvd.Y y City of Frontenac Y 12/26/2019 Mud on Street 11130 South Outer 40 Y y City of Frontenac N 4/23/2019 Silt fence torn down & inlet protection caved in Arbors at Frontenac N y City of Frontenac N 10/4/2019 Needed silt control along Clayton Road S. Spoede & Clayton Rd.N y City of Frontenac N 8/21/2019 Retention Pond drained onto Clayton Road Arbors at Frontenac N y City of Hazelwood Y 03/19 - 06/2019 Property detention basin. Results: detention basin was cleaned out and a berm was put in place to help support silt fences 7.8 acres, 5951 Howdershell Road Y N City of Hazelwood N 3/25/2019 Eco Construction performed inspections until 03/25 and ceased inspection without notifying the City 7.8 acres, 5951 Howdershell Road Y N City of Hazelwood N 6/18/2019 Silt fences needed to keep dirt off road. Owner notified to repair silt fence and monitor the amount of dirt on the road. Inspections are now current 7.8 acres, 5951 Howdershell Road Y N City of Hazelwood N 12/10/2019 Contractor was notified of failing and damaged silt fences. They have since been corrected 14.14 acres, 6200 Pershall Road Y N City of Ladue N 6/26/2020 Failed Land Disturbance Inspection- Retention Ponds 28 Foreway y N City of Ladue N 8/5/2019 Failed Land Disturbance Inspection- standing water in rain garden 28 Foreway y N City of Ladue Y 11/25/2019 Mud on Roadway 755 S Price N Y City of Ladue Y 9/5/2019 Mud Run Off 10094 Litzsinger N Y City of Ladue N 3/1/2019 Silt Fence Removed 5 Overbrook Y N City of Ladue N 5/8/2019 Mud Run Off 5 Overbrook Y N City of Ladue N 5/22/2019 Failed Silt Fence 5 Overbrook Y N City of Ladue N 1/3/2019 Failed Land Disturbance Inspection 14 E Ladue Lane Y N City of Ladue N 2/15/2019 Failed Land Disturbance Inspection 14 E Ladue Lane Y N City of Ladue N 3/1/2019 Failed Land Disturbance Inspection 14 E Ladue Lane Y N City of Ladue N 3/7/2019 Failed Land Disturbance Inspection 14 E Ladue Lane Y N City of richmond Heights Y 1/2/2019 Contractor was pumoing water from construction site across sitewalk depositing silt off site and closing pervious pavement adjacent to site. Silt fence damaged and not working correctly. 1301-1325 Boland Place Y N City of richmond Heights Y 7/1/2019 Sediment from water discharge is accumulating on pervious pavement and be tracked out by vehicles. Silt Fences is failing and being overtopped by silt. 1301-1325 Boland Place Y N City of richmond Heights Y 10/11/2019 sediment from water discharge is accumulating on previous pavement and be tracked out by vehicles. Silt fence is failing and being overtopped by silt. Construction entrance needs to be maintained. 1301-1325 Boland Place Y N City of Wildwood N 4/17/2019 Silt barriers not maintained 745 Old Slave Road N Y City of Wildwood N 5/15/2019 Silt barriers not maintained 2460 Tuscanny Ridge Court N Y City of Wildwood N 7/25/2019 Inlet protection needed Bright Leaf Subdivision Y N City of Wildwood N 8/20/2019 Grading without proper permit 5091 Highland View N Y City of Wildwood N 10/23/2019 Repair silt barrier Bright Leaf Subdivision Y N City of Wildwood N 11/15/2019 Silt barriers not maintained 1717 State Highway 109 Y N City of Wildwood N 11/15/2019 No silt barriers 1230 State Highway 109 N Y City of Wildwood Y 12/4/2019 Track out on to road 18707 Melrose Y N City of Woodson Terrace Y 12/4/2019 Soil Spoils from 4576 Woodson Rd. deposited on adjacent land at 10194 Natural Bridge 4576 Woodson Y N Cityof Sunset Hills Y 1/8/2019 Turbid water runoff 3751 S. Lindbergh Blvd.Y N Cityof Sunset Hills Y 5/23/2019 Mud trackout on roadway 12529, 537, 541 Maret Y N Cityof Sunset Hills Y 8/23/2019 Turbid water runoff 3751 S. Lindbergh Blvd.Y N Cityof Sunset Hills Y 12/2/2019 Turbid water runoff 3751 S. Lindbergh Blvd.Y N Cityof Sunset Hills Y 12/2/2019 Mud trackout on roadway 13066, 13084, 13089 Gravois Rd.Y N Cityof Sunset Hills Y 12/26/2019 Mud trackout on roadway 3720 S. Lindbergh Blvd.Y N St. Louis County Y 7/25/2019 Blocked drainage swale 1030 Dutchmill Drive Y N St. Louis County N 11/19/2019 Failure to conduct SWPPP inspections 1050 Dodge Drive N Y St. Louis County Y 4/11/2019 Work without permit 14290 Manchester Road N Y St. Louis County N 10/10/2019 Work without permit 162 Betty Jean N Y St. Louis County N 6/17/2019 Work without permit 17175 Old Jamestown Road N Y 181 Appendix BMP 47b and 50 MCM4 Incidents and Enforcement Co-permittee Plan Area Complaint (Y/N)Incident Date Incident Description Area/Address of Land Disturbance Informal Enforcement (Y/N) Formal Enforcement (Y/N) 2019 MCM 4 BMP Number 47 and 50, Co-permittee Reported Land Disturbance Incidents and Enforcement St. Louis County Y 1/23/2019 Work without permit 18854 Franklin Road N Y St. Louis County N 7/19/2019 Work without permit 2 Cedar Lane N Y St. Louis County N 11/19/2019 Failure to conduct SWPPP inspections 2055 Logistics Park N Y St. Louis County N 10/22/2019 Failure to maintain silt control 2115 Chambers Road Y N St. Louis County N 3/27/2019 Work without permit 2482 Marshall Road N Y St. Louis County Y 5/15/2019 Work with out permit 2535 S. LINDBERGH Y N St. Louis County Y 5/15/2019 Work without permit 2535 S. Lindbergh Blvd.Y N St. Louis County N 12/3/2019 Work without permit 3808 Mount Olive N Y St. Louis County Y 10/25/2019 Work without permit 3900 Green Park Road Y N St. Louis County Y 3/27/2019 Work without permit 3912 Reavis Barracks Road N Y St. Louis County Y 4/17/2019 No land disturbance permit 5512 Elk Valley Estates Drive N Y St. Louis County Y 9/3/2019 Work without permit 6 Devon Road Y N St. Louis County N 6/17/2019 Work without permit 685 Prigge Road N Y St. Louis County N 6/25/2019 Work without permit 765 N. Sappington Road Y N St. Louis County Y 7/9/2019 Ineffective silt control 8400 Mackenzie Road Y N St. Louis County Y 10/28/2019 Work without permit 8805 Tobey Avenue N Y 182 Appendix BMP 48 MCM4 Inspection Procedures and Checklists Procedure Name St. Louis County Contract Reported Comments 1 City of Ballwin Land Disturbance Checklist No - 2 City of Bellefontaine Neighbors Ordinance #2081 No - 3 City of Bel-Ridge -Yes - 4 City of Berkeley Ordinance 4438 No - 5 City of Black Jack -Yes - 6 City of Breckenridge Hills 1275 Yes - 7 City of Brentwood Planning & Development Dept.No Code enforcement inspectors monitor permitte activities; SWPPP are submitted with applicable projects. 8 City of Bridgeton Stormwater Management Program - Ordinance 05- 43 No - 9 City of Calverton Park --- 10 City of Charlack -Yes - 11 City of Chesterfield Procedure PDS-35 No N/A 12 City of Clarkson Valley -Yes - 13 City of Clayton Sec 430.040: Sub- Section#4 No NA 14 City of Cool Valley --- 15 City of Crestwood Ordinance 3889, Grading and Excavation ordinance No - 16 City of Creve Coeur Staff inspections and contractor SWPPP after rains No N/A 17 City of Dellwood -Yes - 18 City of Des Peres Sec 6-324, Ord 2260 Inspections No - 19 City of Ellisville City of Ellisville Site Inspection Report No - 20 City of Fenton Land Disturbance Ord. 3389 Yes - 21 City of Ferguson Res. 2008-3349 No - 22 City of Florissant Stormwater Constuction Site Inspection Report No - 23 City of Frontenac Inspection Checklist/See Schedule Attachment E No N/A 24 City of Glendale Ordinances B 13-08 & B 14-08; Glendale Municipal Code Yes - 25 City of Green Park Per St. Louis County Yes - 26 City of Hazelwood Chapter 412 Land Disturbance Code No - 27 City of Jennings Ord. 2149 No - Co-permittee 183 Appendix BMP 48 MCM4 Inspection Procedures and Checklists Procedure Name St. Louis County Contract Reported CommentsCo-permittee 28 City of Kirkwood Ordinance 10000 adopting 2009 IRC w/modifications No - 29 City of Ladue Ordinance 1950 No - 30 City of Lakeshire --N/A 31 City of Manchester Ordinance No. 09-1961 Yes - 32 City of Maryland Heights Ordinance Number 2008- 3037 No - 33 City of Moline Acres -Yes - 34 City of Normandy Maintenance SOP Inspection Log for Land Disturbance No - 35 City of Northwoods Northwoods Operations Maint. Manual No N/A 36 City of Oakland Land Disturbance Code Yes - 37 City of Olivette Building Permit Compliance -- 38 City of Overland 2008-30 No - 39 City of Pagedale -Yes - 40 City of Richmond Heights Land Disturbance Code - #4685 No - 41 City of Rock Hill Ord 535 Yes - 42 City of Shrewsbury Ordinance #2670 & #2743 No - 43 City of St. Ann SWPP Inspection Checklist No - 44 City of St. John -Yes - 45 City of Sunset Hills Ordinance #1613 No - 46 City of Town & Country Site Improvement Permit No - 47 City of University City Ordinance 7065, 7072 Yes - 48 City of Valley Park 1473 No - 49 City of Vinita Park NONE No - 50 City of Warson Woods Ord 1327/1410; Code 500.225-227 No Not applicable. City contracts with St. Louis County for numerous code inspection services, but not land disturbances 51 City of Webster Groves Ord 8591 No - 52 City of Wildwood Ordinance 1488 No - 53 City of Winchester 500.060 & Procedures from PR 4.2.6.1.3 No - 54 City of Woodson Terrace -Yes - 55 St. Louis County Ordinance # 25, 494 Yes - 56 Town of Norwood Court Land Ordinance Code Yes - 57 Village of Bel-Nor City Ordinances 865,866, and 868; Municipal Code Ch 410 No N/A 184 Appendix BMP 48 MCM4 Inspection Procedures and Checklists Procedure Name St. Louis County Contract Reported CommentsCo-permittee 58 Village of Hanley Hills N/A Yes N/A 59 Village of Marlborough -Yes - 60 Village of Riverview 415.04 No - 185 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance City of Bel-Ridge None / Built Out - City of Brentwood Starting 11/25/2019 and continuing to present 8302 Manchester Road-Spirtas Performing site demolition work for Brentwood Bound City of Brentwood Starting 11/25/2019 and continuing to present 8304 Manchester Road-Spirtas Performing site demolition work for Brentwood Bound City of Bridgeton 3/1/2019 thru 12/21/2019 10.4 Acres / 13850 Ferguson Ln. City of Bridgeton 3/5/2019 thru 12/31/2019 30.4 Acres / 13570 St. Charles Rock Rd City of Bridgeton 5/7/2019 thru 12/31/2019 17.99 Acres / 4545 North Lindbergh Blvd. City of Bridgeton 7/11/2019 thru 12/31/2019 4.02 Acres / 13236 Corporate Exchange Dr. City of Bridgeton 4/30/2019 thru 12/31/2019 6.1 Acres / 13850 Ferguson Ln. City of Bridgeton 9/30/2019 thru 12/31/2019 1.11 Acres / 3715 North Lindbergh Blvd. City of Chesterfield 3/6/2019 1 Caprice Dr City of Chesterfield 5/16/2019 1 Caprice Dr City of Chesterfield 7/23/2019 1 Caprice Dr City of Chesterfield 9/30/2019 1 Caprice Dr City of Chesterfield 2/4/019 1036 Wilmas Farm Dr City of Chesterfield 2/4/2019 1036 Wilmas Farm Dr City of Chesterfield 4/11/2019 1036 Wilmas Farm Dr City of Chesterfield 4/11/2019 1036 Wilmas Farm Dr City of Chesterfield 6/12/2019 1036 Wilmas Farm Dr City of Chesterfield 6/12/2019 1036 Wilmas Farm Dr City of Chesterfield 8/28/2019 1036 Wilmas Farm Dr City of Chesterfield 8/28/2019 1036 Wilmas Farm Dr City of Chesterfield 10/17/2019 1036 Wilmas Farm Dr City of Chesterfield 10/17/2019 1036 Wilmas Farm Dr City of Chesterfield 11/17/2019 1036 Wilmas Farm Dr City of Chesterfield 12/6/2019 1036 Wilmas Farm Dr City of Chesterfield 12/6/2019 1036 Wilmas Farm Dr City of Chesterfield 11/27/2019 120 Long Rd City of Chesterfield 3/4/2019 13 Chesterfield Lakes Rd City of Chesterfield 5/14/2019 13 Chesterfield Lakes Rd City of Chesterfield 3/7/2019 14329 Warwick Gate Dr City of Chesterfield 5/15/2019 14329 Warwick Gate Dr City of Chesterfield 7/26/2019 14329 Warwick Gate Dr City of Chesterfield 9/30/2019 14329 Warwick Gate Dr City of Chesterfield 11/14/2019 14329 Warwick Gate Dr City of Chesterfield 11/25/2019 14329 Warwick Gate Dr City of Chesterfield 9/23/2019 1451 Country Lake Estates Dr City of Chesterfield 12/2/2019 1451 Country Lake Estates Dr City of Chesterfield 7/18/2019 14647 Ladue Rd City of Chesterfield 8/26/2019 14647 Ladue Rd City of Chesterfield 10/4/2019 14647 Ladue Rd City of Chesterfield 10/10/2019 14647 Ladue Rd City of Chesterfield 12/3/2019 14647 Ladue Rd City of Chesterfield 12/9/2019 14647 Ladue Rd City of Chesterfield 12/10/2019 14647 Ladue Rd City of Chesterfield 6/25/2019 14746 Olive Blvd City of Chesterfield 6/26/2019 14746 Olive Blvd City of Chesterfield 6/28/2019 14746 Olive Blvd City of Chesterfield 7/10/2019 14746 Olive Blvd City of Chesterfield 7/17/2019 14746 Olive Blvd City of Chesterfield 7/24/2019 14746 Olive Blvd City of Chesterfield 8/12/2019 14746 Olive Blvd City of Chesterfield 11/14/2019 14746 Olive Blvd City of Chesterfield 11/27/2019 14746 Olive Blvd City of Chesterfield 12/23/2019 14746 Olive Blvd City of Chesterfield 1/10/2019 14759 Schoettler Grove Ct City of Chesterfield 3/14/2019 14759 Schoettler Grove Ct 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections 186 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Chesterfield 5/17/2019 14759 Schoettler Grove Ct City of Chesterfield 7/11/2019 14759 Schoettler Grove Ct City of Chesterfield 9/5/2019 14759 Schoettler Grove Ct City of Chesterfield 11/20/2019 14759 Schoettler Grove Ct City of Chesterfield 6/12/2019 14775 Olive Blvd City of Chesterfield 7/23/2019 14775 Olive Blvd City of Chesterfield 10/1/2019 14775 Olive Blvd City of Chesterfield 11/27/2019 14775 Olive Blvd City of Chesterfield 1/7/2019 14800 Sugarwood Trail Dr City of Chesterfield 1/10/2019 14800 Sugarwood Trail Dr City of Chesterfield 3/15/2019 14800 Sugarwood Trail Dr City of Chesterfield 5/20/2019 14800 Sugarwood Trail Dr City of Chesterfield 7/8/2019 14800 Sugarwood Trail Dr City of Chesterfield 9/6/2019 14800 Sugarwood Trail Dr City of Chesterfield 11/7/2019 14800 Sugarwood Trail Dr City of Chesterfield 6/20/2019 14847 Ladue Bluffs Crossing Dr City of Chesterfield 9/30/2019 14847 Ladue Bluffs Crossing Dr City of Chesterfield 11/25/2019 14847 Ladue Bluffs Crossing Dr City of Chesterfield 6/11/2019 14905 Clayton Rd City of Chesterfield 9/3/2019 14905 Clayton Rd City of Chesterfield 10/2/2019 14905 Clayton Rd City of Chesterfield 12/3/2019 14905 Clayton Rd City of Chesterfield 2/8/2019 15201 Olive Blvd City of Chesterfield 4/11/2019 15201 Olive Blvd City of Chesterfield 6/13/2019 15201 Olive Blvd City of Chesterfield 7/19/2019 15201 Olive Blvd City of Chesterfield 7/25/2019 15201 Olive Blvd City of Chesterfield 8/8/2019 15201 Olive Blvd City of Chesterfield 10/15/2019 15201 Olive Blvd City of Chesterfield 12/5/2019 15201 Olive Blvd City of Chesterfield 3/6/2019 16300 Lydia Hill Dr City of Chesterfield 5/16/2019 16300 Lydia Hill Dr City of Chesterfield 7/26/2019 16300 Lydia Hill Dr City of Chesterfield 3/4/2019 1648 Sideoats Ct City of Chesterfield 5/15/2019 1648 Sideoats Ct City of Chesterfield 8/21/2019 16511 Wild Horse Creek Rd City of Chesterfield 10/15/2019 16511 Wild Horse Creek Rd City of Chesterfield 12/6/2019 16511 Wild Horse Creek Rd City of Chesterfield 4/1/2019 16523 Wild Horse Creek Rd City of Chesterfield 6/12/2019 16523 Wild Horse Creek Rd City of Chesterfield 9/6/2019 16523 Wild Horse Creek Rd City of Chesterfield 11/5/2019 16523 Wild Horse Creek Rd City of Chesterfield 11/20/2019 16523 Wild Horse Creek Rd City of Chesterfield 4/16/2019 16758 Wild Horse Creek Rd City of Chesterfield 1/9/2019 16849 North Outer 40 Rd City of Chesterfield 3/12/2019 16849 North Outer 40 Rd City of Chesterfield 5/14/2019 16849 North Outer 40 Rd City of Chesterfield 7/9/2019 16849 North Outer 40 Rd City of Chesterfield 9/3/2019 16849 North Outer 40 Rd City of Chesterfield 11/8/2019 16849 North Outer 40 Rd City of Chesterfield 11/14/2019 16849 North Outer 40 Rd City of Chesterfield 2/12/2019 16865 Wild Horse Creek Rd City of Chesterfield 3/15/2019 16865 Wild Horse Creek Rd City of Chesterfield 5/10/2019 16865 Wild Horse Creek Rd City of Chesterfield 7/8/2019 16865 Wild Horse Creek Rd City of Chesterfield 9/5/2019 16865 Wild Horse Creek Rd City of Chesterfield 11/7/2019 16865 Wild Horse Creek Rd City of Chesterfield 3/4/2019 16918 Bottlebrush Ct 187 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Chesterfield 5/15/2019 16918 Bottlebrush Ct City of Chesterfield 3/4/2019 16931 Wild Horse Creek Rd City of Chesterfield 5/20/2019 16931 Wild Horse Creek Rd City of Chesterfield 7/23/2019 16931 Wild Horse Creek Rd City of Chesterfield 9/12/2019 16939 Wild Horse Creek Rd City of Chesterfield 10/1/2019 16939 Wild Horse Creek Rd City of Chesterfield 11/27/2019 16939 Wild Horse Creek Rd City of Chesterfield 1/8/2019 17021 Wild Horse Creek Rd City of Chesterfield 3/8/2019 17021 Wild Horse Creek Rd City of Chesterfield 5/20/2019 17021 Wild Horse Creek Rd City of Chesterfield 7/17/2019 17021 Wild Horse Creek Rd City of Chesterfield 7/19/2019 17021 Wild Horse Creek Rd City of Chesterfield 7/22/2019 17021 Wild Horse Creek Rd City of Chesterfield 7/23/2019 17021 Wild Horse Creek Rd City of Chesterfield 7/26/2019 17021 Wild Horse Creek Rd City of Chesterfield 10/1/2019 17021 Wild Horse Creek Rd City of Chesterfield 11/27/2019 17021 Wild Horse Creek Rd City of Chesterfield 4/16/2019 17095 Wild Horse Creek Rd City of Chesterfield 5/16/2019 17095 Wild Horse Creek Rd City of Chesterfield 7/23/2019 17095 Wild Horse Creek Rd City of Chesterfield 1/9/2019 17509 North Outer 40 Rd City of Chesterfield 3/12/2019 17509 North Outer 40 Rd City of Chesterfield 5/14/2019 17509 North Outer 40 Rd City of Chesterfield 7/9/2019 17509 North Outer 40 Rd City of Chesterfield 9/3/2019 17509 North Outer 40 Rd City of Chesterfield 11/8/2019 17509 North Outer 40 Rd City of Chesterfield 12/18/2019 17511 Chesterfield Airport Rd City of Chesterfield 7/8/2019 17516 Chesterfield Airport Rd City of Chesterfield 7/23/2019 17516 Chesterfield Airport Rd City of Chesterfield 1/9/2019 17627 North Outer 40 Rd City of Chesterfield 3/12/2019 17627 North Outer 40 Rd City of Chesterfield 5/14/2019 17627 North Outer 40 Rd City of Chesterfield 7/9/2019 17627 North Outer 40 Rd City of Chesterfield 9/3/2019 17627 North Outer 40 Rd City of Chesterfield 11/8/2019 17627 North Outer 40 Rd City of Chesterfield 10/21/2019 178 Fick Farm Rd City of Chesterfield 11/25/2019 178 Fick Farm Rd City of Chesterfield 1/9/2019 17905 North Outer 40 Rd City of Chesterfield 3/12/2019 17905 North Outer 40 Rd City of Chesterfield 5/14/2019 17905 North Outer 40 Rd City of Chesterfield 7/9/2019 17905 North Outer 40 Rd City of Chesterfield 9/3/2019 17905 North Outer 40 Rd City of Chesterfield 11/8/2019 17905 North Outer 40 Rd City of Chesterfield 1/9/2019 17995 North Outer 40 Rd City of Chesterfield 3/12/2019 17995 North Outer 40 Rd City of Chesterfield 5/14/2019 17995 North Outer 40 Rd City of Chesterfield 7/9/2019 17995 North Outer 40 Rd City of Chesterfield 9/3/2019 17995 North Outer 40 Rd City of Chesterfield 11/8/2019 17995 North Outer 40 Rd City of Chesterfield 11/8/2019 18047 Wild Horse Creek Rd City of Chesterfield 3/5/2019 18301 Edison Ave City of Chesterfield 5/14/2019 18301 Edison Ave City of Chesterfield 7/16/2019 18301 Edison Ave City of Chesterfield 9/30/2019 18301 Edison Ave City of Chesterfield 11/25/2019 18301 Edison Ave City of Chesterfield 4/9/2019 18350 Wings Corporate Dr City of Chesterfield 3/5/2019 18385 Chesterfield Airport Rd City of Chesterfield 5/21/2019 18385 Chesterfield Airport Rd 188 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Chesterfield 7/23/2019 18385 Chesterfield Airport Rd City of Chesterfield 7/26/2019 18385 Chesterfield Airport Rd City of Chesterfield 7/30/2019 18385 Chesterfield Airport Rd City of Chesterfield 10/1/2019 18385 Chesterfield Airport Rd City of Chesterfield 11/25/2019 18385 Chesterfield Airport Rd City of Chesterfield 2/26/2019 18450 Olive St Rd City of Chesterfield 4/10/2019 18450 Olive St Rd City of Chesterfield 6/12/2019 18450 Olive St Rd City of Chesterfield 8/7/2019 18450 Olive St Rd City of Chesterfield 10/3/2019 18450 Olive St Rd City of Chesterfield 12/10/2019 18450 Olive St Rd City of Chesterfield 2/13/2019 1919 Wilson Ave City of Chesterfield 4/10/2019 1919 Wilson Ave City of Chesterfield 6/11/2019 1919 Wilson Ave City of Chesterfield 8/6/2019 1919 Wilson Ave City of Chesterfield 10/8/2019 1919 Wilson Ave City of Chesterfield 12/3/2019 1919 Wilson Ave City of Chesterfield 1/10/2019 23 Chesterton Ln City of Chesterfield 3/15/2019 23 Chesterton Ln City of Chesterfield 5/20/2019 23 Chesterton Ln City of Chesterfield 7/8/2019 23 Chesterton Ln City of Chesterfield 9/4/2019 23 Chesterton Ln City of Chesterfield 11/7/2019 23 Chesterton Ln City of Chesterfield 5/29/2019 230 Santa Maria Dr City of Chesterfield 6/6/2019 230 Santa Maria Dr City of Chesterfield 6/11/2019 230 Santa Maria Dr City of Chesterfield 7/11/2019 230 Santa Maria Dr City of Chesterfield 9/6/2019 230 Santa Maria Dr City of Chesterfield 10/9/2019 230 Santa Maria Dr City of Chesterfield 1/10/2019 46 Witmer Dr City of Chesterfield 3/15/2019 46 Witmer Dr City of Chesterfield 5/20/2019 46 Witmer Dr City of Chesterfield 7/8/2019 46 Witmer Dr City of Chesterfield 9/5/2019 46 Witmer Dr City of Chesterfield 11/7/2019 46 Witmer Dr City of Chesterfield 1/10/2019 549 Oak Creek Meadow Ct City of Chesterfield 4/5/2019 549 Oak Creek Meadow Ct City of Chesterfield 4/23/2019 549 Oak Creek Meadow Ct City of Chesterfield 4/10/2019 577 Goddard Ave City of Chesterfield 6/11/2019 577 Goddard Ave City of Chesterfield 10/7/2019 577 Goddard Ave City of Chesterfield 1/7/2019 617 Spirit Valley East Dr City of Chesterfield 3/15/2019 617 Spirit Valley East Dr City of Chesterfield 3/5/2019 647 Spirit Airpark West Dr City of Chesterfield 5/15/2019 647 Spirit Airpark West Dr City of Chesterfield 6/26/2019 647 Spirit Airpark West Dr City of Chesterfield 3/5/2019 657 Spirit Airpark West Dr City of Chesterfield 5/14/2019 657 Spirit Airpark West Dr City of Chesterfield 6/26/2019 657 Spirit Airpark West Dr City of Chesterfield 3/4/2019 7 Ridge Crest Dr City of Chesterfield 5/14/2019 7 Ridge Crest Dr City of Chesterfield 7/17/2019 7 Ridge Crest Dr City of Chesterfield 3/5/2019 748 Premium Way City of Chesterfield 5/15/2019 748 Premium Way City of Chesterfield 5/16/2019 852 W. Chesterfield Pkwy City of Chesterfield 5/20/2019 852 W. Chesterfield Pkwy City of Chesterfield 7/24/2019 852 W. Chesterfield Pkwy City of Chesterfield 7/30/2019 852 W. Chesterfield Pkwy 189 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Chesterfield 9/30/2019 852 W. Chesterfield Pkwy City of Chesterfield 11/14/2019 852 W. Chesterfield Pkwy City of Chesterfield 11/15/2019 852 W. Chesterfield Pkwy City of Chesterfield 11/25/2019 852 W. Chesterfield Pkwy City of Chesterfield 12/3/2019 852 W. Chesterfield Pkwy City of Chesterfield 12/9/2019 852 W. Chesterfield Pkwy City of Chesterfield 2/12/2019 875 W. Chesterfield Pkwy City of Chesterfield 4/11/2019 875 W. Chesterfield Pkwy City of Chesterfield 6/5/2019 875 W. Chesterfield Pkwy City of Chesterfield 8/14/2019 875 W. Chesterfield Pkwy City of Chesterfield 10/11/2019 875 W. Chesterfield Pkwy City of Chesterfield 3/7/2019 954 Silver Buck Ln City of Chesterfield 5/15/2019 954 Silver Buck Ln City of Chesterfield 7/22/2019 954 Silver Buck Ln City of Chesterfield 7/23/2019 954 Silver Buck Ln City of Chesterfield 7/26/2019 954 Silver Buck Ln City of Chesterfield 9/30/2019 954 Silver Buck Ln City of Chesterfield 11/26/2019 954 Silver Buck Ln City of Clayton 26 Bi-Weekly Inspections 4.46/7636 Forsyth Blvd, Clayton, MO, 63105 City of Clayton 15 Bi-Weekly Inspections (January - July)2.41/7501 Maryland Avenue, Clayton, MO 63105 City of Clayton 11 Bi-Weekly Inspections (August - December)3.33/7651 Clayton Rd, Clayton, MO 63105 City of Crestwood 4/11/2019 1 Crestwood Plaza, Crestwood, MO 63126 City of Creve Coeur 6/27/2019 12634 Olive Boulevard City of Creve Coeur 7/3/2019 12634 Olive Boulevard City of Creve Coeur 7/18/2019 12634 Olive Boulevard City of Creve Coeur 7/23/2019 12634 Olive Boulevard City of Creve Coeur 8/6/2019 12634 Olive Boulevard City of Creve Coeur 8/13/2019 12634 Olive Boulevard City of Creve Coeur 8/20/2019 12634 Olive Boulevard City of Creve Coeur 8/22/2019 12634 Olive Boulevard City of Creve Coeur 8/26/2019 12634 Olive Boulevard City of Creve Coeur 9/3/2019 12634 Olive Boulevard City of Creve Coeur 9/9/2019 12634 Olive Boulevard City of Creve Coeur 9/16/2019 12634 Olive Boulevard City of Creve Coeur 9/23/2019 12634 Olive Boulevard City of Creve Coeur 9/30/2019 12634 Olive Boulevard City of Creve Coeur 10/7/2019 12634 Olive Boulevard City of Creve Coeur 10/21/2019 12634 Olive Boulevard City of Creve Coeur 10/28/2019 12634 Olive Boulevard City of Creve Coeur 11/12/2019 12634 Olive Boulevard City of Creve Coeur 11/19/2019 12634 Olive Boulevard City of Creve Coeur 11/26/2019 12634 Olive Boulevard City of Creve Coeur 12/2/2019 12634 Olive Boulevard City of Creve Coeur 12/9/2019 12634 Olive Boulevard City of Creve Coeur 12/13/2019 12634 Olive Boulevard City of Creve Coeur 12/27/2019 12634 Olive Boulevard City of Creve Coeur 12/30/2019 12634 Olive Boulevard City of Creve Coeur 1/2/2019 350 North New Ballas Road City of Creve Coeur 1/9/2019 350 North New Ballas Road City of Creve Coeur 1/23/2019 350 North New Ballas Road City of Creve Coeur 1/30/2019 350 North New Ballas Road City of Creve Coeur 2/6/2019 350 North New Ballas Road City of Creve Coeur 2/13/2019 350 North New Ballas Road City of Creve Coeur 2/20/2019 350 North New Ballas Road City of Creve Coeur 2/27/2019 350 North New Ballas Road City of Creve Coeur 3/5/2019 350 North New Ballas Road 190 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Creve Coeur 3/11/2019 350 North New Ballas Road City of Creve Coeur 3/14/2019 350 North New Ballas Road City of Creve Coeur 3/21/2019 350 North New Ballas Road City of Creve Coeur 3/25/2019 350 North New Ballas Road City of Creve Coeur 4/1/2019 350 North New Ballas Road City of Creve Coeur 4/5/2019 350 North New Ballas Road City of Creve Coeur 4/11/2019 350 North New Ballas Road City of Creve Coeur 4/15/2019 350 North New Ballas Road City of Creve Coeur 4/18/2019 350 North New Ballas Road City of Creve Coeur 4/25/2019 350 North New Ballas Road City of Creve Coeur 5/2/2019 350 North New Ballas Road City of Creve Coeur 5/8/2019 350 North New Ballas Road City of Creve Coeur 5/13/2019 350 North New Ballas Road City of Creve Coeur 5/20/2019 350 North New Ballas Road City of Creve Coeur 6/3/2019 350 North New Ballas Road City of Creve Coeur 6/6/2019 350 North New Ballas Road City of Creve Coeur 6/18/2019 350 North New Ballas Road City of Creve Coeur 7/10/2019 350 North New Ballas Road City of Creve Coeur 4/15/2019 1 Santino Court City of Creve Coeur 4/18/2019 1 Santino Court City of Creve Coeur 5/6/2019 1 Santino Court City of Creve Coeur 5/13/2019 1 Santino Court City of Creve Coeur 5/20/2019 1 Santino Court City of Creve Coeur 6/18/2019 1 Santino Court City of Creve Coeur 6/21/2019 1 Santino Court City of Creve Coeur 6/22/2019 1 Santino Court City of Creve Coeur 6/23/2019 1 Santino Court City of Creve Coeur 6/24/2019 1 Santino Court City of Creve Coeur 6/27/2019 1 Santino Court City of Creve Coeur 6/28/2019 1 Santino Court City of Creve Coeur 7/3/2019 1 Santino Court City of Creve Coeur 7/9/2019 1 Santino Court City of Creve Coeur 7/15/2019 1 Santino Court City of Creve Coeur 7/16/2019 1 Santino Court City of Creve Coeur 7/17/2019 1 Santino Court City of Creve Coeur 7/18/2019 1 Santino Court City of Creve Coeur 7/22/2019 1 Santino Court City of Creve Coeur 7/29/2019 1 Santino Court City of Creve Coeur 8/2/2019 1 Santino Court City of Creve Coeur 8/5/2019 1 Santino Court City of Creve Coeur 8/6/2019 1 Santino Court City of Creve Coeur 8/12/2019 1 Santino Court City of Creve Coeur 8/13/2019 1 Santino Court City of Creve Coeur 8/19/2019 1 Santino Court City of Creve Coeur 8/22/2019 1 Santino Court City of Creve Coeur 8/23/2019 1 Santino Court City of Creve Coeur 8/26/2019 1 Santino Court City of Creve Coeur 9/3/2019 1 Santino Court City of Creve Coeur 9/9/2019 1 Santino Court City of Creve Coeur 9/16/2019 1 Santino Court City of Creve Coeur 9/22/2019 1 Santino Court City of Creve Coeur 9/30/2019 1 Santino Court City of Creve Coeur 10/7/2019 1 Santino Court City of Creve Coeur 10/12/2019 1 Santino Court City of Creve Coeur 10/18/2019 1 Santino Court City of Creve Coeur 10/21/2019 1 Santino Court City of Creve Coeur 10/28/2019 1 Santino Court City of Creve Coeur 10/31/2019 1 Santino Court 191 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Creve Coeur 11/7/2019 1 Santino Court City of Creve Coeur 11/13/2019 1 Santino Court City of Creve Coeur 11/20/2019 1 Santino Court City of Creve Coeur 12/1/2019 1 Santino Court City of Creve Coeur 12/9/2019 1 Santino Court City of Creve Coeur 12/16/2019 1 Santino Court City of Creve Coeur 12/30/2019 1 Santino Court City of Creve Coeur 2/6/2019 324 South Mason Road City of Creve Coeur 2/8/2019 324 South Mason Road City of Creve Coeur 2/13/2019 324 South Mason Road City of Creve Coeur 4/17/2019 324 South Mason Road City of Creve Coeur 6/17/2019 324 South Mason Road City of Creve Coeur 6/24/2019 324 South Mason Road City of Creve Coeur 6/27/2019 324 South Mason Road City of Creve Coeur 7/3/2019 324 South Mason Road City of Creve Coeur 7/8/2019 324 South Mason Road City of Creve Coeur 7/15/2019 324 South Mason Road City of Creve Coeur 7/18/2019 324 South Mason Road City of Creve Coeur 7/22/2019 324 South Mason Road City of Creve Coeur 7/31/2019 324 South Mason Road City of Creve Coeur 8/5/2019 324 South Mason Road City of Creve Coeur 8/12/2019 324 South Mason Road City of Creve Coeur 8/14/2019 324 South Mason Road City of Creve Coeur 8/21/2019 324 South Mason Road City of Creve Coeur 8/22/2019 324 South Mason Road City of Creve Coeur 8/26/2019 324 South Mason Road City of Creve Coeur 9/3/2019 324 South Mason Road City of Creve Coeur 9/9/2019 324 South Mason Road City of Creve Coeur 9/16/2019 324 South Mason Road City of Creve Coeur 9/23/2019 324 South Mason Road City of Creve Coeur 9/26/2019 324 South Mason Road City of Creve Coeur 10/3/2019 324 South Mason Road City of Creve Coeur 10/7/2019 324 South Mason Road City of Creve Coeur 10/14/2019 324 South Mason Road City of Creve Coeur 10/21/2019 324 South Mason Road City of Creve Coeur 4/2/2019 11109 Olive Boulevard City of Creve Coeur 4/22/2019 11109 Olive Boulevard City of Creve Coeur 5/3/2019 11109 Olive Boulevard City of Creve Coeur 5/10/2019 11109 Olive Boulevard City of Creve Coeur 5/20/2019 11109 Olive Boulevard City of Creve Coeur 6/24/2019 11109 Olive Boulevard City of Creve Coeur 6/28/2019 11109 Olive Boulevard City of Creve Coeur 7/1/2019 11109 Olive Boulevard City of Creve Coeur 7/9/2019 11109 Olive Boulevard City of Creve Coeur 7/17/2019 11109 Olive Boulevard City of Creve Coeur 7/22/2019 11109 Olive Boulevard City of Creve Coeur 7/23/2019 11109 Olive Boulevard City of Creve Coeur 7/30/2019 11109 Olive Boulevard City of Creve Coeur 8/6/2019 11109 Olive Boulevard City of Creve Coeur 8/12/2019 11109 Olive Boulevard City of Creve Coeur 8/13/2019 11109 Olive Boulevard City of Creve Coeur 8/20/2019 11109 Olive Boulevard City of Creve Coeur 8/26/2019 11109 Olive Boulevard City of Creve Coeur 8/27/2019 11109 Olive Boulevard City of Creve Coeur 9/3/2019 11109 Olive Boulevard City of Creve Coeur 9/9/2019 11109 Olive Boulevard City of Creve Coeur 9/16/2019 11109 Olive Boulevard City of Creve Coeur 9/23/2019 11109 Olive Boulevard 192 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Creve Coeur 9/30/2019 11109 Olive Boulevard City of Creve Coeur 10/7/2019 11109 Olive Boulevard City of Creve Coeur 10/14/2019 11109 Olive Boulevard City of Creve Coeur 10/21/2019 11109 Olive Boulevard City of Creve Coeur 10/28/2019 11109 Olive Boulevard City of Creve Coeur 11/1/2019 11109 Olive Boulevard City of Creve Coeur 11/8/2019 11109 Olive Boulevard City of Creve Coeur 11/15/2019 11109 Olive Boulevard City of Creve Coeur 11/22/2019 11109 Olive Boulevard City of Creve Coeur 11/27/2019 11109 Olive Boulevard City of Creve Coeur 12/3/2019 11109 Olive Boulevard City of Creve Coeur 12/5/2019 11109 Olive Boulevard City of Creve Coeur 12/11/2019 11109 Olive Boulevard City of Creve Coeur 12/23/2019 11109 Olive Boulevard City of Creve Coeur 12/30/2019 11109 Olive Boulevard City of Creve Coeur 4/4/2019 1 College Park Drive City of Creve Coeur 4/11/2019 1 College Park Drive City of Creve Coeur 4/26/2019 1 College Park Drive City of Creve Coeur 6/24/2019 1 College Park Drive City of Creve Coeur 6/24/2019 1 College Park Drive City of Creve Coeur 6/25/2019 1 College Park Drive City of Creve Coeur 7/29/2019 1 College Park Drive City of Creve Coeur 7/31/2019 1 College Park Drive City of Creve Coeur 11/1/2019 975 North Warson Road City of Creve Coeur 7/5/2019 1001 North Warson Road City of Creve Coeur 8/2/2019 1001 North Warson Road City of Creve Coeur 8/9/2019 1001 North Warson Road City of Creve Coeur 8/13/2019 1001 North Warson Road City of Creve Coeur 8/20/2019 1001 North Warson Road City of Creve Coeur 8/23/2019 1001 North Warson Road City of Creve Coeur 8/27/2019 1001 North Warson Road City of Creve Coeur 9/6/2019 1001 North Warson Road City of Creve Coeur 9/9/2019 1001 North Warson Road City of Creve Coeur 9/20/2019 1001 North Warson Road City of Creve Coeur 9/27/2019 1001 North Warson Road City of Creve Coeur 10/4/2019 1001 North Warson Road City of Creve Coeur 10/11/2019 1001 North Warson Road City of Creve Coeur 10/21/2019 1001 North Warson Road City of Creve Coeur 10/28/2019 1001 North Warson Road City of Creve Coeur 11/1/2019 1001 North Warson Road City of Creve Coeur 11/8/2019 1001 North Warson Road City of Creve Coeur 11/15/2019 1001 North Warson Road City of Creve Coeur 11/27/2019 1001 North Warson Road City of Creve Coeur 12/13/2019 1001 North Warson Road City of Creve Coeur 12/20/2019 1001 North Warson Road City of Ellisville Weekly 266 Old State Road City of Ellisville Weekly 75 Klamberg Lane City of Florissant Weekly 13015 New Halls Ferry Road, 63033 City of Florissant Weekly Bent-Wood Nursing Rehab, 1501 Charbonier Road, 63031 City of Florissant Weekly Siteman Cancer Center, 1225 Graham Road, 63031 City of Florissant Weekly Dollar General,15275 New Halls Ferry Road, 63031 City of Florissant Weekly MERS Goodwill, 455 N Highway 67, 63031 City of Florissant Weekly Chick-Fil-A, 3155 N Highway 67, 63033 City of Florissant Weekly Uhaul, 1350 North Highway 67, 63031 City of Florissant Weekly Imo's, 15285 New Halls Ferry Road, 63031 City of Frontenac Many Third Pary 2001 S. Lindbergh Blvd. City of Frontenac Many Third Pary 2051 S. Lindbergh Blvd. City of Frontenac Many Third Pary Arbors at Frontenac 193 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Frontenac Many Third Pary 16 Bridle Lane City of Frontenac Many Third Pary Talamore Square City of Hazelwood 4/5/2019 - Initial inspection by City then weekly by contractor 12.95, 4824 Park 370 Blvd., Hazelwood, MO 63042 City of Hazelwood 3/22/2019 - Initial inspection by City then weekly by contractor 11.08 acres, 133 James S. McDonnell Blvd., Hazelwood, MO 63042 City of Hazelwood 9/16/2019 - Initial inspection by City then weekly by contractor 20.33 acres, 6201-6243 Aviator Drive, Hazelwood, MO 63042 City of Hazelwood 9/16/2019 - Initial inspection by City then weekly by contractor 14.14 acres, 6200-6228 Pershall Road, Hazelwood, MO 63042 City of Hazelwood 9/9/2019 - Initial inspection by City then weekly by contractor 1.94 acres, 12150 Missouri Bottom Road, Hazelwood, MO 63042 City of Hazelwood 10/11/2019 - Initial inspection by City then weekly by contractor 36.5 acres, 1500 Tradeport Drive, Hazelwood, MO 63042 City of Hazelwood 12/13/2019 - Initial inspection by City then weekly by contractor 1.0 acre, 1617 Park 370 Court, Hazelwood, MO 63042 City of Hazelwood 12/13/2019 -Initial inspection by City then weekly by contractor 1.55 acres, 1605 Park 370 Court, Hazelwood, MO 63042 City of Hazelwood 10/1/2019 -Initial inspection by City then weekly by contractor 135 acres, Hazelwood TradePort Phase One, Addresses (Several) City of Hazelwood 3/1/2019 - Initial inspection by City then weekly by contractor 7.8 acres, 5961 Howdershell Road, Hazelwood, MO 63042 City of Jennings Monthly 2120 Hord Ave., Seivers Park appx 1/2 acre City of Jennings Monthly 2250 Middle River Rd., a little over 2 acres. Retention basin in place. All BMPs ok City of Ladue Jan 15, Feb 22, March 28, April 18, May 23, June 26, Sept 30, Oct 28 (2019) 2105 S Warson Road City of Ladue Jan 14, Feb 20, March 28, April 19, June 26, August 5, August 22 (2019) 28 Foreway Drive-Closed 8-22-19 City of Ladue Jan 16, Feb 20, March 4, March 25, April 17, May 6 (2019) 10094 Litzsinger- Closed 5-6-19 City of Ladue Jan 9, March 1, March 25, April 15, May 22, May 29, June 17 (2019) 5 Overbrook Drive- Closed 6-17-19 City of Ladue Jan 11, Feb 19, April 2, May 21, June 28, Oct-1, Nov 4 (2019) East Ladue Lane Subdivision City of Ladue Jan 3, Jan 11, Feb 15, March 1, March 7, March 20, April 12, April 17, May 20 (2019) 14 East Ladue Lane- Closed 6-28-19 City of Ladue Jan 8, Feb 14, April 1, May 20, May 30, June 28, July 15 (2019) 1718 Warson Estates Drive-Closed 7-15-19 194 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Ladue Jan 7, Feb 13, Feb 28, March 26, April 16, May 17, May 24, July 1, Oct 2, Nov 11 (2019) 4 Warson Hills Lane City of Ladue Jan 4, Jan 11, Feb 12, April 4, April 29 (2019)1201 S Warson- Closed 4-29-19 City of Ladue Jan 25, Feb 26, March 21, April 12, May 16, July 3, Oct 3, Nov 6 (2019) MSD I and II Brentwood to Conway City of Ladue Oct 4, Nov 4, Dec 3 (2019)9900 Clayton Road City of Ladue Jan 3, Feb 11, March 26, May 15, July 2, Oct 7, Nov 5, Dec 6 (2019) 10082 Litzsinger Road City of Ladue Jan 7, Feb 8, April 2, May 13, July 16, Oct 8, Nov 7, Dec 9 9934 Litzsinger City of Ladue Oct 16, Nov 18, Dec 20 (2019)755 S Price Road- Parking Addition and Lacrosse Field City of Ladue Oct 9, Nov 13, Dec 13 (2019)63 Trent Drive City of Ladue Oct 22, Nov 5, Dec 3, Dec 19 (2019)MSD Phase III and IV Brentwood to Conway City of Maryland Heights Inspected weekly and after rain events over 0.5 imches 26 Acres, 750 Casino Center Drive, Maryland Heightrs City of Maryland Heights Inspected weekly between 1/4/19 and ended on 4/19/19 when the project was completed 1.86 Acres, 12121 Dorsett Road, Maryland Heights City of Maryland Heights Inspected weekly and after rain events over 0.5 inches. Inspections started November 2019 and are ongoing 2 Acres, 1832 Scuetz Road, Maryland Heights City of Maryland Heights Inspected weekly and after rain events over 0.5 inches. Inspections satrted 6/13/19 thru 12/6/19 1.08 ACRES, 11900 Dorsett Rd, Maryland Heights City of Shrewsbury -No land disturbances at this time City of St. Ann -No land disturbances reported City of Sunset Hills 1/2/2019 12529, 12537, 12541 Maret City of Sunset Hills 1/9/2019 12529, 12537, 12541 Maret City of Sunset Hills 1/16/2019 12529, 12537, 12541 Maret City of Sunset Hills 1/23/2019 12529, 12537, 12541 Maret City of Sunset Hills 1/28/2019 12529, 12537, 12541 Maret City of Sunset Hills 2/4/2019 12529, 12537, 12541 Maret City of Sunset Hills 2/6/2019 12529, 12537, 12541 Maret City of Sunset Hills 2/11/2019 12529, 12537, 12541 Maret City of Sunset Hills 2/13/2019 12529, 12537, 12541 Maret City of Sunset Hills 2/21/2019 12529, 12537, 12541 Maret City of Sunset Hills 2/25/2019 12529, 12537, 12541 Maret City of Sunset Hills 3/4/2019 12529, 12537, 12541 Maret City of Sunset Hills 3/11/2019 12529, 12537, 12541 Maret City of Sunset Hills 3/25/2019 12529, 12537, 12541 Maret City of Sunset Hills 4/1/2019 12529, 12537, 12541 Maret City of Sunset Hills 4/8/2019 12529, 12537, 12541 Maret City of Sunset Hills 4/15/2019 12529, 12537, 12541 Maret City of Sunset Hills 4/19/2019 12529, 12537, 12541 Maret City of Sunset Hills 4/22/2019 12529, 12537, 12541 Maret City of Sunset Hills 4/29/2019 12529, 12537, 12541 Maret City of Sunset Hills 5/3/2019 12529, 12537, 12541 Maret 195 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Sunset Hills 5/6/2019 12529, 12537, 12541 Maret City of Sunset Hills 5/13/2019 12529, 12537, 12541 Maret City of Sunset Hills 5/20/2019 12529, 12537, 12541 Maret City of Sunset Hills 5/23/2019 12529, 12537, 12541 Maret City of Sunset Hills 5/28/2013 12529, 12537, 12541 Maret City of Sunset Hills 6/3/2019 12529, 12537, 12541 Maret City of Sunset Hills 6/5/2019 12529, 12537, 12541 Maret City of Sunset Hills 6/10/2019 12529, 12537, 12541 Maret City of Sunset Hills 6/12/2019 12529, 12537, 12541 Maret City of Sunset Hills 6/17/2019 12529, 12537, 12541 Maret City of Sunset Hills 6/24/2019 12529, 12537, 12541 Maret City of Sunset Hills 6/28/2019 12529, 12537, 12541 Maret City of Sunset Hills 7/8/2019 12529, 12537, 12541 Maret City of Sunset Hills 7/15/2019 12529, 12537, 12541 Maret City of Sunset Hills 7/22/2019 12529, 12537, 12541 Maret City of Sunset Hills 7/29/2019 12529, 12537, 12541 Maret City of Sunset Hills 8/5/2019 12529, 12537, 12541 Maret City of Sunset Hills 8/12/2019 12529, 12537, 12541 Maret City of Sunset Hills 8/21/2019 12529, 12537, 12541 Maret City of Sunset Hills 8/23/2019 12529, 12537, 12541 Maret City of Sunset Hills 8/26/2019 12529, 12537, 12541 Maret City of Sunset Hills 8/28/2019 12529, 12537, 12541 Maret City of Sunset Hills 9/4/2019 12529, 12537, 12541 Maret City of Sunset Hills 9/9/2019 12529, 12537, 12541 Maret City of Sunset Hills 9/18/2019 12529, 12537, 12541 Maret City of Sunset Hills 9/25/2019 12529, 12537, 12541 Maret City of Sunset Hills 9/30/2019 12529, 12537, 12541 Maret City of Sunset Hills 10/20/2019 12529, 12537, 12541 Maret City of Sunset Hills 10/21/2019 12529, 12537, 12541 Maret City of Sunset Hills 11/14/2019 12529, 12537, 12541 Maret City of Sunset Hills 12/31/2019 12529, 12537, 12541 Maret City of Sunset Hills 5/20/2019 3720 S. Lindbergh Demo Work City of Sunset Hills 5/23/2019 3721 S. Lindbergh Demo Work City of Sunset Hills 5/28/2019 3722 S. Lindbergh Demo Work City of Sunset Hills 6/5/2019 3723 S. Lindbergh Demo Work City of Sunset Hills 6/10/2019 3724 S. Lindbergh Demo Work City of Sunset Hills 6/11/2019 3725 S. Lindbergh Demo Work City of Sunset Hills 6/17/2019 3725 S. Lindbergh Demo Work City of Sunset Hills 6/24/2019 3725 S. Lindbergh Demo Work City of Sunset Hills 7/15/2019 3720 S. Lindbergh No Work City of Sunset Hills 7/29/2019 3721 S. Lindbergh No Work City of Sunset Hills 8/5/2019 3722 S. Lindbergh No Work City of Sunset Hills 8/23/2019 3723 S. Lindbergh No Work City of Sunset Hills 9/9/2019 3724 S. Lindbergh No Work City of Sunset Hills 10/7/2019 3725 S. Lindbergh No Work City of Sunset Hills 10/16/2019 3726 S. Lindbergh No Work City of Sunset Hills 11/20/2019 3727 S. Lindbergh No Work City of Sunset Hills 12/9/2019 3720 S. Lindbergh Grading City of Sunset Hills 12/20/2019 3721 S. Lindbergh Grading City of Sunset Hills 12/26/2019 3722 S. Lindbergh Grading City of Sunset Hills 12/27/2019 3723 S. Lindbergh Grading City of Sunset Hills 12/31/2019 3724 S. Lindbergh Grading City of Sunset Hills 4/11/2019 3660 S. Lindbergh City of Sunset Hills 4/15/2019 3660 S. Lindbergh City of Sunset Hills 4/19/2019 3660 S. Lindbergh City of Sunset Hills 4/22/2019 3660 S. Lindbergh City of Sunset Hills 4/29/2019 3660 S. Lindbergh City of Sunset Hills 5/3/2019 3660 S. Lindbergh 196 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Sunset Hills 5/6/2019 3660 S. Lindbergh City of Sunset Hills 5/13/2019 3660 S. Lindbergh City of Sunset Hills 5/20/2019 3660 S. Lindbergh City of Sunset Hills 5/23/2019 3660 S. Lindbergh City of Sunset Hills 5/27/2019 3660 S. Lindbergh City of Sunset Hills 5/29/2019 3660 S. Lindbergh City of Sunset Hills 6/3/2019 3660 S. Lindbergh City of Sunset Hills 6/5/2019 3660 S. Lindbergh City of Sunset Hills 6/10/2019 3660 S. Lindbergh City of Sunset Hills 6/17/2019 3660 S. Lindbergh City of Sunset Hills 6/24/2019 3660 S. Lindbergh City of Sunset Hills 6/28/2019 3660 S. Lindbergh City of Sunset Hills 7/8/2019 3660 S. Lindbergh City of Sunset Hills 7/15/2019 3660 S. Lindbergh City of Sunset Hills 7/22/2019 3660 S. Lindbergh City of Sunset Hills 7/29/2019 3660 S. Lindbergh City of Sunset Hills 8/5/2019 3660 S. Lindbergh City of Sunset Hills 8/12/2019 3660 S. Lindbergh City of Sunset Hills 8/21/2019 3660 S. Lindbergh City of Sunset Hills 8/23/2019 3660 S. Lindbergh City of Sunset Hills 8/26/2019 3660 S. Lindbergh City of Sunset Hills 8/28/2019 3660 S. Lindbergh City of Sunset Hills 9/4/2019 3660 S. Lindbergh City of Sunset Hills 9/9/2019 3660 S. Lindbergh City of Sunset Hills 9/18/2019 3660 S. Lindbergh City of Sunset Hills 9/23/2019 3660 S. Lindbergh City of Sunset Hills 9/30/2019 3660 S. Lindbergh City of Sunset Hills 10/7/2019 3660 S. Lindbergh City of Sunset Hills 10/14/2019 3660 S. Lindbergh City of Sunset Hills 10/21/2019 3660 S. Lindbergh City of Sunset Hills 10/28/2019 3660 S. Lindbergh City of Sunset Hills 11/4/2019 3660 S. Lindbergh City of Sunset Hills 11/13/2019 3660 S. Lindbergh City of Sunset Hills 11/20/2019 3660 S. Lindbergh City of Sunset Hills 11/27/2019 3660 S. Lindbergh City of Sunset Hills 12/2/2019 3660 S. Lindbergh City of Sunset Hills 12/10/2019 3660 S. Lindbergh City of Sunset Hills 12/27/2019 3660 S. Lindbergh City of Sunset Hills 12/31/2019 3660 S. Lindbergh City of Sunset Hills 11/4/2019 10801 Sunset Office Dr. City of Sunset Hills 11/13/2019 10801 Sunset Office Dr. City of Sunset Hills 11/18/2019 10801 Sunset Office Dr. City of Sunset Hills 11/27/2019 10801 Sunset Office Dr. City of Sunset Hills 12/2/2019 10801 Sunset Office Dr. City of Sunset Hills 12/10/2019 10801 Sunset Office Dr. City of Sunset Hills 12/20/2019 10801 Sunset Office Dr. City of Sunset Hills 12/27/2019 10801 Sunset Office Dr. City of Sunset Hills 12/31/2019 10801 Sunset Office Dr. City of Sunset Hills 9/11/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 9/12/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 9/18/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 9/25/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 9/30/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 10/7/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 10/14/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 10/23/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 10/28/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 11/6/2019 13066, 84,98 Gravois Rd. 197 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Sunset Hills 11/13/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 11/18/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 11/27/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 12/2/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 12/9/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 12/20/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 12/27/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 12/30/2019 13066, 84,98 Gravois Rd. City of Sunset Hills 1/8/2019 3751 S. Lindbergh City of Sunset Hills 1/22/2019 3751 S. Lindbergh City of Sunset Hills 2/6/2019 3751 S. Lindbergh City of Sunset Hills 2/11/2019 3751 S. Lindbergh City of Sunset Hills 2/13/2019 3751 S. Lindbergh City of Sunset Hills 2/21/2019 3751 S. Lindbergh City of Sunset Hills 2/25/2019 3751 S. Lindbergh City of Sunset Hills 3/4/2019 3751 S. Lindbergh City of Sunset Hills 3/11/2019 3751 S. Lindbergh City of Sunset Hills 3/18/2019 3751 S. Lindbergh City of Sunset Hills 3/25/2019 3751 S. Lindbergh City of Sunset Hills 4/1/2019 3751 S. Lindbergh City of Sunset Hills 4/8/2019 3751 S. Lindbergh City of Sunset Hills 4/15/2019 3751 S. Lindbergh City of Sunset Hills 4/19/2019 3751 S. Lindbergh City of Sunset Hills 4/22/2019 3751 S. Lindbergh City of Sunset Hills 4/29/2019 3751 S. Lindbergh City of Sunset Hills 5/3/2019 3751 S. Lindbergh City of Sunset Hills 5/6/2019 3751 S. Lindbergh City of Sunset Hills 5/13/2019 3751 S. Lindbergh City of Sunset Hills 5/20/2019 3751 S. Lindbergh City of Sunset Hills 5/23/2019 3751 S. Lindbergh City of Sunset Hills 5/28/2019 3751 S. Lindbergh City of Sunset Hills 6/3/2019 3751 S. Lindbergh City of Sunset Hills 6/5/2019 3751 S. Lindbergh City of Sunset Hills 6/10/2019 3751 S. Lindbergh City of Sunset Hills 6/17/2019 3751 S. Lindbergh City of Sunset Hills 6/24/2019 3751 S. Lindbergh City of Sunset Hills 6/28/2019 3751 S. Lindbergh City of Sunset Hills 7/8/2019 3751 S. Lindbergh City of Sunset Hills 7/15/2019 3751 S. Lindbergh City of Sunset Hills 7/22/2019 3751 S. Lindbergh City of Sunset Hills 7/29/2019 3751 S. Lindbergh City of Sunset Hills 8/5/2019 3751 S. Lindbergh City of Sunset Hills 8/12/2019 3751 S. Lindbergh City of Sunset Hills 8/21/2019 3751 S. Lindbergh City of Sunset Hills 8/23/2019 3751 S. Lindbergh City of Sunset Hills 8/28/2019 3751 S. Lindbergh City of Sunset Hills 9/4/2019 3751 S. Lindbergh City of Sunset Hills 9/9/2019 3751 S. Lindbergh City of Sunset Hills 9/18/2019 3751 S. Lindbergh City of Sunset Hills 9/25/2019 3751 S. Lindbergh City of Sunset Hills 9/30/2019 3751 S. Lindbergh City of Sunset Hills 10/16/2019 3751 S. Lindbergh City of Sunset Hills 10/21/2019 3751 S. Lindbergh City of Sunset Hills 10/28/2019 3751 S. Lindbergh City of Sunset Hills 11/4/2019 3751 S. Lindbergh City of Sunset Hills 11/13/2019 3751 S. Lindbergh City of Sunset Hills 11/27/2019 3751 S. Lindbergh City of Sunset Hills 12/2/2019 3751 S. Lindbergh 198 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Sunset Hills 12/10/2019 3751 S. Lindbergh City of Sunset Hills 12/20/2019 3751 S. Lindbergh City of Sunset Hills 12/27/2019 3751 S. Lindbergh City of Sunset Hills 12/31/2019 3751 S. Lindbergh City of Sunset Hills 6/24/2019 12480 Robyn Rd. City of Sunset Hills 6/28/2019 12480 Robyn Rd. City of Sunset Hills 7/8/2019 12480 Robyn Rd. City of Sunset Hills 7/15/2019 12480 Robyn Rd. City of Sunset Hills 7/22/2019 12480 Robyn Rd. City of Sunset Hills 7/29/2019 12480 Robyn Rd. City of Sunset Hills 8/5/2019 12480 Robyn Rd. City of Sunset Hills 8/12/2019 12480 Robyn Rd. City of Sunset Hills 8/21/2019 12480 Robyn Rd. City of Sunset Hills 8/23/2019 12480 Robyn Rd. City of Sunset Hills 8/26/2019 12480 Robyn Rd. City of Sunset Hills 8/28/2019 12480 Robyn Rd. City of Sunset Hills 9/5/2019 12480 Robyn Rd. City of Sunset Hills 9/9/2019 12480 Robyn Rd. City of Sunset Hills 9/15/2019 12480 Robyn Rd. City of Sunset Hills 9/25/2019 12480 Robyn Rd. City of Sunset Hills 10/7/2019 12480 Robyn Rd. City of Sunset Hills 10/14/2019 12480 Robyn Rd. City of Sunset Hills 10/25/2019 12480 Robyn Rd. City of Sunset Hills 11/4/2019 12480 Robyn Rd. City of Sunset Hills 11/13/2019 12480 Robyn Rd. City of Sunset Hills 11/18/2019 12480 Robyn Rd. City of Sunset Hills 11/27/2019 12480 Robyn Rd. City of Sunset Hills 12/2/2019 12480 Robyn Rd. City of Sunset Hills 12/11/2019 12480 Robyn Rd. City of Sunset Hills 12/20/2019 12480 Robyn Rd. City of Sunset Hills 12/27/2019 12480 Robyn Rd. City of Sunset Hills 12/30/2019 12480 Robyn Rd. City of Sunset Hills 11/1/2019 12721 W. Watson No Construction City of Sunset Hills 12/1/2019 12721 W. Watson No Construction City of Sunset Hills 12/31/2019 12721 W. Watson No Construction City of Sunset Hills 12/2/2019 12630 Rott Rd. Construction trailer on site and orange fencing installed City of Sunset Hills 12/30/2019 12630 Rott Rd. Demo started City of Town & Country 23 inspections 12925 LADUE ROAD City of Town & Country 58 INSPECTIONS 13198 SOUTH OUTRE FORTY City of Town & Country 33 inspections 13446 CONWAY ROAD City of Town & Country 1 INSPECTION BELCREST ESTATES City of University City 1/15/2019 7148 Forsyth Blvd. City of University City 3/8/2019 7148 Forsyth Blvd. City of University City 6/25/2019 7148 Forsyth Blvd. City of University City 10/4/2019 7148 Forsyth Blvd. City of University City 1/4/2019 1351 N Hanley Rd. City of University City 1/28/2019 1351 N Hanley Rd. City of University City 7/16/2019 1351 N Hanley Rd. City of University City 9/26/2019 1351 N Hanley Rd. City of University City 10/4/2019 1351 N Hanley Rd. City of University City 11/7/2019 1351 N Hanley Rd. City of Valley Park Twice Weekly February 2019 - End of September 2019 when the permit expired 802 Forest Avenue Permit #EX2019-002 City of Wildwood 1/29/2019 Brightleaf Development (Inspection by city hired consultant, BFA) City of Wildwood 1/29/2019 Brightleaf Development (Inspection by city hired consultant, BFA) City of Wildwood 1/29/2019 Brightleaf Development (Inspection by city hired consultant, BFA) 199 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections City of Wildwood 1/29/2019 Main Street Crossing (Inspection by city hired consultant, BFA) City of Wildwood 1/29/2019 Main Street Crossing Subdivision (Inspection by city hired consultant, BFA) City of Wildwood 4/24/2019 Main Street Crossing Subdivision (Inspection by city hired consultant, BFA) City of Wildwood 4/24/2019 Manchester Streetscape Phase 2 (Inspection by city hired consultant, BFA) City of Wildwood 4/24/2019 Manchester Streetscape Phase 2 (Inspection by city hired consultant, BFA) City of Wildwood 4/24/2019 Manchester Streetscape Phase 2 (Inspection by city hired consultant, BFA) City of Wildwood 5/22/2019 Pond-Grover Loop Road Basin (Inspection by city hired consultant, NLS) City of Wildwood 6/25/2019 Pond-Grover Loop Road Basin (Inspection by city hired consultant, NLS) City of Wildwood 7/25/2019 Pond-Grover Loop Road Basin (Inspection by city hired consultant, NLS) City of Wildwood 7/25/2019 Pond-Grover Loop Road Basin (Visual inspection during regular maintenance by city hired consultant, NLS) City of Wildwood 7/25/2019 Pond-Grover Loop Road Basin (Visual inspection during regular maintenance by city hired consultant, NLS) City of Wildwood 6/26/2019 Pond-Grover Loop Road Basin (Visual inspection during regular maintenance by city hired consultant, NLS) City of Wildwood 10/8/2019 Pond-Grover Loop Road Basin (Visual inspection during regular maintenance by city hired consultant, NLS) City of Wildwood 10/23/2019 Wildwood City Hall (Inspection by city hired consultant, BFA) City of Wildwood 10/23/2019 Wildwood City Hall (Inspection by city hired consultant, BFA) City of Wildwood 10/23/2019 Wildwood City Hall (Inspection by city hired consultant, BFA) City of Wildwood 10/23/2019 Wildwood Salt Facility City of Wildwood 12/10/2019 Pond-Grover Loop Road Basin (Inspection by city hired consultant, NLS) City of Wildwood 12/30/2019 Wildwood Salt Facility City of Wildwood 12/10/2019 Pond-Grover Loop Road BMPs (Inspection by City hired consultant, NLS) City of Wildwood 12/30/2019 Wildwood Salt Facility Richmond Heights 1/2/19, 7/1/19, 10/11/19 1301-1325 Boland Place St. Louis County 1/4/2019 711 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 1/4/2019 3700 S RIDER TRL, EARTH CITY, MO 63045 St. Louis County 1/4/2019 3701 S RIDER TRAIL, SAINT LOUIS, MO 63045 St. Louis County 1/4/2019 3772 CORPORATE CENTER DR, EARTH CITY, MO 63045 St. Louis County 1/4/2019 3772 CORPORATE CENTER DR, EARTH CITY, MO 63045 St. Louis County 1/4/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 1/4/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 1/10/2019 11298 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 1/14/2019 2705 DOUGHERTY FERRY RD, # CT1 ST. LOUIS, MO 63122 St. Louis County 1/14/2019 5400 S LINDBERGH BLVD, SAINT LOUIS, MO 63123 St. Louis County 1/14/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 1/15/2019 7148 FORSYTH BLVD, SAINT LOUIS, MO 63105 St. Louis County 1/15/2019 8 MILLSTONE CAMPUS DR, SAINT LOUIS, MO 63146 St. Louis County 1/15/2019 2055 FENTON LOGISTICS PARK, FENTON, MO 63026 St. Louis County 1/15/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 1/28/2019 4300 HOFFMEISTER AVE, SAINT LOUIS, MO 63125 St. Louis County 1/28/2019 1730 N HANLEY RD, SAINT LOUIS, MO 63114 St. Louis County 1/28/2019 4453 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 1/28/2019 3623 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 1/28/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 1/29/2019 1261 DES PERES RD, SAINT LOUIS, MO 63131 St. Louis County 1/29/2019 12815 DAYLIGHT DR, SAINT LOUIS, MO 63131 St. Louis County 1/29/2019 1310 BIG BEND SQ. SHOPPING CTR, BALLWIN, MO 63021 St. Louis County 1/29/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 1/29/2019 1 TWIN OAKS CT, VALLEY PARK, MO 63088 St. Louis County 1/31/2019 11771 TESSON FERRY RD, SAINT LOUIS, MO 63128 St. Louis County 1/31/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 2/4/2019 12863 WILLOWYCK DR, SAINT LOUIS, MO 63146 St. Louis County 2/4/2019 3700 S RIDER TRL, EARTH CITY, MO 63045 St. Louis County 2/5/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 2/7/2019 7603 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 2/7/2019 2131 CHAMBERS RD, SAINT LOUIS, MO 63136 200 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections St. Louis County 2/7/2019 4453 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 2/7/2019 4800 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 2/7/2019 7499 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 2/7/2019 3623 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 2/8/2019 10847 CARROLL WOOD WAY, SAINT LOUIS, MO 63128 St. Louis County 2/8/2019 10847 CARROLL WOOD WAY, SAINT LOUIS, MO 63128 St. Louis County 2/12/2019 10940 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 2/13/2019 3009 DOUGLAS RD, FLORISSANT, MO 63034 St. Louis County 2/13/2019 3623 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 2/13/2019 9538 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 2/13/2019 4100 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 2/13/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 2/15/2019 765 N SAPPINGTON RD, SAINT LOUIS, MO 63122 St. Louis County 2/15/2019 4011 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 2/15/2019 2055 FENTON LOGISTICS PARK, FENTON, MO 63026 St. Louis County 2/21/2019 9445 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 2/21/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 2/21/2019 4091 MOUNT OLIVE RD, SAINT LOUIS, MO 63125 St. Louis County 2/21/2019 305 GREGG RD, SAINT LOUIS, MO 63125 St. Louis County 2/22/2019 2650 TELEGRAPH RD, SAINT LOUIS, MO 63125 St. Louis County 2/22/2019 3772 CORPORATE CENTER DR, EARTH CITY, MO 63045 St. Louis County 2/25/2019 11771 TESSON FERRY RD, SAINT LOUIS, MO 63128 St. Louis County 2/25/2019 2030 UNION RD, SAINT LOUIS, MO 63125 St. Louis County 2/25/2019 2030 UNION RD, SAINT LOUIS, MO 63125 St. Louis County 2/26/2019 1030 WOODCREST TERRACE DR, SAINT LOUIS, MO 63141 St. Louis County 2/26/2019 4855 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 2/26/2019 4800 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 2/26/2019 4545 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 2/26/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 3/6/2019 1310 BIG BEND SQ. SHOPPING CTR, BALLWIN, MO 63021 St. Louis County 3/6/2019 10964 PAGE AVE, SAINT LOUIS, MO 63132 St. Louis County 3/6/2019 1 TWIN OAKS CT, VALLEY PARK, MO 63088 St. Louis County 3/7/2019 4414 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 3/7/2019 4453 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 3/7/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 3/8/2019 1 BROOKINGS DR, BLDG# 105 SAINT LOUIS, MO 63130 St. Louis County 3/8/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 3/8/2019 12863 WILLOWYCK DR, SAINT LOUIS, MO 63146 St. Louis County 3/8/2019 7148 FORSYTH BLVD, SAINT LOUIS, MO 63105 St. Louis County 3/13/2019 4631 LEMAY FERRY RD, SAINT LOUIS, MO 63129 St. Louis County 3/13/2019 4453 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 3/18/2019 711 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 3/19/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 3/25/2019 9445 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 3/25/2019 9445 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 3/25/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 3/25/2019 9519 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 3/25/2019 9519 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 3/25/2019 5259 LEMAY FERRY RD, SAINT LOUIS, MO 63129 St. Louis County 3/25/2019 4830 LEMAY FERRY RD, SAINT LOUIS, MO 63129 St. Louis County 3/27/2019 1607 - 1611 WESTPORT COVE DR, SAINT LOUIS, MO 63132 St. Louis County 3/27/2019 2131 CHAMBERS RD, SAINT LOUIS, MO 63136 St. Louis County 4/1/2019 2705 DOUGHERTY FERRY RD, # CT1 ST. LOUIS, MO 63122 St. Louis County 4/1/2019 2131 CHAMBERS RD, SAINT LOUIS, MO 63136 St. Louis County 4/1/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 4/1/2019 12110 LUSHER RD, SAINT LOUIS, MO 63138 St. Louis County 4/1/2019 1 TWIN OAKS CT, VALLEY PARK, MO 63088 St. Louis County 4/3/2019 7603 TELEGRAPH RD, SAINT LOUIS, MO 63129 201 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections St. Louis County 4/3/2019 702 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 4/3/2019 4011 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 4/3/2019 4011 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 4/3/2019 4100 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 4/4/2019 11771 TESSON FERRY RD, SAINT LOUIS, MO 63128 St. Louis County 4/4/2019 10070 KENNERLY RD, SAINT LOUIS, MO 63128 St. Louis County 4/8/2019 2705 DOUGHERTY FERRY RD, # CT1 ST. LOUIS, MO 63122 St. Louis County 4/8/2019 1501 SAN SIMEON WAY, FENTON, MO 63026 St. Louis County 4/8/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 4/8/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 4/9/2019 1730 N HANLEY RD, SAINT LOUIS, MO 63114 St. Louis County 4/9/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 4/9/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 4/15/2019 5259 LEMAY FERRY RD, SAINT LOUIS, MO 63129 St. Louis County 4/16/2019 2851 BARRETT STATION RD, BALLWIN, MO 63021 St. Louis County 4/16/2019 1261 DES PERES RD, SAINT LOUIS, MO 63131 St. Louis County 4/16/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 4/16/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 4/16/2019 291 HIGHLANDS BOULEVARD DR, BALLWIN, MO 63011 St. Louis County 4/17/2019 6201 HUNTERS FORD RD, PACIFIC, MO 63069 St. Louis County 4/17/2019 100 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 4/17/2019 18854 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 4/18/2019 702 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 4/18/2019 9633 GREEN PARK INDUSTRIAL DR, ST. LOUIS, MO 63123 St. Louis County 4/18/2019 2521 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 4/18/2019 2582 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 4/24/2019 1030 WOODCREST TERRACE DR, SAINT LOUIS, MO 63141 St. Louis County 4/24/2019 5409 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 4/24/2019 4453 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 4/24/2019 4800 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 4/24/2019 4545 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 4/24/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 4/24/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 4/25/2019 2131 CHAMBERS RD, SAINT LOUIS, MO 63136 St. Louis County 4/25/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 4/25/2019 3701 S RIDER TRAIL, SAINT LOUIS, MO 63045 St. Louis County 4/25/2019 3772 CORPORATE CENTER DR, EARTH CITY, MO 63045 St. Louis County 4/26/2019 5322 BUTLER HILL RD, SAINT LOUIS, MO 63128 St. Louis County 4/26/2019 199 GRAVOIS BLUFFS PLAZA DR, FENTON, MO 63026 St. Louis County 4/26/2019 12818 DAYLIGHT CIR, SAINT LOUIS, MO 63131 St. Louis County 4/26/2019 4830 LEMAY FERRY RD, SAINT LOUIS, MO 63129 St. Louis County 4/26/2019 1 TWIN OAKS CT, VALLEY PARK, MO 63088 St. Louis County 4/29/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 4/29/2019 12863 WILLOWYCK DR, SAINT LOUIS, MO 63146 St. Louis County 4/29/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 5/2/2019 16 MILLSTONE CAMPUS DR, APT# C206 ST. LOUIS, MO 63146 St. Louis County 5/2/2019 8 MILLSTONE CAMPUS DR, SAINT LOUIS, MO 63146 St. Louis County 5/7/2019 3009 DOUGLAS RD, FLORISSANT, MO 63034 St. Louis County 5/7/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 5/13/2019 5225 MIDAMERICA PLZ, SAINT LOUIS, MO 63129 St. Louis County 5/13/2019 5225 MIDAMERICA PLZ, SAINT LOUIS, MO 63129 St. Louis County 5/14/2019 4387 N RIDER TRL, EARTH CITY, MO 63045 St. Louis County 5/14/2019 3772 CORPORATE CENTER DR, EARTH CITY, MO 63045 St. Louis County 5/15/2019 9538 GRAVOIS RD, SAINT LOUIS, MO 63123 St. Louis County 5/15/2019 8110 VALCOUR AVE, SAINT LOUIS, MO 63123 St. Louis County 5/21/2019 9825 HALLS FERRY RD, SAINT LOUIS, MO 63136 St. Louis County 5/21/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 5/21/2019 3803 JENNINGS STATION RD, SAINT LOUIS, MO 63121 202 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections St. Louis County 5/21/2019 3803 JENNINGS STATION RD, SAINT LOUIS, MO 63121 St. Louis County 5/22/2019 4414 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 5/22/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 6/10/2019 12110 LUSHER RD, SAINT LOUIS, MO 63138 St. Louis County 6/11/2019 12110 LUSHER RD, SAINT LOUIS, MO 63138 St. Louis County 6/11/2019 801 HANNA RD, BALLWIN, MO 63021 St. Louis County 6/18/2019 12818 DAYLIGHT CIR, SAINT LOUIS, MO 63131 St. Louis County 6/18/2019 2055 FENTON LOGISTICS PARK, FENTON, MO 63026 St. Louis County 6/19/2019 1730 N HANLEY RD, SAINT LOUIS, MO 63114 St. Louis County 6/19/2019 760 WOODS MILL RD, BALLWIN, MO 63011 St. Louis County 6/20/2019 1261 DES PERES RD, SAINT LOUIS, MO 63131 St. Louis County 6/20/2019 16 MILLSTONE CAMPUS DR, APT# C206 ST. LOUIS, MO 63146 St. Louis County 6/20/2019 711 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 6/20/2019 8 MILLSTONE CAMPUS DR, SAINT LOUIS, MO 63146 St. Louis County 6/25/2019 7148 FORSYTH BLVD, SAINT LOUIS, MO 63105 St. Louis County 6/25/2019 12818 DAYLIGHT CIR, SAINT LOUIS, MO 63131 St. Louis County 6/25/2019 1465 S FLORISSANT RD, SAINT LOUIS, MO 63121 St. Louis County 6/25/2019 1465 S FLORISSANT RD, SAINT LOUIS, MO 63121 St. Louis County 6/25/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 6/25/2019 765 N SAPPINGTON RD, SAINT LOUIS, MO 63122 St. Louis County 6/25/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 6/25/2019 725 KINGSLAND AVE, SAINT LOUIS, MO 63130 St. Louis County 6/25/2019 12657 FEE FEE RD, SAINT LOUIS, MO 63146 St. Louis County 6/28/2019 16 MILLSTONE CAMPUS DR, APT# C206 ST. LOUIS, MO 63146 St. Louis County 7/1/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 7/1/2019 760 WOODS MILL RD, BALLWIN, MO 63011 St. Louis County 7/2/2019 2851 BARRETT STATION RD, BALLWIN, MO 63021 St. Louis County 7/2/2019 7603 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 7/2/2019 11298 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 7/2/2019 5409 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 7/2/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 7/2/2019 4318 BUTLER HILL RD, SAINT LOUIS, MO 63128 St. Louis County 7/2/2019 4155 HOFFMEISTER AVE, SAINT LOUIS, MO 63125 St. Louis County 7/8/2019 11298 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 7/8/2019 1501 SAN SIMEON WAY, FENTON, MO 63026 St. Louis County 7/8/2019 711 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 7/8/2019 1 TWIN OAKS CT, VALLEY PARK, MO 63088 St. Louis County 7/8/2019 4576 WOODSON RD, SAINT LOUIS, MO 63134 St. Louis County 7/9/2019 4100 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 7/11/2019 806 CLIFF CAVE RD, SAINT LOUIS, MO 63129 St. Louis County 7/11/2019 1310 BIG BEND SQ. SHOPPING CTR, BALLWIN, MO 63021 St. Louis County 7/11/2019 3701 S RIDER TRAIL, SAINT LOUIS, MO 63045 St. Louis County 7/11/2019 4545 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 7/11/2019 2909 TELEGRAPH RD, SAINT LOUIS, MO 63125 St. Louis County 7/15/2019 8110 VALCOUR AVE, SAINT LOUIS, MO 63123 St. Louis County 7/15/2019 12657 FEE FEE RD, SAINT LOUIS, MO 63146 St. Louis County 7/16/2019 1 BROOKINGS DR, BLDG# 105 SAINT LOUIS, MO 63130 St. Louis County 7/16/2019 1730 N HANLEY RD, SAINT LOUIS, MO 63114 St. Louis County 7/16/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 7/16/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 7/16/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 7/18/2019 5758 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 7/22/2019 4576 WOODSON RD, SAINT LOUIS, MO 63134 St. Louis County 7/24/2019 100 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 7/24/2019 18854 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 7/25/2019 14290 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 7/31/2019 711 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 7/31/2019 9538 GRAVOIS RD, SAINT LOUIS, MO 63123 203 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections St. Louis County 7/31/2019 10070 KENNERLY RD, SAINT LOUIS, MO 63128 St. Louis County 7/31/2019 10070 KENNERLY RD, SAINT LOUIS, MO 63128 St. Louis County 7/31/2019 4100 BAYLESS AVE, SAINT LOUIS, MO 63125 St. Louis County 7/31/2019 291 HIGHLANDS BOULEVARD DR, BALLWIN, MO 63011 St. Louis County 7/31/2019 33 TUCKAHOE DR, SAINT LOUIS, MO 63125 St. Louis County 8/5/2019 10964 PAGE AVE, SAINT LOUIS, MO 63132 St. Louis County 8/7/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 8/7/2019 4318 BUTLER HILL RD, SAINT LOUIS, MO 63128 St. Louis County 8/7/2019 14290 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 8/7/2019 4235 MIDAMERICA LN, SAINT LOUIS, MO 63129 St. Louis County 8/7/2019 4235 MIDAMERICA LN, SAINT LOUIS, MO 63129 St. Louis County 8/7/2019 33 TUCKAHOE DR, SAINT LOUIS, MO 63125 St. Louis County 8/8/2019 1 BROOKINGS DR, BLDG# 105 SAINT LOUIS, MO 63130 St. Louis County 8/8/2019 1730 N HANLEY RD, SAINT LOUIS, MO 63114 St. Louis County 8/8/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 8/8/2019 725 KINGSLAND AVE, SAINT LOUIS, MO 63130 St. Louis County 8/9/2019 1030 WOODCREST TERRACE DR, SAINT LOUIS, MO 63141 St. Louis County 8/14/2019 12863 WILLOWYCK DR, SAINT LOUIS, MO 63146 St. Louis County 8/14/2019 702 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 8/14/2019 1 TWIN OAKS CT, VALLEY PARK, MO 63088 St. Louis County 8/14/2019 760 WOODS MILL RD, BALLWIN, MO 63011 St. Louis County 8/14/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 8/14/2019 12657 FEE FEE RD, SAINT LOUIS, MO 63146 St. Louis County 8/14/2019 715 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 8/21/2019 702 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 8/21/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 8/22/2019 2055 FENTON LOGISTICS PARK, FENTON, MO 63026 St. Louis County 8/22/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 8/23/2019 6 NAZARETH LN, SAINT LOUIS, MO 63129 St. Louis County 8/23/2019 6 NAZARETH LN, SAINT LOUIS, MO 63129 St. Louis County 8/23/2019 12818 DAYLIGHT CIR, SAINT LOUIS, MO 63131 St. Louis County 8/23/2019 4545 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 8/23/2019 2582 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 8/27/2019 10070 KENNERLY RD, SAINT LOUIS, MO 63128 St. Louis County 8/27/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 8/27/2019 801 HANNA RD, BALLWIN, MO 63021 St. Louis County 8/27/2019 4235 MIDAMERICA LN, SAINT LOUIS, MO 63129 St. Louis County 8/29/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 8/29/2019 10964 PAGE AVE, SAINT LOUIS, MO 63132 St. Louis County 9/3/2019 1 BROOKINGS DR, BLDG# 105 SAINT LOUIS, MO 63130 St. Louis County 9/4/2019 12110 LUSHER RD, SAINT LOUIS, MO 63138 St. Louis County 9/4/2019 15900 OLD JAMESTOWN RD, FLORISSANT, MO 63034 St. Louis County 9/4/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 9/4/2019 12657 FEE FEE RD, SAINT LOUIS, MO 63146 St. Louis County 9/5/2019 1036 PERSHALL RD, SAINT LOUIS, MO 63137 St. Louis County 9/5/2019 3623 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 9/5/2019 3623 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 9/6/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 9/6/2019 760 WOODS MILL RD, BALLWIN, MO 63011 St. Louis County 9/6/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 9/13/2019 3570 GREEN RD, SAINT LOUIS, MO 63129 St. Louis County 9/13/2019 2521 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 9/13/2019 2582 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 9/13/2019 4155 HOFFMEISTER AVE, SAINT LOUIS, MO 63125 St. Louis County 9/16/2019 18854 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 9/16/2019 18854 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 9/19/2019 5322 BUTLER HILL RD, SAINT LOUIS, MO 63128 St. Louis County 9/19/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 204 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections St. Louis County 9/19/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 9/19/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 9/19/2019 715 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 9/19/2019 5516 ELK VALLEY ESTATES DR, SAINT LOUIS, MO 63128 St. Louis County 9/23/2019 10964 PAGE AVE, SAINT LOUIS, MO 63132 St. Louis County 9/24/2019 1 SOCCER PARK DR, FENTON, MO 63026 St. Louis County 9/25/2019 199 GRAVOIS BLUFFS PLAZA DR, FENTON, MO 63026 St. Louis County 9/25/2019 291 HIGHLANDS BOULEVARD DR, BALLWIN, MO 63011 St. Louis County 9/25/2019 760 WOODS MILL RD, BALLWIN, MO 63011 St. Louis County 9/25/2019 801 HANNA RD, BALLWIN, MO 63021 St. Louis County 9/26/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 9/26/2019 12110 LUSHER RD, SAINT LOUIS, MO 63138 St. Louis County 9/26/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 9/27/2019 1607 - 1611 WESTPORT COVE DR, SAINT LOUIS, MO 63132 St. Louis County 9/27/2019 11298 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 9/30/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 9/30/2019 1030 WOODCREST TERRACE DR, SAINT LOUIS, MO 63141 St. Louis County 9/30/2019 291 HIGHLANDS BOULEVARD DR, BALLWIN, MO 63011 St. Louis County 9/30/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 10/2/2019 2331 CHAMBERS RD, SAINT LOUIS, MO 63136 St. Louis County 10/2/2019 12657 FEE FEE RD, SAINT LOUIS, MO 63146 St. Louis County 10/3/2019 5259 LEMAY FERRY RD, SAINT LOUIS, MO 63129 St. Louis County 10/3/2019 2582 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 10/4/2019 7148 FORSYTH BLVD, SAINT LOUIS, MO 63105 St. Louis County 10/4/2019 7148 FORSYTH BLVD, SAINT LOUIS, MO 63105 St. Louis County 10/4/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 St. Louis County 10/4/2019 725 KINGSLAND AVE, SAINT LOUIS, MO 63130 St. Louis County 10/4/2019 725 KINGSLAND AVE, SAINT LOUIS, MO 63130 St. Louis County 10/7/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 10/7/2019 1036 PERSHALL RD, SAINT LOUIS, MO 63137 St. Louis County 10/7/2019 1467 DUNN RD, SAINT LOUIS, MO 63138 St. Louis County 10/8/2019 1310 BIG BEND SQ. SHOPPING CTR, BALLWIN, MO 63021 St. Louis County 10/8/2019 9720 MANCHESTER RD, SAINT LOUIS, MO 63119 St. Louis County 10/8/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 10/10/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 10/10/2019 2909 TELEGRAPH RD, SAINT LOUIS, MO 63125 St. Louis County 10/10/2019 33 TUCKAHOE DR, SAINT LOUIS, MO 63125 St. Louis County 10/15/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 10/15/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 10/15/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 10/15/2019 1 BROOKINGS DR, SAINT LOUIS, MO 63130 St. Louis County 10/16/2019 10915 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 10/16/2019 685 PRIGGE RD, SAINT LOUIS, MO 63138 St. Louis County 10/16/2019 1036 PERSHALL RD, SAINT LOUIS, MO 63137 St. Louis County 10/21/2019 13000 BUTLER CREST DR, SAINT LOUIS, MO 63128 St. Louis County 10/21/2019 5114 MIDAMERICA PLZ, SAINT LOUIS, MO 63129 St. Louis County 10/23/2019 11298 SCHUETZ RD, SAINT LOUIS, MO 63146 St. Louis County 10/23/2019 702 LEMAY FERRY RD, SAINT LOUIS, MO 63125 St. Louis County 10/25/2019 4800 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 10/25/2019 3802 WEBER RD, SAINT LOUIS, MO 63125 St. Louis County 10/25/2019 5114 MIDAMERICA PLZ, SAINT LOUIS, MO 63129 St. Louis County 10/25/2019 4471 BAUMGARTNER RD, ST LOUIS, MO 63129 St. Louis County 10/28/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 10/28/2019 13753 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 10/30/2019 3701 S RIDER TRAIL, SAINT LOUIS, MO 63045 St. Louis County 10/30/2019 8110 VALCOUR AVE, SAINT LOUIS, MO 63123 St. Louis County 10/30/2019 6727 HEEGE RD, SAINT LOUIS, MO 63123 St. Louis County 11/7/2019 1351 N HANLEY RD, SAINT LOUIS, MO 63130 205 Appendix BMP 49 MCM4 Inspections Co-permittee Plan Area Inspection Date Area/Address of Land Disturbance 2019 MCM 4 BMP Number 49, Co-permittee Reported Land Disturbance Inspections St. Louis County 11/13/2019 100 FRANKLIN RD, PACIFIC, MO 63069 St. Louis County 11/13/2019 14161 MANCHESTER RD, BALLWIN, MO 63011 St. Louis County 11/13/2019 715 WEIDMAN RD, BALLWIN, MO 63011 St. Louis County 11/15/2019 11109 OLIVE BLVD, SAINT LOUIS, MO 63141 St. Louis County 11/15/2019 3150 TELEGRAPH RD, SAINT LOUIS, MO 63125 St. Louis County 11/15/2019 6901 MACKENZIE RD, SAINT LOUIS, MO 63123 St. Louis County 11/15/2019 6727 HEEGE RD, SAINT LOUIS, MO 63123 St. Louis County 11/15/2019 5000 S LINDBERGH BLVD, SAINT LOUIS, MO 63126 St. Louis County 11/19/2019 1050 DODGE DR, FENTON, MO 63026 St. Louis County 11/19/2019 2055 FENTON LOGISTICS PARK, FENTON, MO 63026 St. Louis County 11/19/2019 12657 FEE FEE RD, SAINT LOUIS, MO 63146 St. Louis County 11/20/2019 12815 DAYLIGHT DR, SAINT LOUIS, MO 63131 St. Louis County 11/20/2019 100 GLASHOP LN, SAINT LOUIS, MO 63137 St. Louis County 11/20/2019 1471 DUNN RD, SAINT LOUIS, MO 63138 St. Louis County 12/2/2019 12800 CORPORATE HILL DR, SAINT LOUIS, MO 63131 St. Louis County 12/3/2019 9825 HALLS FERRY RD, SAINT LOUIS, MO 63136 St. Louis County 12/3/2019 2909 TELEGRAPH RD, SAINT LOUIS, MO 63125 St. Louis County 12/3/2019 33 TUCKAHOE DR, SAINT LOUIS, MO 63125 St. Louis County 12/9/2019 6960 TELEGRAPH RD, SAINT LOUIS, MO 63129 St. Louis County 12/11/2019 1261 DES PERES RD, SAINT LOUIS, MO 63131 St. Louis County 12/11/2019 12815 DAYLIGHT DR, SAINT LOUIS, MO 63131 St. Louis County 12/11/2019 12818 DAYLIGHT CIR, SAINT LOUIS, MO 63131 St. Louis County 12/11/2019 12800 CORPORATE HILL DR, SAINT LOUIS, MO 63131 St. Louis County 12/19/2019 4453 MERAMEC BOTTOM RD, SAINT LOUIS, MO 63129 St. Louis County 12/19/2019 4800 BAUMGARTNER RD, SAINT LOUIS, MO 63129 St. Louis County 12/19/2019 4318 BUTLER HILL RD, SAINT LOUIS, MO 63128 St. Louis County 12/19/2019 5114 MIDAMERICA PLZ, SAINT LOUIS, MO 63129 St. Louis County 12/19/2019 4471 BAUMGARTNER RD, ST LOUIS, MO 63129 St. Louis County 12/19/2019 2477 MARSHALL RD, SAINT LOUIS, MO 63122 St. Louis County 10/25/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 11/1/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 11/8/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 11/15/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 11/22/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 11/27/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 12/4/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 12/11/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 12/18/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 12/24/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 12/31/2019 James S. McDonnell Connector, James S. McDonnell Blvd. to Frost Avenue (AR-1700) St. Louis County 21 inspections were reported in 2019.305 Gregg Road, St. Louis. Jefferson Barracks Park, The Pavilion at Lemay, Parking Lot Village of Marlborough contract with Saint Louis County - 206 Appendix BMP 50 MCM4 Enforcements Number of Informal Enforcements Number of Formal Enforcements Data Provided by St. Louis County Reported Comments 1 City of Ballwin 0 0 No - 2 City of Bellefontaine Neighbors 0 0 No - 3 City of Bel-Ridge 0 0 Yes - 4 City of Berkeley ---- 5 City of Black Jack --Yes - 6 City of Breckenridge Hills --Yes - 7 City of Brentwood 0 0 No New home construction sites & construction permit locations inspected through Planning & Development on routine basis. 8 City of Bridgeton 6 1 No - 9 City of Calverton Park 0 0 -- 10 City of Charlack 0 0 Yes - 11 City of Chesterfield 4 17 No N/A 12 City of Clarkson Valley 0 0 No - 13 City of Clayton 0 0 No NA 14 City of Cool Valley 15 City of Crestwood 4 0 No - 16 City of Creve Coeur 10 0 No - 17 City of Dellwood 0 0 Yes - 18 City of Des Peres 0 0 No - 19 City of Ellisville 3 0 No - 20 City of Fenton 0 0 Yes - 21 City of Ferguson 0 0 No - 22 City of Florissant 12 0 No - 23 City of Frontenac 7 6 No - 24 City of Glendale 0 0 Yes - 25 City of Green Park 0 0 Yes - 26 City of Hazelwood 4 0 No - 27 City of Jennings 0 0 No - 28 City of Kirkwood 1 0 No - 29 City of Ladue 13 4 No - 30 City of Lakeshire 0 0 No N/A 31 City of Manchester 0 0 Yes - 32 City of Maryland Heights 0 0 No - 33 City of Moline Acres 0 0 -None 34 City of Normandy 0 0 No Normandy is small and landlocked. City is striving for future development in business district 35 City of Northwoods 2 2 No - 36 City of Oakland 0 0 -- 37 City of Olivette 0 0 No - 38 City of Overland 0 0 No - 39 City of Pagedale --Yes - 40 City of Richmond Heights 3 0 No - 41 City of Rock Hill 0 0 Yes - Co-permittee 207 Appendix BMP 50 MCM4 Enforcements Number of Informal Enforcements Number of Formal Enforcements Data Provided by St. Louis County Reported CommentsCo-permittee 42 City of Shrewsbury 0 0 No - 43 City of St. Ann 0 0 -- 44 City of St. John 0 0 Yes - 45 City of Sunset Hills 0 0 No - 46 City of Town & Country 9 1 No - 47 City of University City 0 0 Yes - 48 City of Valley Park 0 0 No - 49 City of Vinita Park 0 0 No NONE 50 City of Warson Woods 0 0 No None in 2019 51 City of Webster Groves 2 4 No - 52 City of Wildwood 4 4 No - 53 City of Winchester 0 0 No - 54 City of Woodson Terrace 1 0 Yes - 55 St. Louis County 7 14 Yes - 56 Town of Norwood Court 0 0 Yes - 57 Village of Bel-Nor 0 0 No N/A 58 Village of Hanley Hills 0 0 Yes N/A 59 Village of Marlborough 0 0 Yes - 60 Village of Riverview 0 0 Yes - 208 Appendix BMP 51 MCM5 Post-Construction Ordinance Ordinance Name and/or Number Reported Comments 1 City of Ballwin Ordinance 2704, 99-40, 04-07, 08-05 - 2 City of Bellefontaine Neighbors Ordinance #2081 - 3 City of Bel-Ridge 2006-4 Ord. 415.010 Ord.- 4 City of Berkeley Ordinance 4438 - 5 City of Black Jack City's Ordinance 941 - 6 City of Breckenridge Hills GRD 1100 - 7 City of Brentwood Ordinance 4117 N/A 8 City of Bridgeton Ordinance 08-10 - 9 City of Calverton Park Ord 662 - 10 City of Charlack Stream Buffer 08-0911 - tree preservation 405.145 - 11 City of Chesterfield Ordinance 2704 dated 6/4/2012 N/A 12 City of Clarkson Valley 08-02 Post Constr.- 13 City of Clayton Chapter 430 Article II: - 14 City of Cool Valley -- 15 City of Crestwood Ord 4100 Stream Buffer, Ord 3375 Landscaping - 16 City of Creve Coeur Ord. 5551 (Chapter 425 Stormwater Regulations)N/A 17 City of Dellwood 1170 - 18 City of Des Peres Sec 420.030, Section 6-2, Section 6-4 - 19 City of Ellisville Ellisville Code of Ordinances 400.340 - 20 City of Fenton Title IV Zoning Code Ord 3001 - 21 City of Ferguson Res. 2008-3349 - 22 City of Florissant Land Disturbance Permit - 23 City of Frontenac Ord. 2011- 1648/Attachment B & F N/A 24 City of Glendale Chapter 462 GMC- Stream Buffer Protection - 25 City of Green Park Ordinance 445 - 26 City of Hazelwood 3911-07 Stream Buffer - 27 City of Jennings Ord. 2149 - 28 City of Kirkwood Ordinance 9738: Ammending zoning code for infill - 29 City of Ladue Ordinances 1951, 2148, 2163 - Co-permittee 209 Appendix BMP 51 MCM5 Post-Construction Ordinance Ordinance Name and/or Number Reported CommentsCo-permittee 30 City of Lakeshire Land Disturbance Ordinance 292009 - 31 City of Manchester Ordinance Nos. 08-1852 & 09-1967 - 32 City of Maryland Heights Sec 24-6.9 of the Municipal Code - 33 City of Moline Acres Stormwater Management - 34 City of Normandy Ordinance 622 - 35 City of Northwoods 10-5 N/A 36 City of Oakland Land Disturbance Code - 37 City of Olivette Ord 2601 - 38 City of Overland Admin. Policy requiring stormwater consideration in design - 39 City of Pagedale -NONE 40 City of Richmond Heights Land Disturbance Code - Ordinance #4695 - 41 City of Rock Hill Ord 535 - 42 City of Shrewsbury Ord. #2670 and 2743 - 43 City of St. Ann Ordinance 2801 - 44 City of St. John 1147 Establishing regulations for controlling erosion and sediment from land activisties at construction sites of one acre or more 45 City of Sunset Hills Ordinance 1675, 1704, & 1712 - 46 City of Town & Country Section 415.100 - Municipal Code Yes 47 City of University City 7060 - 48 City of Valley Park 1473 - 49 City of Vinita Park NONE - 50 City of Warson Woods Bldg Code 500.227; Zoning Code 415.090; 416 Tree preservation code section 245 51 City of Webster Groves Ord 8591 Stormwater; Ord 8813 Stream Buffer - 52 City of Wildwood Ordinances 675, 1324, & 1488 - 53 City of Winchester Planned Unified Development PUD 1009 6/8/2001 - 54 City of Woodson Terrace Ord 1725 - 55 St. Louis County Ordinance 25,494; 23,553; 24,256; 26,111 - 56 Town of Norwood Court Land Disturbance Code - 210 Appendix BMP 51 MCM5 Post-Construction Ordinance Ordinance Name and/or Number Reported CommentsCo-permittee 57 Village of Bel-Nor Ordinance 864 Stream Buffer Protection - 58 Village of Hanley Hills Chapter 415: Stream Buffer and Setting Standards N/A (the title of Chapter 415 is "Village of Hanley Hills Stream Buffer Protection Ordinance") 59 Village of Marlborough 08-451 - 60 Village of Riverview 07.26 - 211 Appendix BMP 54 MCM5 Parking Ordinance Review From: Roland Biehl Sent: Friday, November 8, 2019 10:53 AM Subject: St. Louis County Stormwater Management Plan MCM5 BMP - Review and update parking ordinances and/or polices, as needed Good morning, As Coordinating Authority for the St. Louis Small Municipal Separate Storm Sewer System, MSD is passing on guidance to you on achieving your 2020 Stormwater Management Plan (SWMP) MCM5 BMP number 54, as follows: BMP Description: Copermittees will review and update parking ordinances and/or polices, as needed BMP Purpose: Reduce impervious parking areas and reduce barriers to incorporating green infrastructure into parking areas Expected Result of BMP: Optimize use of impervious areas in parking BMP 2020 Goal: Review the model parking ordinance presented in the Stormwater Best Management Practices Post-Construction Recommendations – Addressing Legal Impediments and Mandated Impervious Areas, February 2011 report, compare this model to current ordinance(s), and revise current ordinance and/or policies, as appropriate. The BMP referenced Recommendations Report is attached to this email and by clicking here for online access to it. The SWMP BMP requires you only to review and update your ordinance(s) as needed. We will ask you to report on your actions to either change on not change your policy as a result of your reviews in the December 2020 MS4 annual questionnaire. We realize some Cities already meet this BMP goal, particularly if your City participated in the referenced report. If you meet this BMP, we appreciate your efforts and there is nothing else you need to do at this time. As a start on reviewing where you stand, review the Recommendations report closely. The Introduction section gives a good background of the BMP, benefits of reducing impervious areas to improve the environment, and how reducing impervious areas relates to sustainable communities. Contact us at MSD on technical information such as how much impervious area of commercial parking is in your city. Contact the cities in the recommendations report for advice on how they incorporated changes. Here’s an outline of steps you can use as a checklist to document your review process and meeting the BMP: • Schedule a discussion with city planner on the BMP to review the parking regulations for the purposes as outlined in the SWMP. Goals to consider achieving • Reduce impervious surfaces to help reduce flooding and improve water quality • Reduce sizes of impervious areas, such as parking lots, as much as possible while still ensuring that businesses provide sufficient parking • Reduce the environmental impact of parking areas whenever possible by encouraging low impact solutions • Minimize the visual impact of parking lots on the streetscape • Buffer parking lots from residential uses • Ensure that parking areas are safe for vehicles and pedestrians • Planning staff review for potential text amendment of zoning code • Referral of the matter from City Council to the Zoning & Planning Commission • Zoning and Planning Commission is presented with the information on the potential text amendment • Zoning and Planning Commission makes recommendation back to the City Council • City Council Public Hearing on the recommendation, recorded by Court Reporter, where public, staff, and City Council discussion is held and the ordinance is presented • Ordinance required by City Council to amend the zoning code We would like to thank the City of Ladue for their help with this guidance. As a separate reminder, keep up with your work on all other SWMP BMPs associated with your municipality in calendar year 2019. These BMPs can be found by looking down the “Responsible Person” column and “Permit Year 3, 2019” column in the BMP tables. Click here for the SWMP, which is posted on the MSD website. Please do not hesitate to contact me with any questions. Thank you Roland Biehl MSD, Environmental Compliance 10 East Grand Ave. St. Louis, MO 63147 314-436-8715 rabieh@stlmsd.com 212 Appendix BMP 57a MCM5 Pre-Construction Planning Ordinance Name and/or Number Implement MSD Site Design Guidance date April 17, 2009 Reported Comments 1 City of Ballwin Site Design Guidance Yes - 2 City of Bellefontaine Neighbors Ordinance #2128 No - 3 City of Bel-Ridge Steam Buffer Protection -- 4 City of Berkeley Ordinance 4438 Yes - 5 City of Black Jack -Yes - 6 City of Breckenridge Hills 1127 Yes - 7 City of Brentwood Ordinance 4010 Yes Planning & Development inspects prior to, during, and after construction activities to ensure that erosion does not occur. 8 City of Bridgeton Site Design Guidance Yes - 9 City of Calverton Park Ord 770 Yes - 10 City of Charlack Contract with St. Louis County 515.140 Yes - 11 City of Chesterfield Procedure PW-026 Yes N/A 12 City of Clarkson Valley --NA 13 City of Clayton Section 430.090 Storm Yes - 14 City of Cool Valley 15 City of Crestwood Sediment and Erosion Control Manual No - 16 City of Creve Coeur Ordinances 1788, 1789, 2207, 5069, 5410, & 5551 Yes N/A 17 City of Dellwood -Yes - 18 City of Des Peres Anything over 1 acre requires MSD approval Yes - 19 City of Ellisville Ordinance 2769/ Ordinance 3187 Yes - 20 City of Fenton Title IV Zoning Code 3301 Yes - 21 City of Ferguson Res. 2008-3349 No - 22 City of Florissant Land Disturbance Permit -- 23 City of Frontenac Ord. 2010- 1621/Attachment A & B No N/A 24 City of Glendale B 13-08 & B 14-08 - County follows MSD site design -- 25 City of Green Park Requires MSD conceptual review on developments -- 26 City of Hazelwood MSD Review Memo Yes - 27 City of Jennings Ord. 2149 Yes - 28 City of Kirkwood Ordinance 9738: Ammending zoning code for infill Yes - 29 City of Ladue Ordinances 1951, 2100, 2148, 2163 No - Co-permittee 213 Appendix BMP 57a MCM5 Pre-Construction Planning Ordinance Name and/or Number Implement MSD Site Design Guidance date April 17, 2009 Reported CommentsCo-permittee 30 City of Lakeshire Land Disturbance Ordinance 292009 -- 31 City of Manchester Ordinances 08-1852 & 09- 1967 Yes - 32 City of Maryland Heights Ordinance Number 2009- 3355, Stream Buffer Protection Yes - 33 City of Moline Acres -Yes - 34 City of Normandy Land Disturbance / Plan Design Application No Call for MSD review for approval 35 City of Northwoods 10-5 Yes N/A 36 City of Oakland City Policy and Land Disturbance Code Yes - 37 City of Olivette Ord 2601, 2541, 2370, 2387, 2609 -- 38 City of Overland -- City to update ordinances by December 31,2020 39 City of Pagedale -No - 40 City of Richmond Heights Land Disturbance Code - Ordinance #4695 No - 41 City of Rock Hill Municipal Zoning Approval for Permit Application Yes - 42 City of Shrewsbury Ord. #2670 and 2743 No 43 City of St. Ann MSD Site Design Guidance Yes - 44 City of St. John 1146 - Contracting with St. Louis County too Yes perform inspection 45 City of Sunset Hills Ordinance #1675, #1704, & #1712 IP 5/5/09 Yes - 46 City of Town & Country Section 415.100 - Municipal Code - 47 City of University City 7060 Yes - 48 City of Valley Park MSD Site Design Guidance Yes - 49 City of Vinita Park NONE No - 50 City of Warson Woods Zoning Code 415.090 Site Dev Plan; also 416 Yes Not applicable 51 City of Webster Groves Ord 8591 No - 52 City of Wildwood Ordinances 675, 1324, & 1488 Yes - 53 City of Winchester Stream Buffer 957 - 12/12/2007 Yes - 54 City of Woodson Terrace Ord 1906 Yes - 55 St. Louis County MSD Site Design Guidance 5/27/2009 Yes - 56 Town of Norwood Court Land Disturbance Code Yes - 214 Appendix BMP 57a MCM5 Pre-Construction Planning Ordinance Name and/or Number Implement MSD Site Design Guidance date April 17, 2009 Reported CommentsCo-permittee 57 Village of Bel-Nor Ordinance 865 Regulations for Consideration of Stormwater Yes - 58 Village of Hanley Hills Village of Hanley Hills Stream Buffer Protection Yes N/A 59 Village of Marlborough Site Design Guidance Yes - 60 Village of Riverview -Yes - 215 Appendix BMP 57b MCM5 Pre-Construction Planning Procedure Projects Review Projects 1 and 2 Review Audit Copermittee: City of Ladue MCM5 Pre-Construction Planning Procedure: Equivalent method to MSD Site Design Guidance Project 1 Name: John Burroughs School Natatorium Project 1 Number: 19MSD-00183 Project 2 Name: New single-story commercial development Project 2 Number: 18MSD-00422 Review Summary: Compliant Project Name: John Burroughs School Natatorium Address: 755 South Price Road MSD Project #: 19MSD-00183 Developer: John Burroughs School The City of Ladue plan review process includes our zoning code which has green space requirements and a tree and landscaping ordinance that includes tree removal and reforestation. These requirements are reviewed by our contracted Landscape Architect and city arborist. The Building Commissioner and Storm Water Project Engineer review for green space, stream buffer, storm water management, land disturbance, protection of natural resources, and floodplain management. This project included an existing pond which is receiving storm water from a BMP to help with water quality and storm water mitigation. This protects the receiving stream. Project Name: New single-story commercial development Address: 9900 Clayton Road MSD Project #: 18MSD-00422 Developer: Scott Properties The City of Ladue plan review process includes our zoning code which has green space requirements and a tree and landscaping ordinance that includes tree removal and reforestation. These requirements are reviewed by our contracted Landscape Architect and city arborist. The Building Commissioner and Storm Water Project Engineer review for green space, stream buffer, storm water management, land disturbance, protection of natural resources, and floodplain management. This project includes a BMP to help with water quality and storm water mitigation. From: Roland Biehl <RABIEH@stlmsd.com> Sent: Monday, February 3, 2020 3:29 PM To: Anne Lamitola Subject: MS4 BMP Questions Anne, Thanks for the return call, under the SWMP BMP number 57, MSD is tasked to look at 5 projects every year to ensure co-permittees followed their BMP requiring pre- construction planning by MSD Site Design Guidance or equivalent procedure, to protect water quality. I believe you reported that Ladue follows an equivalent method to the MSD Site Design Guidance. If you reviewed 1 or 2 projects >1 acre in 2019, can you answer the following the questions for each project: 1. Project name 2. MSD Project number, if known 3. Project Developer 4. Short statement that your planner evaluated existing conditions (ie, trees, streams, prairie area, etc) according to your pre-construction planning method. 5. Short statement describing how natural resources were preserved and protected according to your pre-construction planning. Thanks Anne, your assistance is appreciated and give me a holler with any questions Roland 314-436-8715 216 Appendix BMP 57b MCM5 Pre-Construction Planning Procedure Projects Review Projects 3 and 4 Review Audit Copermittee: City of Chesterfield MCM5 Pre-Construction Planning Procedure: MSD Site Design Guidance Project 3 Name: Alexander Woods Project 3 Number: 19MSD-00031 Project 4 Name: Aventura Project 4 Number: 19MSD-00140 Review Summary: Compliant From: Jim Eckrich Sent: Thursday, February 6, 2020 3:41 PM To: Roland Biehl Cc: Zachary Wolff Subject: FW: MS4 BMP Questions Roland, let me know if this does not work. Just for your information, many of the requirements within the Site Design Guidance have been included in the City’s Unified Development Code. Additionally, the City of Chesterfield works closely with MSD throughout all phases of project planning to ensure developers know the applicable stormwater requirements and can implement components within the development to improve / sustain water quality. The City requires that developers/design engineers provide MSD comments and/or approval at multiple stages throughout the City’s zoning and plan review process (typically including but not limited to zoning/re-zoning, preliminary plans, site plans, grading plans, record plats, lot splits, and improvement plans). This ensures that MSD has the opportunity to weigh in directly with comments that may impact a project as it progresses through design and into construction. Additionally, the City facilitates Pre-Application Meetings for potential projects and we give developers/property owners preliminary information (including water quality) that may impact development of their property and/or the project they are proposing. Stormwater and water quality requirements are discussed with the City Staff AND property owners/developers are advised to coordinate with MSD early in the process. Specific answers to your questions are as follows: In 2019 the City permitted several projects over 1-acre in size. As requested, below are answers to your 5 questions on two specific projects. 1. Alexander Woods 2. 19MSD-00031 3. Payne Family Homes, LLC 4. Existing site conditions were evaluated by City Planning and Engineering staff in accordance with City’s Unified Development Code (which includes many of the items on the MSD Site Design on page 7) and MSD provided direct review and comment at several stages of the plan review process. A tree stand delineation was provided during the rezoning portion of this project. After the rezoning the Preliminary Plan was reviewed by the City, MSD, US Army Corps of Engineers, and the Missouri Department of Natural Resources to ensure appropriate regulations were followed. 5. Identified natural resources on this site included significant existing tree cover and a jurisdictional creek. Approximately 34% of the existing tree canopy area was undisturbed and preserved. Disturbance to existing slopes was minimized. The developer also coordinated with USACE to minimize disturbance to the existing creek for the road crossing. 1. Aventura 2. 19MSD-00140 3. Aventura at Wild Horse Creek, LLC 4. Existing site conditions were evaluated by City Planning and Engineering staff in accordance with City’s Unified Development Code (which includes many of the items on the MSD Site Design on page 7) and MSD provided direct review and comment at several stages of the plan review process. A tree stand delineation was provided during the site plan portion of this project. A natural resource plan was provided for review with Improvement Plans. The Site Plan and Improvement Plan were reviewed by the City and MSD to ensure appropriate regulations were followed. 5. Tree cover was the primary existing natural resource on this property. Approximately 30% of the existing tree canopy was undisturbed and preserved. Zachary S. Wolff, PE Assistant City Engineer | City of Chesterfield From: Roland Biehl <RABIEH@stlmsd.com> Sent: Monday, February 3, 2020 1:25 PM To: Jim Eckrich Subject: MS4 BMP Questions Jim, Thanks for the call earlier, and as I explained under the SWMP BMP number 57, MSD is tasked to look at 5 projects every year to ensure co-permittees followed their process requiring pre-construction planning by MSD Site Design Guidance or equivalent procedure. I believe you reported that Chesterfield follows the MSD Site Design Guidance. If you reviewed 1 or 2 projects >1 acre in 2019, can you answer the following the questions for each project (4 and 5 satisfy this review BMP): 1. Project name 217 Appendix BMP 57b MCM5 Pre-Construction Planning Procedure Projects Review 2. MSD Project number, if known 3. Project Developer 4. Short statement that your planner evaluated existing conditions according to the Site Design guide, page 7 table. 5. Short statement describing how natural resources were preserved and protected according to the site design guide, page 11-12 table. Thanks Jim, your assistance is appreciated and give me a holler with any questions Roland 218 Appendix BMP 57b MCM5 Pre-Construction Planning Procedure Projects Review Project 5 Review Audit Copermittee: City of Maryland Heights MCM5 Pre-Construction Planning Procedure: MSD Site Design Guidance Project 5 Name: Safety National Phase II Project 5 Number: 19MSD-00167 Review Summary: Compliant From: Cliff Baber Sent: Wednesday, February 19, 2020 8:53 AM To: Roland Biehl Subject: RE: MS4 BMP Questions Roland, I believe this should provide you with the information you requested below. Let me know if you need anything else. 1. Safety National Phase II. 2. 19MSD-00167. 3. Safety National, with PARIC as contractor. 4. This project involves the demolition of two commercial buildings adjacent to Safety National’s existing campus to support the construction of a new office building and related parking. Community Development and Public Works staff reviewed the civil plans prior to issuance of grading and building permits to ensure conformance with the City’s municipal code. The review and approval of MSD and MoDNR were also required prior to issuance of permits. An existing conditions/demolition plan (including a tree survey) was reviewed and approved. 5. The property is not within a floodplain and does not feature karst topography. The Safety National campus includes a stormwater retention pond but the properties undergoing demolition were constructed in the early 1980s and do not include stormwater BMPs. A Stormwater Pollution Prevention Plan was reviewed and approved to ensure that construction does not adversely impact the existing pond. A new bio-retention basin is being constructed in conjunction with the project. Additionally, the City’s zoning code governs tree removal, tree replacement, and other required landscaping for new construction. The result will be a net increase in trees and other landscaping with a focus on native plantings. Cliff Baber, P.E. Director of Public Works 11911 Dorsett Road Maryland Heights, MO 63043 314-738-2258 From: Roland Biehl <RABIEH@stlmsd.com> Sent: Thursday, February 13, 2020 4:40 PM To: Cliff Baber Cc: Roland Biehl <RABIEH@stlmsd.com> Subject: MS4 BMP Questions Cliff, Thanks for the call earlier, and as I explained under the SWMP BMP number 57, MSD is tasked to look at 5 projects every year to ensure co-permittees followed their process requiring pre-construction planning by MSD Site Design Guidance or equivalent procedure. I believe you reported that Maryland Heights follows the MSD Site Design Guidance. If you reviewed 1 project >1 acre in 2019, can you answer the following the questions for the project (4 and 5 satisfy this review BMP): 1. Project name 2. MSD Project number, if known 3. Project Developer 4. Short statement that your planner evaluated existing conditions according to the Site Design guide, page 7 table. 5. Short statement describing how natural resources were preserved and protected according to the site design guide, page 11-12 table. See good examples how Chesterfield and Ladue (equivalent method) answered attached. Thanks Cliff, your assistance is appreciated and give me a holler with any questions Also, thanks for trash bash help again! Roland 314-436-8715 219 Appendix BMP 59 MCM6 Training By MSD In-House Out Sourced 1 City of Ballwin 31 X X -- 2 City of Bellefontaine Neighbors 5 X X -- 3 City of Bel-Ridge 3 X --- 4 City of Berkeley 0 --- National Stormwater Center (Alison Somerfield) Class was cancelled. New Class is April 9 & 10 2020 5 City of Black Jack ----- 6 City of Breckenridge Hills 2 X --- 7 City of Brentwood 16 -X -N/A 8 City of Bridgeton 21 X X -- 9 City of Calverton Park 1 --X - 10 City of Charlack 2 X --- 11 City of Chesterfield 67 -X -N/A 12 City of Clarkson Valley 1 X --- 13 City of Clayton 3 X --- 14 City of Cool Valley ----0 15 City of Crestwood 12 X --- 16 City of Creve Coeur 20 X X -N/A 17 City of Dellwood 1 -X -- 18 City of Des Peres 6 X --- 19 City of Ellisville 6 X --- 20 City of Fenton 18 -X -- 21 City of Ferguson 12 -X -- 22 City of Florissant 5 X --- 23 City of Frontenac 4 X --- 24 City of Glendale 4 -X -- 25 City of Green Park 1 X --Reviewed CD 26 City of Hazelwood 18 X --- 27 City of Jennings 14 -X -- 28 City of Kirkwood 1 x --- 29 City of Ladue 10 X --- 30 City of Lakeshire 0 ---- 31 City of Manchester 2 X --- 32 City of Maryland Heights 28 X --- 33 City of Moline Acres --X -- 34 City of Normandy 7 -X -Training media provided by MSD 35 City of Northwoods 4 X X -N/A 36 City of Oakland 1 X --- 37 City of Olivette 1 X --- 38 City of Overland 17 -X -- 39 City of Pagedale -X --- 40 City of Richmond Heights 9 X - 41 City of Rock Hill 6 X --- 42 City of Shrewsbury 5 X X 43 City of St. Ann 5 -X -- 44 City of St. John 6 X --- Co-permittee Number Employees Trained Training Method Reported Comments 220 Appendix BMP 59 MCM6 Training By MSD In-House Out Sourced Co-permittee Number Employees Trained Training Method Reported Comments 45 City of Sunset Hills 12 X --- 46 City of Town & Country 3 -X -- 47 City of University City 12 X --- 48 City of Valley Park 15 X --- 49 City of Vinita Park NONE --- 50 City of Warson Woods 3 X --Not applicable 51 City of Webster Groves 25 -X -- 52 City of Wildwood 4 X --- 53 City of Winchester 4 X --- 54 City of Woodson Terrace 5 X --- 55 St. Louis County 437 -X -- 56 Town of Norwood Court 0 ---No Employees 57 Village of Bel-Nor 0 --- Training for city employees and elected officals will be scheduled in 2020 58 Village of Hanley Hills 2 X --N/A 59 Village of Marlborough 3 X X -- 60 Village of Riverview 1 -X -- 221 Appendix BMP 61 MCM6 Inspections Number of Inspections*Reported Comments 1 City of Ballwin 1 - 2 City of Bellefontaine Neighbors See Comment Inspections are done monthly all year and daily during high- usage months at facilites and parks 3 City of Bel-Ridge 4 - 4 City of Berkeley 8 - 5 City of Black Jack -- 6 City of Breckenridge Hills 4 - 7 City of Brentwood 2 - 8 City of Bridgeton 6 - 9 City of Calverton Park -None within the City 10 City of Charlack 3 - 11 City of Chesterfield 4 - 12 City of Clarkson Valley NA - 13 City of Clayton 1 - 14 City of Cool Valley -- 15 City of Crestwood 7 - 16 City of Creve Coeur 1 - 17 City of Dellwood 1 - 18 City of Des Peres -- 19 City of Ellisville 5 - 20 City of Fenton 1 - 21 City of Ferguson 1 - 22 City of Florissant 1 - 23 City of Frontenac 1 - 24 City of Glendale 1 - 25 City of Green Park 0 Contract with St. Louis County 26 City of Hazelwood 6 - 27 City of Jennings 4 - 28 City of Kirkwood 2 - 29 City of Ladue 6 - 30 City of Lakeshire -N/A 31 City of Manchester 6 - 32 City of Maryland Heights 4 - 33 City of Moline Acres -- 34 City of Normandy 52 - 35 City of Northwoods 10 - 36 City of Oakland -No facilities other than parks, which are routinely inspected by code enforcement 37 City of Olivette 1 - 38 City of Overland 1 - 39 City of Pagedale -- 40 City of Richmond Heights 4 - 41 City of Rock Hill -Covered by contract with St. Louis County as described in ordinance 535 Co-permittee 222 Appendix BMP 61 MCM6 Inspections Number of Inspections*Reported CommentsCo-permittee 42 City of Shrewsbury We do this all year - 43 City of St. Ann 4 - 44 City of St. John 10 - 45 City of Sunset Hills 3 - 46 City of Town & Country 3 - 47 City of University City 4 - 48 City of Valley Park -- 49 City of Vinita Park NONE NONE 50 City of Warson Woods 0 Not applicable; no applicable facilities to inspect; no maintenance BMPs 51 City of Webster Groves 2 - 52 City of Wildwood 4 - 53 City of Winchester 3 - 54 City of Woodson Terrace 7 - 55 St. Louis County 19 - 56 Town of Norwood Court -- 57 Village of Bel-Nor -N/A-All maintenance is outsourced to commercial providers. 58 Village of Hanley Hills -The Public Works Department has 1 full-time person and 1 seasonal part-time person. 59 Village of Marlborough 2 - 60 Village of Riverview N/A N/A * refer to co-permittee questionnaire for dates and locations 223 Appendix BMP 63 MCM6 BMPs Co-permittee Plan Area BMP Location and Description (e.g., maintenance building and park) BMP Description (e.g., rain gardens and permeable pavement) City of Bridgeton Bio-Retention Basin #1 - Bridgeton Recreation Center Bio-Retention Basin City of Bridgeton Detention Pond #1 - Bridgeton Recreation Center Detention Pond City of Bridgeton Bio-Retention Basin #2 - Bridgeton Recreation Center Bio-Retention Basin City of Bridgeton Detention Pond #2 - Bridgeton Recreation Center Detention Pond City of Bridgeton Permeable Pavers - Parking Lot of Bridgeton Government Center Permeable Pavers City of Bridgeton Permeable Sidewalks - Fee Fee Road Permeable Sidewalk City of Chesterfield Chesterfield Valley Athletic Complex - near Admin Two Pre-treatment and infiltration basins for City of Chesterfield Eberwein Park Four Bioretention basins for stormwater - see City of Chesterfield Stormwater Facilities BMP Maint and Inspection Manual October 2019 City of Chesterfield Appalachian Trail - Olive Blvd to Beaver Creek Drive Eight Swales and infiltration trenches along City of Chesterfield Parking lot for Monarch - Chesterfield Levee Trail off Edison Avenue Pervious Asphalt Parking Lot - see City of Chesterfield Stormwater Facilities BMP Maint and Inspection Manual October 2019 City of Chesterfield City Hall Four Retention Bains and Dry Swale for Stormwater - see City of Chesterfield Stormwater Facilities BMP Maint and Inspection Manual October 2019 City of Chesterfield Greentrails Drive South - Ladue Road to White Road Eight Dry Swales for Stormwater - see City of Chesterfield Stormwater Facilities BMP Maint and Inspection Manual October 2019 City of Chesterfield Schoettler Road Bridge Three Bioretention basins for stormwater - see City of Chesterfield Stormwater Facilities BMP Maint and Inspection Manual October 2019 City of Clayton Shaw Park Enterprise Holding Pavilion - 27 S. Brentwood, Clayton MO Biorentention City of Clayton Great Rivers Greenway District Centennial Trail Natural Conservation Area City of Clayton Shaw Park Recreation Trail Biorentention City of Crestwood 9353 Watson Industrial Park, Crestwood, MO 63126; Public Works and Fleet Maintenance Building Raingarden and pervious pavement City of Creve Coeur Lake Park School 581 Coeur de Ville Drive Hydronamic separator City of Creve Coeur Creve Coeur Police Station Permeable pavement, raingardens, detention basin. City of Ellisville Wolff Lane Street Reconstruction Amendable soils/ bioretention area City of Fenton Olde Towne Plaza Pavilion Raingarden City of Fenton Public Works Facility Oil Seperators City of Florissant Maintenance Yard Vehicle Wash Facilty City of Frontenac 10555 Clayton Rd.HDSU City of Hazelwood Fee Fee Road (McDonnell to Chapel Ridge)Raingarden City of Jennings Mainenance bldg., Koenenman pk. - Quarterly inspections 1-4 thru 12-31 2 retention basins Koeneman pk. New - excellent condition City of Jennings Maintenance bldg., 5834 Hodiamont Monthly insp.2 retention basins - Lions pk. Good condition. Minor monthly maint. City of Kirkwood -- City of Ladue McKnight Road at Ladue Manor Hydro-dynamic Seperator City of Ladue Warson Road near Somerset Downs Hydro-dynamic Seperator City of Ladue Centennial Trail (GRG constructed)Bio-retention swales City of Manchester Paul A. Schroeder City Park, Park Office/Maintenance Facility Rain Garden 2019 MCM 6 BMP Number 63, Co-permittee BMPs (e.g., rain gardens and permeable pavement) at Municipal Facilities and Roadways 224 Appendix BMP 63 MCM6 BMPs Co-permittee Plan Area BMP Location and Description (e.g., maintenance building and park) BMP Description (e.g., rain gardens and permeable pavement) 2019 MCM 6 BMP Number 63, Co-permittee BMPs (e.g., rain gardens and permeable pavement) at Municipal Facilities and Roadways City of Manchester Henry Avenue Improvements projects-MSD project No. P003087400 Amended soils right-of-way backfill City of Richmond Heights Dale Avenue - Laclede Station Road to Boland Place Pervious Concrete City of Richmond Heights 7610 Dale Avenue Hydrodynamic Separator City of Richmond Heights 7997 Elinor Avenue (Public Works Shop)Rain Garden City of Richmond Heights 7919 Jones Avenue (Public Works Maintenance Yard)Rain Garden City of Rock Hill Rockford and Crawford Avenue 2 Rain Gardens City of Rock Hill Rockford and Berry Avenue 2 Rain Gardens City of Rock Hill Rockford Avenue Between Shortridge and Meritt Rain Gardens City of Rock Hill Rock Hill City hall Parking lot 827 N. Rock Hill Road Permeable Pavement City of Sunset Hills Sappington Barracks - Hwy 30 and Oleander Grass Channel with 18 Segments City of Sunset Hills Sunset Ford Detention Basin Detention Basin City of Sunset Hills Middlewood Court Surface Detention Basin City of Sunset Hills Sunset Hills Community Center/Aquatic Center Bio-detention basin, surface detention basin, rock overflow, cell bio-detention basin City of Town & Country P0029324-00 / Clayton Road Trail Bioretention & Infiltration trenches City of Town & Country P0025423-00 / Clayton Road Trail Infiltration Basin / Rain Garden City of Town & Country P0031332-00 / Town Square Detention Basin & Infiltration trenches / rain gardens City of University City Lewis Park (Park)Raingardens City of University City Majerus Park (Park)Amended Soil/Permeable Pavers City of University City Millar Park (Park)Amended Soil/Bioretention City of University City Fogerty Park (Park)Amended Soil/Bioretention City of University City Municiapl Parking lot #1 Permeable Pavers City of University City Municiapl Parking lot #4 Permeable Pavers City of University City Municipal Parking lot #8 Permeable Pavers City of Wildwood Wildwood City Hall Various rain gardens & permeable pavement City of Wildwood Manchester Streetscape Phase 2 Various rain gardens City of Wildwood Pond-Grover Loop Road Detention Basin City of Wildwood Wildwood Salt Facility Detention Basin City of Winchester Reber Park (the Phase II Stormwater Committee members may discuss a raingarden at Reber Park with the Boad of Alderman. Raingarden St. Louis County Old Town Plaza Pavilion Rain Garden St. Louis County Public Works Facility Oil Separators Village of Bel-Nor Not currently applicable; however we are considering raingardens in a new city park to be constructed in 2020. - Village of Marlborough 7826 Wimbledon Drive - Salt Shed NO permeable paving or rain gardens Village of Marlborough 7827 Wimbledon Drive - Garage - Village of Marlborough 7828 Wimbledon Drive - Storage Shed installed new shed 225 Appendix BMP 64 Deicing Number of Storm Events Salt Applied (tons) Salted Lanes (miles)Alternative Approach*Reported Comments 1 City of Ballwin 15 3629.4 4734 Pre-treat streets with brine in advance of storms - 2 City of Bellefontaine Neighbors 12 174 624 -- 3 City of Bel-Ridge 32 173.7 949 -- 4 City of Berkeley 6 427 509.48 -- 5 City of Black Jack ----- 6 City of Breckenridge Hills 9 90 684 -- 7 City of Brentwood 9 392.75 3646 - Average application rate was 180.80 lbs salt/lane mile which is below the goalof 200 lbs salt/lane mile. BMP was achieved for salt application 8 City of Bridgeton 12 2087 5842 -- 9 City of Calverton Park 15 105 130.8 -- 10 City of Charlack 11 46.8 54.6 N/A - 11 City of Chesterfield 11 3473 13378 N/A City uses conventional rock salt in conjunction with calcium chloride to increase effectiveness and reduce bounce. Roughly 91% rock salt 12 City of Clarkson Valley NA NA NA -No streets, sidewalks, etc. 13 City of Clayton 11 917 5184 -- 14 City of Cool Valley 5 19 32.5 -- 15 City of Crestwood 11 5331 5600 -- 16 City of Creve Coeur 11 513.5 6079 N/A The City mixes a magnesium chloride product called "ice ban" with a portion of its rock salt to make pre-salting roads more effective 17 City of Dellwood 1 24 196 - City follows MoDOT's lead on treating and plowing. Also partners with Ferguson for additional support 18 City of Des Peres 11 819.38 2042.5 -- 19 City of Ellisville 13 1119.24 4890.6 -- 20 City of Fenton 13 528 3080 -- 21 City of Ferguson 10 1482 6664 -- 22 City of Florissant 11 2121 6012 -- 23 City of Frontenac 16 166.65 696.5 N/A N/A 24 City of Glendale 14 427.37 1643 -- 25 City of Green Park 6 347.45 424.5 -- 26 City of Hazelwood 10 1743 8448 Brine Spread 27,575 gallons of salt brine at 18.8 gal/mile 27 City of Jennings 10 165 2335 -- 28 City of Kirkwood 9 1544 5148 -- 29 City of Ladue 10 426 3025 -- 30 City of Lakeshire 13 52.8 131.2 -- 31 City of Manchester 10 1405 12668 n/a - 32 City of Maryland Heights 12 2214.65 11026 -- 33 City of Moline Acres -9.5 14.4 -- 34 City of Normandy 7 158.5 152 -Totals include Normandy & Glen Echo Park 35 City of Northwoods 1 2 10 N/A N/A 36 City of Oakland ----- 37 City of Olivette 12 537 1858 -- Co-permittee 226 Appendix BMP 64 Deicing Number of Storm Events Salt Applied (tons) Salted Lanes (miles)Alternative Approach*Reported CommentsCo-permittee 38 City of Overland 6 504 2125 -- 39 City of Pagedale 1 14 42 -- 40 City of Richmond Heights 13 501 1543 Salt Brine - 41 City of Rock Hill 8 103 224 -- 42 City of Shrewsbury 18 238 540 -Salt Brine 43 City of St. Ann 12 135.75 1856.4 -- 44 City of St. John 11 221.92 464.24 -- 45 City of Sunset Hills 10 808.77 5017.7 -- 46 City of Town & Country 12 849 2160 -- 47 City of University City 21 215 6804 -- 48 City of Valley Park 9 341 6450 -- 49 City of Vinita Park 1 16 30 -None 50 City of Warson Woods 10 70 352 -- 51 City of Webster Groves 12 1839.1 9701.8 We try to spray brine out in front of any storms to keep things de- iced 52 City of Wildwood 11 1763 5720 -- 53 City of Winchester 11 78 169 -- 54 City of Woodson Terrace 3 10.26 78 -- 55 St. Louis County 14 25667 94747 -- 56 Town of Norwood Court ----- 57 Village of Bel-Nor 9 72 576 -- 58 Village of Hanley Hills 2 N/A N/A N/A To date, two storm situations. Salt done manually 59 Village of Marlborough 9 14 45 -- 60 Village of Riverview 4 25 60 -- * refer to co-permittee questionnaire for addiitional information 227 Appendix BMP 65 Operation and Maintenance Program Written Program (yes/no)Reported Comments 1 City of Ballwin yes - 2 City of Bellefontaine Neighbors Yes - 3 City of Bel-Ridge Yes Completed 9/3/19 4 City of Berkeley Yes - 5 City of Black Jack Yes - 6 City of Breckenridge Hills Yes - 7 City of Brentwood Yes Salt application forms procedures discussed witn PW staff and recorded via project Manager. 8 City of Bridgeton Yes - 9 City of Calverton Park Yes - 10 City of Charlack Yes - 11 City of Chesterfield Yes N/A 12 City of Clarkson Valley Yes - 13 City of Clayton Yes - 14 City of Cool Valley -1 15 City of Crestwood Yes - 16 City of Creve Coeur Yes N/A 17 City of Dellwood No - 18 City of Des Peres yes - 19 City of Ellisville Yes - 20 City of Fenton Yes - 21 City of Ferguson Yes - 22 City of Florissant Yes - 23 City of Frontenac Yes N/A 24 City of Glendale Yes - 25 City of Green Park -Contract with St. Louis County 26 City of Hazelwood Yes - 27 City of Jennings Yes - 28 City of Kirkwood No Updating and implementing O&M Manual from 2008; to be completed June 1st, 2020 29 City of Ladue Yes - 30 City of Lakeshire No - 31 City of Manchester Yes - 32 City of Maryland Heights Yes - 33 City of Moline Acres yes - 34 City of Normandy Yes - 35 City of Northwoods No All these BMPs are NOT APPLICABLE to town 36 City of Oakland -City has no facilities or vehicles 37 City of Olivette Yes - 38 City of Overland Yes - 39 City of Pagedale No - 40 City of Richmond Heights Yes - 41 City of Rock Hill Yes - 42 City of Shrewsbury Yes - Co-permittee 228 Appendix BMP 65 Operation and Maintenance Program Written Program (yes/no)Reported CommentsCo-permittee 43 City of St. Ann Yes - 44 City of St. John yes - 45 City of Sunset Hills yes - 46 City of Town & Country Yes - 47 City of University City Yes - 48 City of Valley Park Yes - 49 City of Vinita Park No - 50 City of Warson Woods yes Written O&M Plan 6/1/2008 51 City of Webster Groves Yes - 52 City of Wildwood Yes - 53 City of Winchester Yes - 54 City of Woodson Terrace Yes - 55 St. Louis County Yes - 56 Town of Norwood Court No All these BMPs are NOT APPLICABLE to Town 57 Village of Bel-Nor No N/A 58 Village of Hanley Hills Yes - 59 Village of Marlborough Yes - 60 Village of Riverview Yes - 229 Appendix Contacts As of December 31, 2019 First Name Last Name Title WorkPhone 1 City of Ballwin Jim Link Superintendent of Streets 200 Park Drive Ballwin 63011 (636) 207-2320 2 City of Bellefontaine Neighbors Fran Stevens Mayor 9641 Bellefontaine Neighbors Bellefontaine Neighbors 63137 (314) 867-0076 3 City of Bel-Ridge Cary Herndon Public Works Supervisor 8920 Natural Bridge Road Bel-Ridge 63121 (314) 267-6846 4 City of Berkeley Keith White Superintendent 8425 Airport Road Berkeley 63134 (314) 400-3780 5 City of Black Jack Vijay Bhasin Director of Public Works 12500 Old Jamestown Road Black Jack 63033 (314) 355-0400 6 City of Breckenridge Hills George Mudd Building Inspector 9623 St. Charles Rock Road Breckenridge Hills 63114 (314) 427-6868 7 City of Brentwood Dan Gummersheimer Building Official 2348 S. Brentwood Blvd.Brentwood 63144 (314) 963-8643 8 City of Bridgeton Robert Gunn Director of Public Works 12355 Natural Bridge Road Bridgeton 63044 (314) 739-7665 9 City of Calverton Park James Paunovich Chairman, Board of Trustees 52 Young Drive Calverton Park 63135 (314) 524-1212 10 City of Charlack Peter Daub Director of Public Works 8401 Midland Charlack 63114 (314) 427-4715 11 City of Chesterfield James Eckrich PW Director/City Engineer 690 Chesterfield Parkway West Chesterfield 63017 (636) 537-4764 12 City of Clarkson Valley Michele McMahon City Clerk 15933 Clayton Rd, Ste 105 Clarkson Valley 63011 (636) 227-8607 13 City of Clayton Spencer Litteken Civil Engineer 10 N. Bemiston Clayton 63105 (314) 290-8575 14 City of Cool Valley Deborah Jones City Clerk 100 Signal Hill Drive Cool Valley 63121 (314) 521-3500 15 City of Crestwood James Gillam Director of Public Works 1 Detjen Drive Crestwood 63126 (314) 729-4722 16 City of Creve Coeur Matt Wohlberg City Engineer 300 North New Ballas Road Creve Coeur 63141 (314) 442-2084 17 City of Dellwood Marvin Crumer Public Services Director 10266 West Florissant Dellwood 63135 (314) 869-8686 18 City of Des Peres Stephen Meyer Director of Public Works 12325 Manchester Des Peres 63131 (314) 835-6130 City of Ellisville Bill Schwer City Manager 1 Weis Avenue Ellisville 63011 (636) 227-9660 20 City of Fenton Dan Howard Project/Code Enforcement Mgr 625 New Smizer Mill Fenton 63026 (636) 349-8155 21 City of Ferguson Matthew Unrein Director of Public Works 110 Church St.Ferguson 63135 (314) 524-4721 22 City of Florissant Tom Goldkamp Civil Engineer 955 Rue St. Francois Florissant 63031 (314) 839-7643 23 City of Frontenac Jeff Wappelhorst Building Commissioner 10555 Clayton Road Frontenac 63131 (314) 994-0646 24 City of Glendale Ben DeClue City Administrator 424 N. Sappington Road Glendale 63122 (314) 965-3600 25 City of Green Park James Mello City Administrator 11100 Mueller Road, Suite 6 Green Park 63123 (314) 894-7336 26 City of Hazelwood Nikki Miller Project Manager 415 Elm Grove Lane Hazelwood 63042 (314)513-5031 27 City of Jennings Jim Maixner Interim Director Public Works streets & parks 2120 Hord Avenue Jennings 63136 (314) 381-7184 28 City of Kirkwood Richard Holesinger Assistant City Engineer 139 S. Kirkwood Road Kirkwood 63122 (314) 822-5819 29 City of Ladue Anne Lamitola Director of Public Works 9345 Clayton Ladue 63124 (314) 993-5665 30 City of Lakeshire Tim Seher Mayor, City of Lakeshire 10000 Puttington Drive Lakeshire 63123 (314) 605-3578 31 City of Manchester Bob Ruck Director of Public Works 14318 Manchester Road Manchester 63011 (636) 227-1385 Co-permittee Address 230 Appendix Contacts As of December 31, 2019 First Name Last Name Title WorkPhoneCo-permittee Address 32 City of Maryland Heights Cliff Baber Construction Manager 11911 Dorsett Road Maryland Heights 63043 (314) 738-2258 33 City of Moline Acres Dennis DeShay Public Works Director 2449 Chambers Road Moline Acres 63136 (314) 868-2433 34 City of Normandy Kevin Gibson Director of Public Works 7700 Natural Bridge Normandy 63121 (314) 267-3695 35 City of Northwoods Denise Johnson City Administrator 4600 Oakridge Blvd.Northwoods 63121 (314) 385-8000 36 City of Oakland Deborah LeMoine City Administrator P.O. Box 220511 Oakland 63122 (314) 416-0026 37 City of Olivette Bruce McGregor Director of Public Works 1200 North Price Road Olivette 63132 (314) 993-0252 38 City of Overland Jason McConachie City Administrator 9119 Lackland Overland 63114 (314) 952-1952 39 City of Pagedale Terrance C.Holmes Public Works Director 1420 Ferguson Pagedale 63133 (314) 803-9204 40 City of Richmond Heights Chris Boyd Director of Public Works 7997 Elinor Avenue Richmond Heights 63117 (314) 655-3670 41 City of Rock Hill Al Hayden Director of Parks & Recreation 320 W. Thorton Rock Hill 63119 (314) 561-4304 42 City of Shrewsbury Tony Wagner Public Works Superintendent 5200 Shrewsbury Shrewsbury 63119 (314) 645-7441 43 City of St. Ann Ryan Meyer Director of Public Services 10405 St. Charles Rock Road St. Ann 63074 (314) 427-8009 44 City of St. John James Phillips Director of Public Works 8944 St. Charles Rock Road St. John 63114 (314) 427-8700 45 City of Sunset Hills Bryson Baker Director of Public Works 3939 S. Lindbergh Blvd.Sunset Hills 63127 (314) 849-3400 46 City of Town & Country Timothy Gregowicz Director of Public Works 1011 Municipal Center Drive Town & Country 63131 (314) 587-2824 47 City of University City Jennifer Wendt Project Manager 6801 Delmar University City 63130 (314) 505-8562 48 City of Valley Park Gerald Martin Director of Public Works 320 Benton Street Valley Park 63088 (636) 225-8930 49 City of Vinita Park Craig Lovings Public Works Director 8374 Midland Blvd.Vinita Park 63114 (314) 428-7373 50 City of Warson Woods Michael Dell'Orco Acting City Engineer 10015 Manchester Warson Woods 63122 (314) 965-3100 51 City of Webster Groves Michael Harney Building Commissioner 4 East Lockwood Webster Groves 63119 (314) 963-5317 52 City of Wildwood Rick Brown Director of Public Works 16860 Main St.Wildwood 63040 (636) 405-2024 53 City of Winchester Barbara Beckett City Administrator 109 Lindy Blvd.Winchester 63021 (636) 391-0600 54 City of Woodson Terrace Doug Zaiz Director of Public Works 4323 Woodson Road Woodson Terrace 63134 (314) 427-2600 55 St. Louis County Ray Gawlik Storm Water Manager 1050 Lindbergh St. Louis 63132 (314) 615-8157 56 Town of Norwood Court Dennis Callahan Town Clerk & Attorney 2458 Old Dorsett Road, Suite 230 St. Louis 63043 (314) 764-4500 57 Village of Bel-Nor William Hook Mayor Pro-Tem 8416 Natural Bridge Road Bel-Nor 63121 (314)382-5786 58 Village of Hanley Hills Dorothy Matthews Village Clerk/Office Administrator 7713 Utica Drive Hanley Hills 63133 (314) 725-0909 59 Village of Marlborough Joy Drennan Village Adminstrator 7826 Wimbledon Drive Marlborough 63119 (314) 962-5055 60 Village of Riverview Phil Crimi Street Department Supervisor 9699 Lilac Drive Riverview 63137 (314) 868-0700 61 Metropolitan St. Louis Sewer District Jason Peterein Program Manager 10 East Grand Ave St. Louis 63147 (314) 436-8714 231